10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001858681-24-000096 |
| Period End Date | 20240630 |
| Filing Date | 20240808 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | apo-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 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
|
567.76M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
567.76M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
569.54M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
569.54M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
569.54M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
569.54M | 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
|
$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 |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$6.70B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$6.70B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$5.17B | USD | Point-in-time |
| Deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
$5.17B | 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
|
$346.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$346.50B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$9.81B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$9.81B | 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
|
$184.36B | USD | Point-in-time |
| Interest sensitive contract liabilities |
GuaranteedInterestContracts
|
$184.36B | USD | Point-in-time |
| Interest sensitive contract liabilities |
GuaranteedInterestContracts
|
$228.39B | USD | Point-in-time |
| Interest sensitive contract liabilities |
GuaranteedInterestContracts
|
$228.39B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$50.80B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$50.80B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$50.28B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$50.28B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.19B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.19B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.73B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.73B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$318.09B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$318.09B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$288.24B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$288.24B | 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
|
$14.00M | USD | Point-in-time |
| Redeemable non-controlling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$14.00M | 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 |
| Mandatory Convertible Preferred Stock, 28,749,765 and 28,750,000 shares issued and outstanding as of June 30, 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 June 30, 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 June 30, 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 June 30, 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, 569,535,344 and 567,762,932 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569,535,344 and 567,762,932 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569,535,344 and 567,762,932 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 569,535,344 and 567,762,932 shares issued and outstanding as of June 30, 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
|
$15.32B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$15.32B | 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 |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$4.38B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$4.38B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.82B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.82B | 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 |
| 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
|
$15.27B | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders Equity |
StockholdersEquity
|
$15.27B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$13.13B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$13.13B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$11.19B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$11.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$28.40B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$28.40B | 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
|
$17.04B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.04B | 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
|
$14.37B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Equity |
LiabilitiesAndStockholdersEquity
|
$346.50B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Equity |
LiabilitiesAndStockholdersEquity
|
$346.50B | 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
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$9.14B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$9.14B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$774.00M | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$774.00M | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$19.00B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$19.00B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$6.02B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$6.02B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$13.70B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$13.70B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$13.06B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$13.06B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$434.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$434.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$291.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired |
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
$291.00M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$12.83B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$12.83B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$4.58B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$4.58B | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$16.41B | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$16.41B | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$9.47B | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$9.47B | USD | 2 Qtrs |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.62B | USD | 2 Qtrs |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.62B | USD | 2 Qtrs |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.44B | USD | 1 Quarter |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.44B | USD | 1 Quarter |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.74B | USD | 2 Qtrs |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.74B | USD | 2 Qtrs |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$951.00M | USD | 1 Quarter |
| Income (loss) before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$951.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$201.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$201.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$261.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$261.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$454.00M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$454.00M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$683.00M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$683.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$679.00M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$679.00M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$151.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$151.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$324.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$324.00M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$662.00M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$662.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$853.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$853.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$2.28B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$2.28B | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$49.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$49.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$25.00M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$25.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.23B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.23B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$828.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$828.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$599.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$828.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$828.00M | USD | 1 Quarter |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.61B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$2.23B | USD | 2 Qtrs |
| Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$2.23B | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.00 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.00 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.67 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.64 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.64 | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
578.98M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
578.98M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
581.53M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
581.53M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
587.10M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
