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10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001858681-25-000117
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance apo-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 120 Cash Flow Statement 234 Stockholders Equity 126 Comprehensive Income 96
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28.75M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 90.00B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 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 572.02M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 572.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 572.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 572.02M 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
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.98B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $7.98B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $6.70B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $6.70B USD Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet $5.98B 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 $419.55B USD Point-in-time
Total Assets Assets $419.55B USD Point-in-time
Total Assets Assets $377.89B USD Point-in-time
Total Assets Assets $377.89B USD Point-in-time
Debt LongTermDebt $12.14B USD Point-in-time
Debt LongTermDebt $12.14B 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 $292.24B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $292.24B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $228.39B USD Point-in-time
Interest sensitive contract liabilities GuaranteedInterestContracts $228.39B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $49.40B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $49.40B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $50.80B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $50.80B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $3.73B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $3.73B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $4.49B USD Point-in-time
Market risk benefits MarketRiskBenefitLiabilityAmount $4.49B 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 $385.69B USD Point-in-time
Total Liabilities Liabilities $385.69B 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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, 572,024,038 and 565,738,933 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 572,024,038 and 565,738,933 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 572,024,038 and 565,738,933 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 572,024,038 and 565,738,933 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.70B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $15.70B 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
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 $5.92B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $5.92B 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
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.69B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.69B 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
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $19.32B USD Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity StockholdersEquity $19.32B 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 $14.54B USD Point-in-time
Non-controlling interests MinorityInterest $14.54B 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 $28.40B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.40B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B 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 $419.55B USD Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity LiabilitiesAndStockholdersEquity $419.55B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $774.00M USD 2 Qtrs
Premiums PremiumsEarnedNet $774.00M USD 2 Qtrs
Premiums PremiumsEarnedNet $234.00M USD 2 Qtrs
Premiums PremiumsEarnedNet $234.00M USD 2 Qtrs
Total Revenues Revenues $6.81B USD 1 Quarter
Total Revenues Revenues $6.81B USD 1 Quarter
Total Revenues Revenues $13.06B USD 2 Qtrs
Total Revenues Revenues $13.06B USD 2 Qtrs
Total Revenues Revenues $12.36B USD 2 Qtrs
Total Revenues Revenues $12.36B USD 2 Qtrs
Total Revenues Revenues $6.02B USD 1 Quarter
Total Revenues Revenues $6.02B USD 1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $434.00M USD 2 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $434.00M USD 2 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $559.00M USD 2 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense $559.00M USD 2 Qtrs
Total Expenses OperatingExpenses $4.58B USD 1 Quarter
Total Expenses OperatingExpenses $4.58B USD 1 Quarter
Total Expenses OperatingExpenses $5.72B USD 1 Quarter
Total Expenses OperatingExpenses $5.72B USD 1 Quarter
Total Expenses OperatingExpenses $10.06B USD 2 Qtrs
Total Expenses OperatingExpenses $10.06B USD 2 Qtrs
Total Expenses OperatingExpenses $9.47B USD 2 Qtrs
Total Expenses OperatingExpenses $9.47B USD 2 Qtrs
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.03B USD 2 Qtrs
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.03B USD 2 Qtrs
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.44B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.44B USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.62B USD 2 Qtrs
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.62B USD 2 Qtrs
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $845.00M USD 1 Quarter
Income (loss) before income tax (provision) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $845.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $246.00M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $246.00M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $261.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $261.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $683.00M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $683.00M USD 2 Qtrs
Income tax (provision) benefit IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Income tax (provision) benefit IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $324.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $324.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $708.00M USD 2 Qtrs
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $708.00M USD 2 Qtrs
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $212.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $212.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $662.00M USD 2 Qtrs
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $662.00M USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $630.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $630.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $853.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $853.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $1.07B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $1.07B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $2.28B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. NetIncomeLoss $2.28B USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $49.00M USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $49.00M USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $49.00M USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $49.00M USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $25.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $25.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $25.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $25.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $1.02B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $1.02B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $2.23B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $2.23B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $605.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $605.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $828.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $828.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $2.23B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $2.23B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $1.02B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $1.02B USD 2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $605.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $605.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $828.00M USD 1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $828.00M USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.68 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.68 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $3.67 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $3.67 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $1.67 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $1.67 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $3.64 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $3.64 USD 2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.96M shares 2 Qtrs
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.96M shares 2 Qtrs
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.70M shares 2 Qtrs
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.70M shares 2 Qtrs
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.67M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.67M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.10M shares 1 Quarter
