10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001858681-24-000031 |
| Period End Date | 20231231 |
| Filing Date | 20240227 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | apo-20231231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
28.75M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
28.75M | shares | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
90.00B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
90.00B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
570.28M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
567.76M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
570.28M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
567.76M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$4.32B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.33B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$4.15B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$4.36B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$3.37B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$4.47B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$5.98B | USD | Point-in-time |
| Total Assets |
Assets
|
$257.22B | USD | Point-in-time |
| Total Assets |
Assets
|
$313.49B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$8.09B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$6.47B | USD | Point-in-time |
| Interest sensitive contract liabilities |
GuaranteedInterestContracts
|
$173.62B | USD | Point-in-time |
| Interest sensitive contract liabilities |
GuaranteedInterestContracts
|
$204.67B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$42.11B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$53.29B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$2.97B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$4.81B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.75B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$241.82B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$288.24B | USD | Point-in-time |
| Commitments and Contingencies (note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.03B | USD | Point-in-time |
| Redeemable non-controlling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$12.00M | USD | Point-in-time |
| Mandatory Convertible Preferred Stock, 28,750,000 and 0 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Mandatory Convertible Preferred Stock, 28,750,000 and 0 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively |
PreferredStockValue
|
$1.40B | USD | Point-in-time |
| Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,762,932 and 570,276,188 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,762,932 and 570,276,188 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$15.25B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$14.98B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$2.97B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-1.01B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.58B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.33B | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders Equity |
StockholdersEquity
|
$6.64B | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders Equity |
StockholdersEquity
|
$14.04B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$7.73B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$11.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Equity |
LiabilitiesAndStockholdersEquity
|
$313.49B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Equity |
LiabilitiesAndStockholdersEquity
|
$257.22B | USD | Point-in-time |
Income Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$12.75B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$11.64B | USD | Annual |
| Total Revenues |
Revenues
|
$862.00M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$10.97B | USD | Annual |
| Total Revenues |
Revenues
|
$5.95B | USD | Annual |
| Total Revenues |
Revenues
|
$32.64B | USD | Annual |
| Total Revenues |
Revenues
|
$4.84B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.98B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.29B | USD | 1 Quarter |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$688.00M | USD | Annual |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$444.00M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$15.91B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$4.02B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$4.11B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$27.33B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$2.78B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$5.45B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$3.65B | USD | 1 Quarter |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.25B | USD | Annual |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.86B | USD | Annual |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.59B | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-923.00M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-739.00M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$594.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-849.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.06B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-2.61B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.27B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-3.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$6.51B | USD | Annual |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.43B | USD | Annual |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-658.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-969.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$367.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.55B | USD | Annual |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-286.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.46B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$-563.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$-1.64B | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$1.84B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$-401.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$640.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$5.05B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$-1.96B | USD | Annual |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$37.00M | USD | Annual |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | Annual |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$46.00M | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$5.00B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.96B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.80B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.80B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$5.00B | USD | Annual |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-1.96B | USD | Annual |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.32 | USD | Annual |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$-3.43 | USD | Annual |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.32 | USD | Annual |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$8.28 | USD | Annual |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.32 | USD | Annual |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-3.43 | USD | Annual |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
584.69M | shares | Annual |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
581.38M | shares | Annual |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.57M | shares | Annual |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
588.85M | shares | Annual |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
236.57M | shares | Annual |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
584.69M | shares | Annual |
Cash Flow Statement
206 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-849.00M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-1.06B | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$-2.61B | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income (Loss) |
ProfitLoss
|
$-3.51B | USD | Annual |
| Net Income (Loss) |
ProfitLoss
|
$6.51B | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$1.03B | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$1.18B | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$540.00M | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$3.70B | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$1.31B | USD | Annual |
| Net investment income |
InvestmentIncomeNet
|
$1.14B | USD | Annual |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$3.17B | USD | Annual |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$2.07B | USD | Annual |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$-5.74B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$529.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$27.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$803.00M | USD | Annual |
| Net amortization of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-81.00M | USD | Annual |
| Net amortization of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | Annual |
| Net amortization of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-285.00M | USD | Annual |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-1.13B | USD | Annual |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-1.57B | USD | Annual |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
