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10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001858681-25-000049
Period End Date 20250331
Filing Date 20250507
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance apo-20250331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 565.74M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 565.74M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 570.43M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 570.43M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $6.41B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $6.41B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.61B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.61B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $5.98B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $5.98B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.17B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.17B USD Point-in-time
Total Assets Assets $395.05B USD Point-in-time
Total Assets Assets $395.05B USD Point-in-time
Total Assets Assets $377.89B USD Point-in-time
Total Assets Assets $377.89B USD Point-in-time
Debt LongTermDebt $10.58B USD Point-in-time
Debt LongTermDebt $10.58B USD Point-in-time
Debt LongTermDebt $10.59B USD Point-in-time
Debt LongTermDebt $10.59B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $220.23B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $220.23B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $273.44B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $273.44B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $49.90B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $49.90B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $51.67B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $51.67B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $3.72B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $3.72B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $4.36B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $4.36B USD Point-in-time
Total Liabilities Liabilities $346.92B USD Point-in-time
Total Liabilities Liabilities $346.92B USD Point-in-time
Total Liabilities Liabilities $362.70B USD Point-in-time
Total Liabilities Liabilities $362.70B 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 - USD Point-in-time
Redeemable non-controlling interests TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable non-controlling interests TemporaryEquityCarryingAmountAttributableToParent $16.00M USD Point-in-time
Redeemable non-controlling interests TemporaryEquityCarryingAmountAttributableToParent $16.00M USD Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,749,765 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively PreferredStockValue $1.40B USD Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,749,765 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively PreferredStockValue $1.40B USD Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,749,765 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively PreferredStockValue $1.40B USD Point-in-time
Mandatory Convertible Preferred Stock, 28,749,765 and 28,749,765 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively PreferredStockValue $1.40B USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 570,432,275 and 565,738,933 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 570,432,275 and 565,738,933 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 570,432,275 and 565,738,933 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 570,432,275 and 565,738,933 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.33B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.33B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.53B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.53B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $6.02B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $6.02B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $5.63B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $5.63B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.58B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.58B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.49B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.49B USD Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $17.98B USD Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $17.98B USD Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $17.25B USD Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $17.25B USD Point-in-time
Non-controlling interests MinorityInterest $13.71B USD Point-in-time
Non-controlling interests MinorityInterest $13.71B USD Point-in-time
Non-controlling interests MinorityInterest $14.37B USD Point-in-time
Non-controlling interests MinorityInterest $14.37B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B 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 $30.96B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity LiabilitiesAndStockholdersEquity $377.89B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity LiabilitiesAndStockholdersEquity $377.89B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity LiabilitiesAndStockholdersEquity $395.05B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity LiabilitiesAndStockholdersEquity $395.05B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $127.00M USD 1 Quarter
Premiums PremiumsEarnedNet $127.00M USD 1 Quarter
Premiums PremiumsEarnedNet $101.00M USD 1 Quarter
Premiums PremiumsEarnedNet $101.00M USD 1 Quarter
Total Revenues Revenues $5.55B USD 1 Quarter
Total Revenues Revenues $5.55B USD 1 Quarter
Total Revenues Revenues $7.04B USD 1 Quarter
Total Revenues Revenues $7.04B USD 1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $267.00M USD 1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $267.00M USD 1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $207.00M USD 1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $207.00M USD 1 Quarter
Total Expenses OperatingExpenses $4.89B USD 1 Quarter
Total Expenses OperatingExpenses $4.89B USD 1 Quarter
Total Expenses OperatingExpenses $4.34B USD 1 Quarter
Total Expenses OperatingExpenses $4.34B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.19B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.19B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.18B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.18B USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $243.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $243.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $422.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $422.00M USD 1 Quarter
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $338.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $338.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $496.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $496.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $442.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $442.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $1.43B USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $1.43B USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $24.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $24.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $24.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $24.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $1.40B USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $1.40B USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $418.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $418.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $418.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $418.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $1.40B USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $1.40B USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $2.31 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $2.31 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $0.68 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $0.68 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $2.28 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $2.28 USD 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.26M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.26M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 588.12M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 588.12M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 605.38M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 605.38M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 592.98M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 592.98M shares 1 Quarter
Cash Flow Statement 226 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Equity-based compensation ShareBasedCompensation $189.00M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $189.00M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $149.00M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $149.00M USD 1 Quarter
Net investment income InvestmentIncomeNet $416.00M USD 1 Quarter
Net investment income InvestmentIncomeNet $416.00M USD 1 Quarter
Net investment income InvestmentIncomeNet $370.00M USD 1 Quarter
Net investment income InvestmentIncomeNet $370.00M USD 1 Quarter
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $2.09B USD 1 Quarter
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $2.09B USD 1 Quarter