Weighted average shares outstanding Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.10M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 590.17M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 590.17M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 605.13M shares 2 Qtrs
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 605.13M shares 2 Qtrs
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 590.37M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 590.37M shares 1 Quarter
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 591.68M shares 2 Qtrs
Weighted average shares outstanding Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 591.68M shares 2 Qtrs
Cash Flow Statement 234 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $315.00M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $315.00M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $342.00M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $342.00M USD 2 Qtrs
Net investment income InvestmentIncomeNet $776.00M USD 2 Qtrs
Net investment income InvestmentIncomeNet $776.00M USD 2 Qtrs
Net investment income InvestmentIncomeNet $670.00M USD 2 Qtrs
Net investment income InvestmentIncomeNet $670.00M USD 2 Qtrs
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $-49.00M USD 2 Qtrs
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $-49.00M USD 2 Qtrs
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $2.37B USD 2 Qtrs
Net recognized (gains) losses on investments and derivatives GainLossOnInvestmentsAndDerivatives $2.37B USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $640.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $640.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $498.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $498.00M USD 2 Qtrs
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $90.00M USD 2 Qtrs
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $90.00M USD 2 Qtrs
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $27.00M USD 2 Qtrs
Net amortization (accretion) of net investment premiums, discount and other AccretionAmortizationOfDiscountsAndPremiumsInvestments $27.00M USD 2 Qtrs
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-957.00M USD 2 Qtrs
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-957.00M USD 2 Qtrs
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-828.00M USD 2 Qtrs
Policy acquisition costs deferred PolicyAcquisitionCostsDeferred $-828.00M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-228.00M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-228.00M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-144.00M USD 2 Qtrs
Other non-cash amounts included in net income (loss), net OtherNoncashIncomeExpense $-144.00M USD 2 Qtrs
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $10.00M USD 2 Qtrs
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $10.00M USD 2 Qtrs
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $23.00M USD 2 Qtrs
Changes in consolidation IncreaseDecreaseInConsolidationOperatingActivities $23.00M USD 2 Qtrs
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $1.72B USD 2 Qtrs
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $1.72B USD 2 Qtrs
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $3.30B USD 2 Qtrs
Purchases of investments by funds and VIEs IncreaseDecreaseInTradingSecurities $3.30B USD 2 Qtrs
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-1.67B USD 2 Qtrs
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-1.67B USD 2 Qtrs
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-3.15B USD 2 Qtrs
Proceeds from sale of investments by funds and VIEs IncreaseDecreaseFromSaleOfInvestments $-3.15B USD 2 Qtrs
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $3.23B USD 2 Qtrs
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $3.23B USD 2 Qtrs
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $2.98B USD 2 Qtrs
Interest sensitive contract liabilities IncreaseDecreaseInInterestSensitiveContractLiabilities $2.98B USD 2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-1.21B USD 2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-1.21B USD 2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-1.07B USD 2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable IncreaseDecreaseInInsuranceLiabilities $-1.07B USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $742.00M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $742.00M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $478.00M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $478.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.27B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.27B USD 2 Qtrs
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $2.12B USD 2 Qtrs
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $2.12B USD 2 Qtrs
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $4.31B USD 2 Qtrs
Purchases of investments and contributions to equity method investments PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments $4.31B USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $47.45B USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $47.45B USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $38.01B USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $38.01B USD 2 Qtrs
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $11.74B USD 2 Qtrs
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $11.74B USD 2 Qtrs
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $17.78B USD 2 Qtrs
Purchases of mortgage loans PaymentsToAcquireNotesReceivable $17.78B USD 2 Qtrs
Purchases of investment funds PaymentsToAcquireInvestmentFunds $1.59B USD 2 Qtrs
Purchases of investment funds PaymentsToAcquireInvestmentFunds $1.59B USD 2 Qtrs
Purchases of investment funds PaymentsToAcquireInvestmentFunds $1.32B USD 2 Qtrs
Purchases of investment funds PaymentsToAcquireInvestmentFunds $1.32B USD 2 Qtrs
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities - USD 2 Qtrs
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $444.00M USD 2 Qtrs
Purchases of U.S. Treasury securities PaymentsToAcquireHeldToMaturitySecurities $444.00M USD 2 Qtrs
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $1.94B USD 2 Qtrs
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $1.94B USD 2 Qtrs
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $2.54B USD 2 Qtrs
Purchases of derivatives instruments and other investments PaymentsForDerivativeInstrumentInvestingActivities $2.54B USD 2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $24.84B USD 2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $24.84B USD 2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $37.86B USD 2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments $37.86B USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $787.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $787.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $266.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $266.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.52B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.52B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-31.09B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-31.09B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $5.65B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $5.65B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.63B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.63B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $1.28B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $1.28B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $3.22B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $3.22B USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $193.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $193.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $335.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $335.00M USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $538.00M USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $538.00M USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $584.00M USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $584.00M USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $49.00M USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $49.00M USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $49.00M USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $49.00M USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $662.00M USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $662.00M USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $1.03B USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $1.03B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.19B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.19B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $2.00B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $2.00B USD 2 Qtrs
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $45.97B USD 2 Qtrs
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $45.97B USD 2 Qtrs
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $37.10B USD 2 Qtrs
Deposits on investment-type policies and contracts ProceedsFromAnnuitiesAndInvestmentCertificates $37.10B USD 2 Qtrs
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $11.64B USD 2 Qtrs
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $11.64B USD 2 Qtrs
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $9.60B USD 2 Qtrs
