10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.