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $-306.00M USD 1 Quarter
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $-306.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $308.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $308.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $238.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $238.00M USD 1 Quarter
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.00M USD 1 Quarter
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.00M USD 1 Quarter
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $42.00M USD 1 Quarter
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $42.00M USD 1 Quarter
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-515.00M USD 1 Quarter
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-515.00M USD 1 Quarter
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-459.00M USD 1 Quarter
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-459.00M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-300.00M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-300.00M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-72.00M USD 1 Quarter
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-72.00M USD 1 Quarter
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities - USD 1 Quarter
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities - USD 1 Quarter
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $23.00M USD 1 Quarter
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $23.00M USD 1 Quarter
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $1.52B USD 1 Quarter
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $1.52B USD 1 Quarter
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $871.00M USD 1 Quarter
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $871.00M USD 1 Quarter
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-1.19B USD 1 Quarter
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-1.19B USD 1 Quarter
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-879.00M USD 1 Quarter
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-879.00M USD 1 Quarter
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $2.13B USD 1 Quarter
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $2.13B USD 1 Quarter
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $519.00M USD 1 Quarter
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $519.00M USD 1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-289.00M USD 1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-289.00M USD 1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-671.00M USD 1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-671.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $39.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $39.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $589.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $589.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $70.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $70.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 1 Quarter
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $634.00M USD 1 Quarter
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $634.00M USD 1 Quarter
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $1.34B USD 1 Quarter
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $1.34B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.32B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.32B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $18.46B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $18.46B USD 1 Quarter
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $5.71B USD 1 Quarter
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $5.71B USD 1 Quarter
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $9.01B USD 1 Quarter
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $9.01B USD 1 Quarter
Purchases of investment funds PaymentsToAcquireInvestmentFunds $714.00M USD 1 Quarter
Purchases of investment funds PaymentsToAcquireInvestmentFunds $714.00M USD 1 Quarter
Purchases of investment funds PaymentsToAcquireInvestmentFunds $612.00M USD 1 Quarter
Purchases of investment funds PaymentsToAcquireInvestmentFunds $612.00M USD 1 Quarter
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $444.00M USD 1 Quarter
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $444.00M USD 1 Quarter
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $857.00M USD 1 Quarter
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $857.00M USD 1 Quarter
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $942.00M USD 1 Quarter
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $942.00M USD 1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $9.60B USD 1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $9.60B USD 1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $18.98B USD 1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $18.98B USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-902.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-902.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-295.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-295.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.89B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.89B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.39B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.39B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.83B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.83B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $294.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $294.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $524.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $524.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $818.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $818.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $260.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $260.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $193.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $193.00M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $259.00M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $259.00M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $278.00M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $278.00M USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $24.00M USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $24.00M USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $24.00M USD 1 Quarter
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $24.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $305.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $305.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $210.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $210.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.00B USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.00B USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $607.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $607.00M USD 1 Quarter
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $20.80B USD 1 Quarter
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $20.80B USD 1 Quarter
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $25.31B USD 1 Quarter
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $25.31B USD 1 Quarter
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $4.79B USD 1 Quarter
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $4.79B USD 1 Quarter
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $5.25B USD 1 Quarter
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $5.25B USD 1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-611.00M USD 1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-611.00M USD 1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $4.40B USD 1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $4.40B USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-742.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-742.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-763.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-763.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $18.34B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $18.34B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.27B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.27B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.02B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.02B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.60B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.60B USD 1 Quarter
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.11B 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 $17.11B 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 $15.51B 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 $15.51B 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 $19.72B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.72B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.11B 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 $17.11B 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 $15.51B 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 $15.51B 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 $19.72B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.72B USD Point-in-time