587.10M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
587.70M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
587.70M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
605.13M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
605.13M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
581.53M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
581.53M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
578.98M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
578.98M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
590.17M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
590.17M | shares | 1 Quarter |
Cash Flow Statement
240 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net Income (Loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net Income (Loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$342.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$342.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$280.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$280.00M | USD | 2 Qtrs |
| Net investment income |
InvestmentIncomeNet
|
$670.00M | USD | 2 Qtrs |
| Net investment income |
InvestmentIncomeNet
|
$670.00M | USD | 2 Qtrs |
| Net investment income |
InvestmentIncomeNet
|
$639.00M | USD | 2 Qtrs |
| Net investment income |
InvestmentIncomeNet
|
$639.00M | USD | 2 Qtrs |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$2.37B | USD | 2 Qtrs |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$2.37B | USD | 2 Qtrs |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$1.48B | USD | 2 Qtrs |
| Net recognized (gains) losses on investments and derivatives |
GainLossOnInvestmentsAndDerivatives
|
$1.48B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$498.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$498.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$345.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$345.00M | USD | 2 Qtrs |
| Net amortization (accretion) of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$27.00M | USD | 2 Qtrs |
| Net amortization (accretion) of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$27.00M | USD | 2 Qtrs |
| Net amortization (accretion) of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-48.00M | USD | 2 Qtrs |
| Net amortization (accretion) of net investment premiums, discount and other |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-48.00M | USD | 2 Qtrs |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-828.00M | USD | 2 Qtrs |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-828.00M | USD | 2 Qtrs |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-706.00M | USD | 2 Qtrs |
| Policy acquisition costs deferred |
PolicyAcquisitionCostsDeferred
|
$-706.00M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-81.00M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-81.00M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-144.00M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-144.00M | USD | 2 Qtrs |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$10.00M | USD | 2 Qtrs |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$10.00M | USD | 2 Qtrs |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$51.00M | USD | 2 Qtrs |
| Changes in consolidation |
IncreaseDecreaseInConsolidationOperatingActivities
|
$51.00M | USD | 2 Qtrs |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$2.96B | USD | 2 Qtrs |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$2.96B | USD | 2 Qtrs |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$3.30B | USD | 2 Qtrs |
| Purchases of investments by Funds and VIEs |
IncreaseDecreaseInTradingSecurities
|
$3.30B | USD | 2 Qtrs |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-3.15B | USD | 2 Qtrs |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-3.15B | USD | 2 Qtrs |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-2.40B | USD | 2 Qtrs |
| Proceeds from sale of investments by Funds and VIEs |
IncreaseDecreaseFromSaleOfInvestments
|
$-2.40B | USD | 2 Qtrs |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$2.08B | USD | 2 Qtrs |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$2.08B | USD | 2 Qtrs |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$3.23B | USD | 2 Qtrs |
| Interest sensitive contract liabilities |
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
$3.23B | USD | 2 Qtrs |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$3.83B | USD | 2 Qtrs |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$3.83B | USD | 2 Qtrs |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$-1.21B | USD | 2 Qtrs |
| Future policy benefits, market risk benefits and reinsurance recoverable |
IncreaseDecreaseInInsuranceLiabilities
|
$-1.21B | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$886.00M | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$886.00M | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$478.00M | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$478.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.40B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.40B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.62B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.62B | USD | 2 Qtrs |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$2.31B | USD | 2 Qtrs |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$2.31B | USD | 2 Qtrs |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$2.12B | USD | 2 Qtrs |
| Purchases of investments and contributions to equity method investments |
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
$2.12B | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$38.01B | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$38.01B | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.21B | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.21B | USD | 2 Qtrs |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$11.74B | USD | 2 Qtrs |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$11.74B | USD | 2 Qtrs |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$8.70B | USD | 2 Qtrs |
| Purchases of mortgage loans |
PaymentsToAcquireNotesReceivable
|
$8.70B | USD | 2 Qtrs |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$1.32B | USD | 2 Qtrs |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$1.32B | USD | 2 Qtrs |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$1.22B | USD | 2 Qtrs |
| Purchases of investment funds |
PaymentsToAcquireInvestmentFunds
|
$1.22B | USD | 2 Qtrs |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$490.00M | USD | 2 Qtrs |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$490.00M | USD | 2 Qtrs |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Purchases of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.94B | USD | 2 Qtrs |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.94B | USD | 2 Qtrs |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$3.55B | USD | 2 Qtrs |
| Purchases of derivatives instruments and other investments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$3.55B | USD | 2 Qtrs |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$14.67B | USD | 2 Qtrs |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$14.67B | USD | 2 Qtrs |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$24.84B | USD | 2 Qtrs |
| Sales, maturities and repayments of investments and distributions from equity method investments |
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
$24.84B | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$787.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$787.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-315.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-315.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.09B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.09B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.51B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.51B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.65B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.65B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.22B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.22B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$2.26B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$2.26B | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$535.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$535.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$335.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$335.00M | USD | 2 Qtrs |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$538.00M | USD | 2 Qtrs |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$538.00M | USD | 2 Qtrs |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$497.00M | USD | 2 Qtrs |
| Common stock dividends |
PaymentsOfDividendsCommonStock
|
$497.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
- | USD | 2 Qtrs |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
- | USD | 2 Qtrs |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$49.00M | USD | 2 Qtrs |
| Preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$49.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$662.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$662.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$271.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$271.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$725.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$725.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.00B | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.00B | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$798.00M | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$798.00M | USD | 2 Qtrs |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$21.94B | USD | 2 Qtrs |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$21.94B | USD | 2 Qtrs |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$37.10B | USD | 2 Qtrs |
