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Tables

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Weighted Average Number Of Diluted Shares Outstanding 578.80579.00584.20NA584.30584.80586.50NA239.50231.10230.00
Weighted Average Number Of Shares Outstanding Basic 578.80579.00584.10NA584.30584.80586.50NA239.50231.10230.00
Earnings Per Share Basic 1.101.001.670.98-1.52-3.53-1.500.851.012.702.81
Earnings Per Share Diluted 1.101.001.660.98-1.52-3.53-1.500.851.012.702.81

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 2595.0013702.005301.004842.002979.002272.00875.001195.001078.001383.002295.00
Realized Investment Gains Losses -2624.00366.001065.00106.00-2847.00-5759.00-4217.00NANANANA
Premiums Earned Net 26.009041.0096.00869.003045.005614.002110.00NANANANA
Operating Expenses 1751.0012831.003574.003713.004435.005941.003391.001696.00648.00747.001022.00
Interest Expense Debt 66.0062.0061.0057.0055.0054.0056.0033.0035.0035.0035.00
Interest Paid Net 188.00176.00169.00134.00118.00111.00203.00139.00217.00105.0095.00
Allocated Share Based Compensation Expense 142.00139.00140.00127.10118.80126.00168.001034.3056.2053.0056.00
Income Tax Expense Benefit 243.00201.00253.00211.00-185.00-487.00-608.0096.00101.00194.00203.00
Income Taxes Paid 28.0099.0035.00245.00435.00302.0025.0042.0041.0031.007.00
Profit Loss 640.00750.001538.00960.00-1174.00-3002.00-1530.00612.00631.001505.001519.00
Other Comprehensive Income Loss Net Of Tax -1863.00-124.001222.001749.00-4777.00-6000.00-5390.00-12.00-9.004.00-15.00
Net Income Loss 682.00NANA584.00-876.00-2051.00-870.00244.00258.00658.00679.00
Comprehensive Income Net Of Tax -1024.00369.002183.002016.00-4844.00-7165.00-5541.00242.00258.00658.00678.00
Preferred Stock Dividends Income Statement Impact 22.00NANANANANANA10.009.009.009.00
Net Income Loss Available To Common Stockholders Basic 660.00599.001010.00584.00-876.00-2051.00-870.00234.00249.00649.00670.00
Net Income Loss Available To Common Stockholders Diluted 660.00599.001010.00584.00-876.00-2051.00-870.00234.00249.00649.00670.00

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Assets 283235.00281984.00270324.00259333.00250340.00247850.00261555.0030502.00NANANA
Liabilities 265273.00264657.00252590.00252104.00247454.00239689.00241277.0018538.00NANANA
Liabilities And Stockholders Equity 283235.00281984.00270324.00259333.00250340.00247850.00261555.0030502.00NANANA
Stockholders Equity 8442.008229.008074.00397.00-1339.003679.0010993.003789.00NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Cash And Cash Equivalents At Carrying Value NA12070.0015099.008980.0010942.0012718.009769.00917.002090.001825.001718.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 14427.0014784.0018085.0011128.0013236.0014510.0012434.002088.003816.004155.003434.00
Available For Sale Securities Debt Securities 129700.00128559.00118579.00112225.00102648.00100809.00105060.00NANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Goodwill NANANA4322.004322.004417.004300.00117.00NANANA
Available For Sale Debt Securities Amortized Cost Basis 150894.00146211.00135597.00131422.00124631.00116471.00112487.00NANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Long Term Debt 7026.006454.006464.006472.006081.006092.006102.003134.00NANANA
Minority Interest 9233.008813.008618.005800.003201.003479.007495.006405.00NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Stockholders Equity 8442.008229.008074.00397.00-1339.003679.0010993.003789.00NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17675.0017042.0016692.006197.001862.007158.0018488.0010194.008474.008212.007498.00
Additional Paid In Capital 14605.0014468.0014408.0014982.0015256.0015412.0015762.002096.00NANANA
Retained Earnings Accumulated Deficit 535.00153.00-172.00-2259.00-2837.00-1943.00-93.001144.00NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -8095.00-6392.00-6162.00-12326.00-13758.00-9790.00-4676.00-5.00NANANA
Minority Interest 9233.008813.008618.005800.003201.003479.007495.006405.00NANANA
Stock Issued During Period Value New Issues 1397.00NANA0.000.00231.0021.000.0022.00NANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 119.00123.00122.00104.00100.00117.00141.001020.0046.0041.0045.00
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 608.00358.00NANA368.00551.00NANANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Operating Activities -364.003551.001071.001465.002344.003973.00-3993.00-1073.001044.001322.00-229.00
Net Cash Provided By Used In Investing Activities -10211.00-11868.00-5640.00-11273.00-11353.00-3921.003103.00-1208.00-1116.00753.0019.00
Net Cash Provided By Used In Financing Activities 10221.005014.0011523.007697.007733.002040.0011240.00553.00-267.00-1354.001177.00

