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10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q2 2024
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
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.

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