Withdrawals on investment-type policies and contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $9.60B USD 2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-2.34B USD 2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-2.34B USD 2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $4.39B USD 2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $4.39B USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-570.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-570.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-676.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-676.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $32.09B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $32.09B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $29.98B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $29.98B USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.00M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $292.00M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $292.00M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.14B USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents, restricted cash and cash held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.14B USD 2 Qtrs
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.11B 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 $17.98B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.98B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B 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, 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 $17.98B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.98B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B USD Point-in-time
Cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B 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 paid for taxes IncomeTaxesPaid $547.00M USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaid $547.00M USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaid $415.00M USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaid $415.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $347.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $347.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $585.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $585.00M USD 2 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 2 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $5.65B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $5.65B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.63B USD 2 Qtrs
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $2.63B USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $662.00M USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $662.00M USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $1.03B USD 2 Qtrs
Distributions paid to non-controlling interests PaymentsToMinorityShareholders $1.03B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.19B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.19B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $2.00B USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $2.00B USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-570.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-570.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-676.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-676.00M USD 2 Qtrs
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-549.00M USD 2 Qtrs
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-549.00M USD 2 Qtrs
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-69.00M USD 2 Qtrs
Investments, at fair value NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue $-69.00M USD 2 Qtrs
Equity method investments NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments $10.00M USD 2 Qtrs
Equity method investments NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments $10.00M USD 2 Qtrs
Equity method investments NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments - USD 2 Qtrs
Equity method investments NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquityMethodInvestments - USD 2 Qtrs
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-1.00M USD 2 Qtrs
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-1.00M USD 2 Qtrs
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-14.00M USD 2 Qtrs
Other assets NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets $-14.00M USD 2 Qtrs
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $88.00M USD 2 Qtrs
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $88.00M USD 2 Qtrs
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $20.00M USD 2 Qtrs
Other liabilities NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities $20.00M USD 2 Qtrs
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $442.00M USD 2 Qtrs
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $442.00M USD 2 Qtrs
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $50.00M USD 2 Qtrs
Non-controlling interest NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest $50.00M USD 2 Qtrs
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity $56.00M USD 2 Qtrs
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity $56.00M USD 2 Qtrs
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity - USD 2 Qtrs
Equity NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity - USD 2 Qtrs
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.72B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.72B 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 $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 $17.98B USD Point-in-time
Total cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.98B USD Point-in-time
Total cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B USD Point-in-time
Total cash and cash equivalents, restricted cash and cash equivalents, and cash and cash equivalents held at consolidated variable interest entities CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.97B 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
Stockholders Equity 126 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 572.02M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 572.02M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.40B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-50.00M USD 1 Quarter
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-50.00M USD 1 Quarter
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-50.00M USD 2 Qtrs
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-50.00M USD 2 Qtrs
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-442.00M USD 2 Qtrs
Consolidation/deconsolidation of VIEs NoncontrollingInterestIncreaseFromConsolidation $-442.00M USD 2 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 2 Qtrs
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.00M USD 2 Qtrs
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-3.00M USD 2 Qtrs
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-3.00M USD 2 Qtrs
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $9.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $9.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-2.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $-2.00M USD 1 Quarter
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $14.00M USD 2 Qtrs
Other changes in equity of non-controlling interests NoncontrollingInterestOtherChangesInEquity $14.00M USD 2 Qtrs
Issuance of common stock related to equity transactions StockIssuedDuringPeriodValueNewIssues $84.00M USD 1 Quarter
Issuance of common stock related to equity transactions StockIssuedDuringPeriodValueNewIssues $84.00M USD 1 Quarter
Issuance of common stock related to equity transactions StockIssuedDuringPeriodValueNewIssues $84.00M USD 2 Qtrs
Issuance of common stock related to equity transactions StockIssuedDuringPeriodValueNewIssues $84.00M USD 2 Qtrs
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $5.00M USD 2 Qtrs
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $5.00M USD 2 Qtrs
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-1.00M USD 2 Qtrs
Accretion of redeemable non-controlling interests AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests $-1.00M USD 2 Qtrs
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 2 Qtrs
Issuance of common stock to donor-advised fund StockIssuedDuringPeriodValueIssuedForServices $200.00M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $299.00M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $299.00M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $273.00M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $273.00M USD 2 Qtrs
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $136.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $136.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $145.00M USD 1 Quarter
Capital increase related to equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $145.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $996.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $996.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $2.00B USD 2 Qtrs
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $2.00B USD 2 Qtrs
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $1.22B USD 2 Qtrs
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $1.22B USD 2 Qtrs
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $579.00M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromBusinessCombination $579.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.25B USD 2 Qtrs
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.25B USD 2 Qtrs