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Operating Activities -364.003551.001071.001465.002344.003973.00-3993.00-1073.001044.001322.00-229.00
Net Income Loss 682.00NANA584.00-876.00-2051.00-870.00244.00258.00658.00679.00
Profit Loss 640.00750.001538.00960.00-1174.00-3002.00-1530.00612.00631.001505.001519.00
Depreciation Depletion And Amortization 241.00180.00165.00161.00162.00138.00133.007.007.007.006.00
Increase Decrease In Other Operating Capital Net 202.0034.00852.001860.00-1544.00-2244.00-1121.00-422.00-1466.00165.00-1327.00
Share Based Compensation 142.00140.00140.00130.00117.00125.00168.001015.0057.0053.0056.00

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Investing Activities -10211.00-11868.00-5640.00-11273.00-11353.00-3921.003103.00-1208.00-1116.00753.0019.00

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Financing Activities 10221.005014.0011523.007697.007733.002040.0011240.00553.00-267.00-1354.001177.00
Payments Of Dividends Common Stock 256.00256.00241.00240.00264.00229.00229.00111.00126.00120.00144.00
Dividends NANA424.00249.00368.00551.00841.00460.00530.00754.00314.00
Payments For Repurchase Of Common Stock 0.0077.00458.00172.0026.00211.00226.0098.0078.00NANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 2595.0013702.005301.004842.002979.002272.00875.001195.001078.001383.002295.00
Variable Interest Entity Primary Beneficiary, Retirement Services 318.00347.00281.00292.00114.0055.00-21.00NANANANA
Operating, Asset Management 834.00793.00742.00729.00671.00636.00584.00598.00558.00559.00518.00
NANANANA0.0014.00-13.00NANANANA
NANANA4842.002979.002272.00875.00NANANANA
Asset Management 929.00786.001036.00891.00477.00292.001109.001195.001078.001383.002295.00
Retirement Services 1666.0012916.004265.003951.002502.001980.00-234.00NANANANA
Material Reconciling Items, Asset Management1 247.00232.00216.00209.00192.00181.00182.00NANANA0.00
Intersegment Elimination, Asset Management1, Asset Management NANANANANANA182.00NANANANA
Operating, Asset Management1, Asset Management 648.00620.00577.00561.30545.90521.90505.40483.00472.50468.80453.90
Operating, Investment Advice, Asset Management 146.00138.00138.00141.70104.60103.1064.1094.3065.2083.2055.40
Asset Management1, Asset Management 462.00452.00414.00403.00389.00375.00336.00519.00475.00470.00457.00
Investment Advice, Asset Management 157.00170.00155.00157.00110.00110.0066.0097.0063.0086.0056.00
Management Service Incentive, Asset Management 18.0026.0015.0010.009.002.006.005.005.0015.004.00

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Allocated Share Based Compensation Expense
Balance Sheet
Goodwill
Assets
Derivative Assets
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Goodwill
Liabilities
Derivative Liabilities
Noncurrent Liabilities
Long Term Debt
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Proceeds From Payments For Other Financing Activities
Shares
Weighted Average Number Of Diluted Shares Outstanding

