10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001858681-24-000048`
Period End Date	20240331
Filing Date	20240507
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	apo-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 64 Cash Flow Statement 220 Stockholders Equity 70 Comprehensive Income 48

Balance Sheet 104 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`	28.75M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	28.75M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	28.75M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28.75M	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, 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 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`	569.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	569.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	567.76M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	567.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$6.41B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$6.41B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.84B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.84B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.98B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.98B	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`	$4.47B	USD	Point-in-time
Total Assets	`Assets`	$313.49B	USD	Point-in-time
Total Assets	`Assets`	$313.49B	USD	Point-in-time
Total Assets	`Assets`	$334.05B	USD	Point-in-time
Total Assets	`Assets`	$334.05B	USD	Point-in-time
Debt	`LongTermDebt`	$9.60B	USD	Point-in-time
Debt	`LongTermDebt`	$9.60B	USD	Point-in-time
Debt	`LongTermDebt`	$8.09B	USD	Point-in-time
Debt	`LongTermDebt`	$8.09B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$220.23B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$220.23B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$181.10B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$181.10B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$51.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$51.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$42.49B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$42.49B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.20B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.20B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.72B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.72B	USD	Point-in-time
Total Liabilities	`Liabilities`	$288.24B	USD	Point-in-time
Total Liabilities	`Liabilities`	$288.24B	USD	Point-in-time
Total Liabilities	`Liabilities`	$307.04B	USD	Point-in-time
Total Liabilities	`Liabilities`	$307.04B	USD	Point-in-time
Commitments and Contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$12.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$12.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$13.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$13.00M	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,750,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$1.40B	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,750,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$1.40B	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,750,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$1.40B	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,750,000 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$1.40B	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569 and $568 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569 and $568 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569 and $568 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569 and $568 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.25B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.25B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.17B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.17B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$3.86B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$3.86B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.97B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.97B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.58B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.58B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.64B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.64B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$14.04B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$14.04B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$14.79B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$14.79B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.19B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.19B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.22B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$12.22B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$334.05B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$334.05B	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`	$313.49B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$96.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$96.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$101.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$101.00M	USD	1 Quarter
Total Revenues	`Revenues`	$5.30B	USD	1 Quarter
Total Revenues	`Revenues`	$5.30B	USD	1 Quarter
Total Revenues	`Revenues`	$7.04B	USD	1 Quarter
Total Revenues	`Revenues`	$7.04B	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$207.00M	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$207.00M	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$138.00M	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$138.00M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.57B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.57B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$4.89B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$4.89B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.79B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.79B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.19B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.19B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$422.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$422.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$338.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$338.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.40B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.40B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.40B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.40B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.01B	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.31	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.31	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	588.12M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	588.12M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.12M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.12M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	605.38M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	605.38M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.24M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.24M	shares	1 Quarter

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$189.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$189.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$140.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$140.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$416.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$416.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$474.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$474.00M	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$2.06B	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$2.06B	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$2.09B	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$2.09B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$165.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$165.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$238.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$238.00M	USD	1 Quarter
Net amortization (accretion) of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.00M	USD	1 Quarter
Net amortization (accretion) of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.00M	USD	1 Quarter
Net amortization (accretion) of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-30.00M	USD	1 Quarter
Net amortization (accretion) of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-30.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-375.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-375.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-459.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-459.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-66.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-66.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-72.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-72.00M	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	-	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	-	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$51.00M	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$51.00M	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$1.52B	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$1.52B	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$1.21B	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$1.21B	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-1.86B	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-1.86B	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-879.00M	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-879.00M	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.13B	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.13B	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.23B	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.23B	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$64.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$64.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$-671.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$-671.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$852.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$852.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.00M	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$1.40B	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$1.40B	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$634.00M	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$634.00M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.67B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.67B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$18.46B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$18.46B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$5.71B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$5.71B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$2.93B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$2.93B	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$464.00M	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$464.00M	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$612.00M	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$612.00M	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$244.00M	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$244.00M	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$857.00M	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$857.00M	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$725.00M	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$725.00M	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$6.33B	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$6.33B	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$9.60B	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$9.60B	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-295.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-295.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-459.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-459.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.39B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.39B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.64B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.64B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.86B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.86B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$524.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$524.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$458.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$458.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$260.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$260.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$259.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$259.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$241.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$241.00M	USD	1 Quarter
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$24.00M	USD	1 Quarter
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$24.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$183.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$183.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$305.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$305.00M	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$617.00M	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$617.00M	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$20.80B	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$20.80B	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$12.01B	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$12.01B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$4.79B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$4.79B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.71B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.71B	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.49B	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.49B	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-611.00M	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-611.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-345.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-345.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-742.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-742.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.34B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.34B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.52B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.52B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.02B	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.02B	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.96B	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.96B	USD	1 Quarter
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.09B	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`	$18.09B	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`	$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`	$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, 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, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.72B	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`	$19.72B	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`	$18.09B	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`	$18.09B	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`	$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`	$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 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 and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.72B	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`	$19.72B	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$338.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$338.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$35.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$35.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$169.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$169.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$167.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$167.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$183.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$183.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$305.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$305.00M	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$617.00M	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$617.00M	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$1.00M	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$1.00M	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-48.00M	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-48.00M	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-1.00M	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-1.00M	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	-	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	-	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$-2.00M	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$-2.00M	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$1.00M	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$1.00M	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$5.00M	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$5.00M	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	$95.00M	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	$95.00M	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	-	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	-	USD	1 Quarter
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.21B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.21B	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`	$18.09B	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`	$18.09B	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`	$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`	$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
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
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.72B	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`	$19.72B	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$119.00M	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$119.00M	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$-1.00M	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$-1.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-10.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-10.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-1.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-1.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$163.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$163.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$122.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$122.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$617.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$617.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.01B	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.01B	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$599.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$599.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$424.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$424.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-246.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-246.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-160.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-160.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$260.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$260.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$460.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$460.00M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$1.76B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$1.76B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$1.54B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$1.54B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	569.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	567.76M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.10B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.10B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-738.00M	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-738.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-76.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-76.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$104.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$104.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-802.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-802.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$803.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$803.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$89.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$89.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$-28.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$-28.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$22.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$22.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-32.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-32.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-71.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-71.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.51B	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.51B	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-4.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-4.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$290.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$290.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$577.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$577.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$336.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$336.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$2.18B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$2.18B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.