| Deposits on investment-type policies and contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$37.10B | USD | 2 Qtrs |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$6.80B | USD | 2 Qtrs |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$6.80B | USD | 2 Qtrs |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$11.64B | USD | 2 Qtrs |
| Withdrawals on investment-type policies and contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$11.64B | USD | 2 Qtrs |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$-2.34B | USD | 2 Qtrs |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$-2.34B | USD | 2 Qtrs |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$-3.14B | USD | 2 Qtrs |
| Net change in cash collateral posted for derivative transactions and securities to repurchase |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$-3.14B | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-518.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-518.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-676.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-676.00M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$29.98B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$29.98B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$16.54B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$16.54B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$292.00M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$292.00M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.66B | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.66B | USD | 2 Qtrs |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.98B | 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
|
$17.98B | 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
|
$14.78B | 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
|
$14.78B | 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, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.98B | 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
|
$17.98B | 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
|
$14.78B | 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
|
$14.78B | 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 paid for taxes |
IncomeTaxesPaid
|
$547.00M | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaid
|
$547.00M | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaid
|
$134.00M | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaid
|
$134.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$345.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$345.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$347.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$347.00M | USD | 2 Qtrs |
| Issuance of common stock related to equity transactions |
NonCashIssuanceOfCommonStockRelatedToEquityTransactions
|
- | USD | 2 Qtrs |
| Issuance of common stock related to equity transactions |
NonCashIssuanceOfCommonStockRelatedToEquityTransactions
|
- | USD | 2 Qtrs |
| Issuance of common stock related to equity transactions |
NonCashIssuanceOfCommonStockRelatedToEquityTransactions
|
$12.00M | USD | 2 Qtrs |
| Issuance of common stock related to equity transactions |
NonCashIssuanceOfCommonStockRelatedToEquityTransactions
|
$12.00M | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.65B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.65B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$662.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$662.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$271.00M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests |
PaymentsToMinorityShareholders
|
$271.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$725.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$725.00M | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.00B | USD | 2 Qtrs |
| Contributions from non-controlling interests |
ProceedsFromMinorityShareholders
|
$2.00B | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$798.00M | USD | 2 Qtrs |
| Distributions to redeemable non-controlling interests |
PaymentsToRedeemableNoncontrollingInterests
|
$798.00M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-48.00M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-48.00M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-69.00M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-69.00M | USD | 2 Qtrs |
| Equity method investments |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity method investments |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Equity method investments |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments
|
$10.00M | USD | 2 Qtrs |
| Equity method investments |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments
|
$10.00M | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-1.00M | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-1.00M | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-1.00M | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-1.00M | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
- | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
- | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$20.00M | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$20.00M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$50.00M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$50.00M | USD | 2 Qtrs |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
- | USD | 2 Qtrs |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
- | USD | 2 Qtrs |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
$95.00M | USD | 2 Qtrs |
| Equity |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
$95.00M | USD | 2 Qtrs |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$2.47B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$2.47B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.09B | 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
|
$17.98B | 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
|
$17.98B | 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
|
$14.78B | 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
|
$14.78B | 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 |
Stockholders Equity
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
569.54M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
569.54M | 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
|
$28.40B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$28.40B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.04B | 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
|
$14.37B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$50.00M | USD | 2 Qtrs |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$50.00M | USD | 2 Qtrs |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$50.00M | USD | 1 Quarter |
| Consolidation/deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$50.00M | USD | 1 Quarter |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$-3.00M | USD | 2 Qtrs |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$-3.00M | USD | 2 Qtrs |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$-2.00M | USD | 1 Quarter |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$-2.00M | USD | 1 Quarter |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$37.00M | USD | 1 Quarter |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$37.00M | USD | 1 Quarter |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$155.00M | USD | 2 Qtrs |
| Other changes in equity of non-controlling interests |
NoncontrollingInterestOtherChangesInEquity
|
$155.00M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-1.00M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-1.00M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-16.00M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-16.00M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-6.00M | USD | 1 Quarter |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-6.00M | USD | 1 Quarter |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$84.00M | USD | 1 Quarter |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$84.00M | USD | 1 Quarter |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$84.00M | USD | 2 Qtrs |
| Issuance of common stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$84.00M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$245.00M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$245.00M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$123.00M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$123.00M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$299.00M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$299.00M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$136.00M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$136.00M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$112.00M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$112.00M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$2.00B | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$2.00B | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$996.00M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$996.00M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$729.00M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$729.00M | USD | 2 Qtrs |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$783.00M | USD | 2 Qtrs |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$783.00M | USD | 2 Qtrs |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.25B | USD | 2 Qtrs |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.25B | USD | 2 Qtrs |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$358.00M | USD | 1 Quarter |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$358.00M | USD | 1 Quarter |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$649.00M | USD | 1 Quarter |