- | USD | Annual |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$415.00M | USD | Annual |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-642.00M | USD | Annual |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-321.00M | USD | Annual |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$54.00M | USD | Annual |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$48.00M | USD | Annual |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$482.00M | USD | Annual |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$7.14B | USD | Annual |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$4.72B | USD | Annual |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$5.74B | USD | Annual |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-4.00B | USD | Annual |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-5.46B | USD | Annual |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-3.53B | USD | Annual |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$-1.34B | USD | Annual |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$3.92B | USD | Annual |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
- | USD | Annual |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$3.90B | USD | Annual |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$4.33B | USD | Annual |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
- | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.82B | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.38B | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.05B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.32B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.79B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.06B | USD | Annual |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
- | USD | Annual |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$3.99B | USD | Annual |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$4.65B | USD | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$36.68B | USD | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$37.26B | USD | Annual |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
- | USD | Annual |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$12.95B | USD | Annual |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$20.97B | USD | Annual |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$6.31B | USD | Annual |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$2.68B | USD | Annual |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$1.02B | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$4.94B | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$4.49B | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$490.00M | USD | Annual |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$5.64B | USD | Annual |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
- | USD | Annual |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$3.01B | USD | Annual |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$34.30B | USD | Annual |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$29.05B | USD | Annual |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$4.03B | USD | Annual |
| Cash acquired through merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired through merger |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired through merger |
CashAcquiredFromAcquisition
|
$10.42B | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$277.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$69.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-231.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.44B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.55B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.41B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.75B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.33B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.91B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.78B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$1.97B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$4.03B | USD | Annual |
| Redemption of subsidiary equity interests |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of subsidiary equity interests |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$575.00M | USD | Annual |
| Redemption of subsidiary equity interests |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of subsidiary equity interests |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$575.00M | USD | Point-in-time |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$561.00M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$635.00M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$299.00M | USD | Annual |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$962.00M | USD | Annual |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$1.01B | USD | Annual |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$517.00M | USD | Annual |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$37.00M | USD | Annual |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$22.00M | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$1.05B | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$1.50B | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$766.00M | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.86B | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.28B | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$4.82B | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$1.07B | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$776.00M | USD | Annual |
| Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs |
ProceedsFromOtherEquity
|
- | USD | Annual |
| Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs |
ProceedsFromOtherEquity
|
- | USD | Annual |
| Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs |
ProceedsFromOtherEquity
|
$1.00B | USD | Annual |
| Issuance of Mandatory Convertible Preferred stock, net of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
- | USD | Annual |
| Issuance of Mandatory Convertible Preferred stock, net of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
$1.40B | USD | Annual |
| Issuance of Mandatory Convertible Preferred stock, net of issuance costs |
ProceedsFromIssuanceOfConvertiblePreferredStock
|
- | USD | Annual |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
- | USD | Annual |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$33.92B | USD | Annual |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$53.66B | USD | Annual |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$10.21B | USD | Annual |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$14.12B | USD | Annual |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
- | USD | Annual |
| Subsidiary issuance of equity interests to non-controlling interests |
SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests
|
- | USD | Annual |
| Subsidiary issuance of equity interests to non-controlling interests |
SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests
|
$632.00M | USD | Annual |
| Subsidiary issuance of equity interests to non-controlling interests |
SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests
|
- | USD | Annual |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
- | USD | Annual |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$330.00M | USD | Annual |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$-829.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-187.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.22B | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$257.00M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$28.71B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$42.64B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$109.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-15.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.00M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-379.00M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$9.04B | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$6.56B | USD | Annual |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.69B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.13B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.69B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.13B | USD | Point-in-time |
| Cash paid for taxes |
IncomeTaxesPaid
|
$1.01B | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$121.00M | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$358.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$720.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$566.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$556.00M | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$4.94B | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$4.49B | USD | Annual |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$490.00M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.75B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.33B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.91B | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$1.05B | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$1.50B | USD | Annual |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$766.00M | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.86B | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.28B | USD | Annual |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$4.82B | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$1.07B | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | Annual |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$776.00M | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
- | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-16.57B | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-2.78B | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-216.00M | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
- | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-7.00M | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
- | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
$7.92B | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
- | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
$2.61B | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
$2.72B | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
- | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$28.00M | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$610.00M | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
- | USD | Annual |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$5.00M | USD | Annual |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
- | USD | Annual |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$6.13B | USD | Annual |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
$95.00M | USD | Annual |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
- | USD | Annual |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$347.00M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
- | USD | Annual |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
- | USD | Annual |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
- | USD | Annual |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-288.00M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$-59.00M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
- | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
- | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
- | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
- | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$187.00M | USD | Annual |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$708.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.68B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.76B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.69B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.13B | USD | Point-in-time |
Stockholders Equity
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
570.28M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
567.76M | shares | Point-in-time |
| Beginning balance (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
PreferredStockSharesOutstanding
|
28.75M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$3.65B | USD | Annual |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$148.00M | USD | Annual |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-15.00M | USD | Annual |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-67.00M | USD | Annual |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-70.00M | USD | Annual |
| Liquidation of SPACs |
StockholdersEquityNoteLiquidationTransaction
|
$80.00M | USD | Annual |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$22.00M | USD | Annual |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$252.00M | USD | Annual |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$1.40B | USD | Annual |
| Pledge of common stock |
AdjustmentsToAdditionalPaidInCapitalPledgeOfCommonStock
|
$126.00M | USD | Annual |
| Purchase of limited partnership interests |
MinorityInterestDecreaseFromRedemptions
|
$548.00M | USD | Annual |
| Dilution impact of issuance of common stock |
AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance
|
$9.00M | USD | Annual |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$250.00M | USD | Annual |
| Merger with Athene |
StockIssuedDuringPeriodValueAcquisitions
|
$17.99B | USD | Annual |
| Issuance of warrants |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
$142.00M | USD | Annual |
| Reclassification of preferred stock to non-controlling interests |
ReclassificationOfPreferredStockToNoncontrollingInterests
|
- | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$462.00M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$947.00M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.15B | USD | Annual |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$4.82B | USD | Annual |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$2.28B | USD | Annual |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$2.86B | USD | Annual |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.89B | USD | Annual |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.01B | USD | Annual |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.06B | USD | Annual |
| Transactions between entities under common control |
AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl
|
$20.00M | USD | Annual |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedValueShareBasedPaymentArrangement
|
$-147.00M | USD | Annual |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedValueShareBasedPaymentArrangement
|
$-219.00M | USD | Annual |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedValueShareBasedPaymentArrangement
|
$-63.00M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$635.00M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$299.00M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$563.00M | USD | Annual |
| Exchange of AOG Units for common stock |
StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock
|
$-2.01B | USD | Annual |
| Exchange of AOG Units for common stock |
StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock
|
$61.00M | USD | Annual |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.00M | USD | Annual |
| Redemption of subsidiary equity interests |
AdjustmentsToAdditionalPaidInCapitalRedemptionOfSubsidiaryEquityInterests
|
$580.00M | USD | Annual |
| Subsidiary issuance of equity interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$584.00M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$4.27B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$6.47B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$-3.51B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.49B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.03B | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
570.28M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
567.76M | shares | Point-in-time |
| Ending balance (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
PreferredStockSharesOutstanding
|
28.75M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.01B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-849.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.06B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-2.61B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.27B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-3.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$6.51B | USD | Annual |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$5.28B | USD | Annual |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-18.16B | USD | Annual |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
- | USD | Annual |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$4.00M | USD | Annual |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-199.00M | USD | Annual |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
- | USD | Annual |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$-2.24B | USD | Annual |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$8.43B | USD | Annual |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
- | USD | Annual |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
- | USD | Annual |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$-374.00M | USD | Annual |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$366.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-58.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$65.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-32.00M | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-32.00M | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-9.42B | USD | Annual |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$2.54B | USD | Annual |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-1.93B | USD | Annual |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$513.00M | USD | Annual |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.49B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.03B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-10.99B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.54B | USD | Annual |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.70B | USD | Annual |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.40B | USD | Annual |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.73B | USD | Annual |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.84B | USD | Annual |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$6.80B | USD | Annual |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$-9.29B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.