Cash paid for taxes IncomeTaxesPaid $310.00M USD 1 Quarter
Cash paid for taxes IncomeTaxesPaid $310.00M USD 1 Quarter
Cash paid for taxes IncomeTaxesPaid $338.00M USD 1 Quarter
Cash paid for taxes IncomeTaxesPaid $338.00M USD 1 Quarter
Cash paid for interest InterestPaidNet $321.00M USD 1 Quarter
Cash paid for interest InterestPaidNet $321.00M USD 1 Quarter
Cash paid for interest InterestPaidNet $167.00M USD 1 Quarter
Cash paid for interest InterestPaidNet $167.00M USD 1 Quarter
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 1 Quarter
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.83B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.83B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $294.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $294.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $305.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $305.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $210.00M USD 1 Quarter
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $210.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.00B USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.00B USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $607.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $607.00M USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $1.00M USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $1.00M USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-549.00M USD 1 Quarter
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-549.00M USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-14.00M USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-14.00M USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets - USD 1 Quarter
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets - USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable $-2.00M USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable $-2.00M USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable - USD 1 Quarter
Notes payable NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable - USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $88.00M USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $88.00M USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities - USD 1 Quarter
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities - USD 1 Quarter
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $442.00M USD 1 Quarter
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $442.00M USD 1 Quarter
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $1.00M USD 1 Quarter
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $1.00M USD 1 Quarter
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity $56.00M USD 1 Quarter
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity $56.00M USD 1 Quarter
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity - USD 1 Quarter
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity - USD 1 Quarter
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $2.21B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $2.21B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.58B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.58B 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 $17.11B 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 $17.11B 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 $15.51B 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 $15.51B 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 $19.72B USD Point-in-time
Total cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.72B USD Point-in-time
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B 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 $30.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-442.00M USD 1 Quarter
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-442.00M USD 1 Quarter
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 1 Quarter
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-1.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-1.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $5.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $5.00M USD 1 Quarter
Issuance of common stock to donor-advised fund (in shares) StockIssuedDuringPeriodSharesIssuedForServices 1.21M shares Point-in-time
Issuance of common stock to donor-advised fund (in shares) StockIssuedDuringPeriodSharesIssuedForServices 1.21M shares Point-in-time
Issuance of common stock to donor-advised fund StockIssuedDuringPeriodValueIssuedForServices $200.00M USD 1 Quarter
Issuance of common stock to donor-advised fund StockIssuedDuringPeriodValueIssuedForServices $200.00M USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $5.00M USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $5.00M USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-1.00M USD 1 Quarter
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-1.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $163.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $163.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $128.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $128.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $1.01B USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $1.01B USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $636.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $636.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $599.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $599.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $518.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $518.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 540,177.00 shares 1 Quarter
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 540,177.00 shares 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-522.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-522.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-246.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-246.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $260.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $260.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $193.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $193.00M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $8.00M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $8.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $938.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $938.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.76B USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.76B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.00M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 570.43M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B 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 $30.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $938.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Net income (loss) ProfitLoss $1.76B USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-738.00M USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-738.00M USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.49B USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.49B USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $229.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $229.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-76.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-76.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-528.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-528.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $803.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $803.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-28.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-28.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $116.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $116.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-32.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-32.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $63.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $63.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $1.37B USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $1.37B USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-71.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-71.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-4.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-4.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $273.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $273.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.70B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.70B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.04B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.04B USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $336.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $336.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $684.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $684.00M USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.36B USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.36B USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.35B USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.35B USD 1 Quarter

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

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