Line plots across dimensions of each concept


us-gaap:EarningsPerShareBasic
us-gaap:Restatement
(None,)
Earnings Per Share Basicus-gaap: Restatement
us-gaap:EarningsPerShareDiluted
us-gaap:Restatement
(None,)
Earnings Per Share Dilutedus-gaap: Restatement
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
(None, 'apo:AssetManagement')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None, 'apo:AssetManagement')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:Restatement
(None,)
Revenuesus-gaap: Restatement
us-gaap:PremiumsEarnedNet
us-gaap:ProductOrService
(None,)
Premiums Earned Netus-gaap: Product Or Service
us-gaap:NetInvestmentIncome
us-gaap:StatementBusinessSegments
(None,)
Net Investment Incomeus-gaap: Statement Business Segments
us-gaap:NetInvestmentIncome
us-gaap:ConsolidatedEntities, us-gaap:FairValueByAssetClass, us-gaap:StatementBusinessSegments
('us-gaap:VariableInterestEntityPrimaryBeneficiary', None, 'apo:RetirementServices')
Net Investment Incomeus-gaap: Consolidated Entities, us-gaap: Fair Value By Asset Class, us-gaap: Statement Business Segments
us-gaap:GainLossOnInvestments
us-gaap:StatementBusinessSegments
(None,)
Gain Loss On Investmentsus-gaap: Statement Business Segments
us-gaap:GainLossOnInvestments
us-gaap:ConsolidatedEntities, us-gaap:StatementBusinessSegments
(None, 'apo:AssetManagement')
Gain Loss On Investmentsus-gaap: Consolidated Entities, us-gaap: Statement Business Segments
us-gaap:GainLossOnInvestments
us-gaap:ConsolidatedEntities, us-gaap:StatementBusinessSegments
('us-gaap:VariableInterestEntityPrimaryBeneficiary', None)
Gain Loss On Investmentsus-gaap: Consolidated Entities, us-gaap: Statement Business Segments
us-gaap:GainLossOnInvestments
us-gaap:Restatement, us-gaap:StatementBusinessSegments
(None, 'apo:RetirementServices')
Gain Loss On Investmentsus-gaap: Restatement, us-gaap: Statement Business Segments
us-gaap:OperatingExpenses
us-gaap:StatementBusinessSegments
(None,)
Operating Expensesus-gaap: Statement Business Segments
us-gaap:OperatingExpenses
us-gaap:Restatement
(None,)
Operating Expensesus-gaap: Restatement
us-gaap:InterestExpenseDebt
us-gaap:StatementBusinessSegments
(None,)
Interest Expense Debtus-gaap: Statement Business Segments
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:TitleOfIndividual, us-gaap:AwardType
('President', None)
Allocated Share Based Compensation Expenseus-gaap: Title Of Individual, us-gaap: Award Type
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:MaterialReconcilingItems', None)
Allocated Share Based Compensation Expenseus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:IncomeTaxExpenseBenefit
us-gaap:Restatement
(None,)
Income Tax Expense Benefitus-gaap: Restatement
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:Restatement
(None,)
Profit Lossus-gaap: Restatement
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:Restatement
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Restatement
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:Restatement
(None,)
Comprehensive Income Net Of Taxus-gaap: Restatement
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:Restatement
(None,)
Net Income Loss Available To Common Stockholders Basicus-gaap: Restatement
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:Restatement
(None,)
Net Income Loss Available To Common Stockholders Dilutedus-gaap: Restatement
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems
(None,)
Assetsus-gaap: Consolidation Items
us-gaap:Liabilities
us-gaap:StatementBusinessSegments
(None,)
Liabilitiesus-gaap: Statement Business Segments
us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:StatementBusinessSegments
(None,)
Cash And Cash Equivalents At Carrying Valueus-gaap: Statement Business Segments
us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities
(None,)
Cash And Cash Equivalents At Carrying Valueus-gaap: Consolidated Entities
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument
(None,)
Available For Sale Debt Securities Amortized Cost Basisus-gaap: Financial Instrument
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument, us-gaap:RelatedPartyTransactionsByRelatedParty
(None, 'AffiliatedEntity')
Available For Sale Debt Securities Amortized Cost Basisus-gaap: Financial Instrument, us-gaap: Related Party Transactions By Related Party
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)
Available For Sale Debt Securities Amortized Cost Basisus-gaap: Related Party Transactions By Related Party
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument, us-gaap:PledgedStatus, us-gaap:PledgingPurpose
(None, 'us-gaap:AssetPledgedAsCollateral', 'us-gaap:SecuritiesSoldUnderAgreementsToRepurchase')
Available For Sale Debt Securities Amortized Cost Basisus-gaap: Financial Instrument, us-gaap: Pledged Status, us-gaap: Pledging Purpose
us-gaap:LongTermDebt
us-gaap:StatementBusinessSegments
(None,)
Long Term Debtus-gaap: Statement Business Segments
us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments
(None, 'us-gaap:SeniorNotes', 'apo:AssetManagement')
Long Term Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type, us-gaap: Statement Business Segments
us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments
(None, 'us-gaap:SeniorNotes', 'apo:RetirementServices')
Long Term Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type, us-gaap: Statement Business Segments
us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments
(None, 'us-gaap:LineOfCredit', 'apo:AssetManagement')
Long Term Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type, us-gaap: Statement Business Segments
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
(None,)
Stock Issued During Period Value New Issuesus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
us-gaap:StatementEquityComponents
(None,)
Minority Interest Decrease From Distributions To Noncontrolling Interest Holdersus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:Restatement
(None,)
Profit Lossus-gaap: Restatement
us-gaap:DepreciationDepletionAndAmortization
us-gaap:Restatement
(None,)
Depreciation Depletion And Amortizationus-gaap: Restatement
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet
us-gaap:Restatement
(None,)
Increase Decrease In Other Operating Capital Netus-gaap: Restatement
us-gaap:Dividends
us-gaap:StatementEquityComponents
(None,)
Dividendsus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:Restatement
(None,)
Revenuesus-gaap: Restatement
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
(None, 'apo:AssetManagement')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None, 'apo:AssetManagement')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Product Or Service, us-gaap: Statement Business Segments