v3.24.0.1
CONSOLIDATED STATEMENTS OF EQUITY - 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
AAM Class A Common Stock
Common Stock
AAM Class B Common Stock
Common Stock
AAM Class C Common Stock
Common Stock
AAM Series A Preferred Stock
Series A Mandatory Convertible Preferred Stock
AAM Series B Preferred Stock
Series A Mandatory Convertible Preferred Stock
Beginning balance (in shares) at Dec. 31, 2020                 229,000,000        
Beginning balance at Dec. 31, 2020 $ 5,513 $ 1,429     $ 877 $ 0 $ (2) $ 4,084   $ 0 $ 0 $ 264 $ 290
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Consolidation/deconsolidation of VIEs (148)             (148)          
Accretion of redeemable non-controlling interests (70) (70)     (70)                
Issuance of common stock related to equity transactions 22 22     22                
Pledge of common stock 126 126     126                
Purchase of limited partnership interests (548) (27)     (27)     (521)          
Dilution impact of issuance of common stock (9) (9)     (9)                
Capital increase related to equity-based compensation 1,152 1,152     1,152                
Capital contributions 2,280             2,280          
Dividends/distributions (2,058) (554)       (517)   (1,504)       (18) (19)
Payments related to issuances of common stock for equity-based awards (in shares)                 6,000,000        
Payments related to issuances of common stock for equity-based awards (63) (63)     78 (141)              
Repurchase of common stock (in shares)                 (5,000,000)        
Repurchase of common stock (299) (299)     (299)                
Exchange of AOG Units for common stock (in shares)                 19,000,000        
Exchange of AOG Units for common stock 61 246     246     (185)          
Net income (loss) 4,267 1,839       1,802   2,428       18 19
Other comprehensive income (loss) (32) (3)         (3) (29)          
Ending balance (in shares) at Dec. 31, 2021     249,000,000           249,000,000        
Ending balance at Dec. 31, 2021 10,194 3,789     2,096 1,144 (5) 6,405   $ 0 $ 0 264 290
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Consolidation/deconsolidation of VIEs (3,648) 1     8 (7)   (3,649)          
Accretion of redeemable non-controlling interests (67) (67)     (67)                
Issuance of common stock related to equity transactions (in shares)     4,000,000                    
Issuance of common stock related to equity transactions 252 252     252                
Merger with Athene (in shares)     166,000,000                    
Merger with Athene 17,992 13,050     13,050     4,942          
Issuance of warrants 142 142     142                
Reclassification of preferred stock to non-controlling interests 0 (554)           554       (264) (290)
Capital increase related to equity-based compensation 462 462     462                
Capital contributions 4,816             4,816          
Dividends/distributions (2,009) (962)     (962)     (1,047)          
Transactions between entities under common control 20 20     20                
Payments related to issuances of common stock for equity-based awards (in shares)     6,000,000                    
Payments related to issuances of common stock for equity-based awards (147) (147)     36 (183)              
Repurchase of common stock (in shares)     (11,000,000)                    
Repurchase of common stock (635) (635)     (635)                
Exchange of AOG Units for common stock (in shares)     156,000,000                    
Exchange of AOG Units for common stock (2,011) 580     580     (2,591)          
Net income (loss) (3,507) (1,961)       (1,961)   (1,546)          
Other comprehensive income (loss) $ (7,488) (7,330)         (7,330) (158)          
Ending balance (in shares) at Dec. 31, 2022 570,276,188   570,000,000                    
Ending balance (in shares) at Dec. 31, 2022 0     0                  
Ending balance at Dec. 31, 2022 $ 14,366 6,640     14,982 (1,007) (7,335) 7,726       $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Accretion of redeemable non-controlling interests (15) (15)     (15)                
Liquidation of SPACs 80 80     71 9              
Issuance of common stock related to equity transactions (in shares)       1,398,000,000                  
Issuance of common stock related to equity transactions 1,398 1,398                      
Other changes in equity of non-controlling interests (250)             (250)          
Capital increase related to equity-based compensation 947 947     947                
Capital contributions 2,863             2,863          
Dividends/distributions (in shares)       (46,000,000)                  
Dividends/distributions (1,894) (1,058)     (241) (771)   (836)          
Payments related to issuances of common stock for equity-based awards (in shares)     6,000,000                    
Payments related to issuances of common stock for equity-based awards (219) (219)     41 (260)              
Repurchase of common stock (in shares)     (8,000,000)                    
Repurchase of common stock (563) (563)     (563)                
Stock option exercises 21 21     21                
Redemption of subsidiary equity interests (580) (5)     (5)     (575)          
Subsidiary issuance of equity interests 584 14     11   3 570          
Net income (loss) (in shares)       46,000,000                  
Net income (loss) 6,468 5,047       5,001   1,421          
Other comprehensive income (loss) $ 2,027 1,757         1,757 270          
Ending balance (in shares) at Dec. 31, 2023 567,762,932   568,000,000                    
Ending balance (in shares) at Dec. 31, 2023 28,750,000     1,398,000,000                  
Ending balance at Dec. 31, 2023 $ 25,233 $ 14,044     $ 15,249 $ 2,972 $ (5,575) $ 11,189