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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Total Apollo Global Management, Inc. Stockholders’ Equity (Deficit)
Common Stock
Series A Mandatory Convertible Preferred Stock
Additional Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2022     570,000,000          
Beginning balance at Dec. 31, 2022 $ 14,366 $ 6,640     $ 14,982 $ (1,007) $ (7,335) $ 7,726
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other changes in equity of non-controlling interests (119)             (119)
Accretion of redeemable non-controlling interests (10) (10)     (10)      
Capital increase related to equity-based compensation 122 122     122      
Capital contributions 617             617
Dividends/distributions (424) (241)     (241)     (183)
Payments related to issuances of common stock for equity-based awards (in shares)     4,000,000          
Payments related to issuances of common stock for equity-based awards (160) (160)     15 (175)    
Repurchase of common stock (in shares)     (7,000,000)          
Repurchase of common stock (460) (460)     (460)      
Net income (loss) 1,538 1,010       1,010   528
Other comprehensive income (loss) 1,222 1,173         1,173 49
Ending balance (in shares) at Mar. 31, 2023     567,000,000          
Ending balance at Mar. 31, 2023 $ 16,692 8,074     14,408 (172) (6,162) 8,618
Beginning balance (in shares) at Dec. 31, 2023 567,762,932   568,000,000          
Beginning balance (in shares) at Dec. 31, 2023 28,750,000     1,398,000,000        
Beginning balance at Dec. 31, 2023 $ 25,233 14,044     15,249 2,972 (5,575) 11,189
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other changes in equity of non-controlling interests 1             1
Accretion of redeemable non-controlling interests (1) (1)     (1)      
Capital increase related to equity-based compensation 163 163     163      
Capital contributions 1,006             1,006
Dividends/distributions (in shares)       (24,000,000)        
Dividends/distributions (599) (283)       (259)   (316)
Payments related to issuances of common stock for equity-based awards (in shares)     3,000,000          
Payments related to issuances of common stock for equity-based awards (246) (246)     8 (254)    
Repurchase of common stock (in shares)     (2,000,000)          
Repurchase of common stock (260) (260)     (260)      
Stock option exercises 8 8     8      
Net income (loss) (in shares)       24,000,000        
Net income (loss) 1,765 1,427       1,403   338
Other comprehensive income (loss) $ (67) (65)         (65) (2)
Ending balance (in shares) at Mar. 31, 2024 569,003,922   569,000,000          
Ending balance (in shares) at Mar. 31, 2024 28,749,765     1,398,000,000        
Ending balance at Mar. 31, 2024 $ 27,003 $ 14,787     $ 15,167 $ 3,862 $ (5,640) $ 12,216