| Dividends/distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$649.00M | USD | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards (in shares) |
SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement
|
742,742.00 | shares | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards (in shares) |
SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement
|
742,742.00 | shares | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-167.00M | USD | 2 Qtrs |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-167.00M | USD | 2 Qtrs |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-32.00M | USD | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-32.00M | USD | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-278.00M | USD | 2 Qtrs |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-278.00M | USD | 2 Qtrs |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-7.00M | USD | 1 Quarter |
| Payments related to issuances of common stock for equity-based awards |
SharesIssuedDuringPeriodValueShareBasedPaymentArrangement
|
$-7.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$78.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$78.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$75.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$75.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$538.00M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$538.00M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$335.00M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$335.00M | USD | 2 Qtrs |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 2 Qtrs |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 2 Qtrs |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.00M | USD | 2 Qtrs |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.00M | USD | 2 Qtrs |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.00M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.00M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$715.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$715.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$2.25B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$2.25B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$1.18B | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$1.18B | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$2.94B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$2.94B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-263.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-263.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.10B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.10B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-124.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-124.00M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
569.54M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
569.54M | 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
|
$28.40B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$28.40B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.04B | 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
|
$14.37B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.37B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.69B | USD | Point-in-time |
Comprehensive Income
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$2.94B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$750.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$2.29B | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-1.72B | USD | 2 Qtrs |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-1.72B | USD | 2 Qtrs |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-711.00M | USD | 1 Quarter |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-711.00M | USD | 1 Quarter |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-979.00M | USD | 1 Quarter |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-979.00M | USD | 1 Quarter |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.39B | USD | 2 Qtrs |
| Unrealized investment gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.39B | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-67.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-67.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-171.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$-171.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$8.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$8.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$84.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$84.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$11.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$11.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$628.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$628.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$813.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$813.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$1.43B | USD | 2 Qtrs |
| Remeasurement gains (losses) on future policy benefits related to discount rate |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
$1.43B | USD | 2 Qtrs |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$-55.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$-55.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$6.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$6.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$34.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$34.00M | USD | 2 Qtrs |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$34.00M | USD | 1 Quarter |
| Remeasurement gains (losses) on market risk benefits related to credit risk |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
$34.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-39.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-39.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-7.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-7.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$33.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$33.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$11.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$11.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-240.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-240.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$1.40B | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$1.40B | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-311.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-311.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-113.00M | USD | 1 Quarter |
| Other comprehensive income (loss), before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-113.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-44.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-44.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$301.00M | USD | 2 Qtrs |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$301.00M | USD | 2 Qtrs |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$11.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$11.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-48.00M | USD | 2 Qtrs |
| Income tax expense (benefit) related to other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-48.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-263.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-263.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.10B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.10B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-124.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-124.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$981.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$981.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$626.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$626.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$834.00M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$834.00M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$257.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$257.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$644.00M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$644.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.55B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.55B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$369.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$369.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$673.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$673.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.04B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.04B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.