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.16B USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.16B USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $649.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $649.00M USD 1 Quarter
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.68B USD 2 Qtrs
Dividends/distributions NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndDividends $1.68B USD 2 Qtrs
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 540,177.00 shares 2 Qtrs
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 540,177.00 shares 2 Qtrs
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 742,742.00 shares 1 Quarter
Payments related to issuances of common stock for equity-based awards (in shares) SharesIssuedDuringPeriodSharesShareBasedPaymentArrangement 742,742.00 shares 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-2.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-2.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-524.00M USD 2 Qtrs
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-524.00M USD 2 Qtrs
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-32.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-32.00M USD 1 Quarter
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-278.00M USD 2 Qtrs
Payments related to issuances of common stock for equity-based awards SharesIssuedDuringPeriodValueShareBasedPaymentArrangement $-278.00M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $193.00M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $193.00M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $75.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $75.00M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $335.00M USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $335.00M USD 2 Qtrs
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $12.00M USD 2 Qtrs
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $12.00M USD 2 Qtrs
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $13.00M USD 2 Qtrs
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $13.00M USD 2 Qtrs
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $13.00M USD 1 Quarter
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $13.00M USD 1 Quarter
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Stock option and warrant exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $2.94B USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $2.94B USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.18B USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.18B USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $842.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $842.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.78B USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.78B USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-263.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-263.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-196.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-196.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.11B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.11B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.21B USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.21B USD 2 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 572.02M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 572.02M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 565.74M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.40B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.34B USD Point-in-time
Comprehensive Income 96 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.18B USD 1 Quarter
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $1.78B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $2.94B USD 2 Qtrs
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Net income (loss) ProfitLoss $842.00M USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.90B USD 2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.90B USD 2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-979.00M USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-979.00M USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.72B USD 2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.72B USD 2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.40B USD 1 Quarter
Unrealized investment gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.40B USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $8.00M USD 2 Qtrs
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $8.00M USD 2 Qtrs
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $221.00M USD 2 Qtrs
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $221.00M USD 2 Qtrs
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $84.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $84.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-8.00M USD 1 Quarter
Unrealized gains (losses) on hedging instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-8.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-573.00M USD 2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-573.00M USD 2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-45.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $-45.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $1.43B USD 2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $1.43B USD 2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $628.00M USD 1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax $628.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-19.00M USD 2 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-19.00M USD 2 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-135.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $-135.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $34.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $34.00M USD 1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $6.00M USD 2 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax $6.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $163.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $163.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-39.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-39.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-7.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-7.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $224.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $224.00M USD 2 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $2.75B USD 2 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $2.75B USD 2 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-311.00M USD 2 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-311.00M USD 2 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-240.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-240.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $1.38B USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $1.38B USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $266.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $266.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-44.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-44.00M USD 1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-48.00M USD 2 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-48.00M USD 2 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $539.00M USD 2 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss) OtherComprehensiveIncomeLossTax $539.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-263.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-263.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-196.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-196.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.11B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.11B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.21B USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.21B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.68B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.68B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $981.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $981.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.96B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.96B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.99B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.99B USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $308.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $308.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $435.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $435.00M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.12B USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.12B USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $644.00M USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $644.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.52B USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $1.52B USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $673.00M USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $673.00M USD 1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $2.87B USD 2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $2.87B USD 2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $2.04B USD 2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc. ComprehensiveIncomeNetOfTax $2.04B USD 2 Qtrs

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

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