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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
USD ($)
Class A Shares [Member]
Class B Shares [Member]
Additional Paid in Capital [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Appropriated Partners' Capital [Member]
USD ($)
Accumulated Other Comprehensive (Loss) Income [Member]
USD ($)
Apollo Global Management, LLC [Member]
USD ($)
Non-Controlling Interests in Consolidated Entities [Member]
USD ($)
Non-Controlling Interests in Apollo Operating Group [Member]
USD ($)
Balance at Dec. 31, 2011 $ 2,648,321     $ 2,939,492 $ (2,426,197) $ 213,594 $ (488) $ 726,401 $ 1,444,767 $ 477,153
Balance (in shares) at Dec. 31, 2011   123,923,042 1              
Capital increase related to equity-based compensation 289,717     137,305       137,305   152,412
Capital contributions 63,560               63,560  
Cash distributions (206,751)               (206,751)  
Distributions (337,152)     (106,131)   (49,598)   (155,729)   (181,423)
Distributions related to deliveries of Class A shares for RSUs (16,870)     45 (16,915)     (16,870)    
Distributions related to deliveries of Class A shares for RSUs, Shares   2,537,698                
Purchase of AAA shares (100,046)               (100,046)  
Non-cash distributions (10,300)       (801)     (801) (9,499)  
Non-cash contribution to Non-Controlling Interests 1,527               1,247 280
Capital increase related to business acquisition 14,001     14,001       14,001    
Non-Controlling Interests in consolidated entities at acquisition date 306,351               306,351  
Net transfers of AAA ownership interest to (from) Non-Controlling Interests in consolidated entities       88       88 (88)  
Satisfaction of liability related to AAA RDUs (455)     (455)       (455)    
Net income (loss) 2,265,618       56,657 1,932,653   1,989,310 127,749 148,559
Net gain (loss) on available-for-sale securities (from equity method investment) (3)           (3) (3)    
Net unrealized gain on interest rate swaps (net of taxes for Apollo Global Management, LLC and Non-Controlling Interests in Apollo Operating Group, respectively) 2,825           815 815   2,010
Balance at Jun. 30, 2012 4,920,343     2,984,345 (2,387,256) 2,096,649 324 2,694,062 1,627,290 598,991
Balance (in shares) at Jun. 30, 2012   126,460,740 1              
Balance at Dec. 31, 2012 5,703,383     3,043,334 (2,142,020) 1,765,360 144 2,666,818 1,893,212 1,143,353
Balance (in shares) at Dec. 31, 2012   130,053,993 1              
Dilution impact of issuance of Class A shares 4,545     4,545       4,545    
Capital increase related to equity-based compensation 87,221     68,058       68,058   19,163
Capital contributions 444,678               444,678  
Distributions (872,666)     (258,816)   (95,906)   (354,722) (78,927) (439,017)
Distributions related to deliveries of Class A shares for RSUs (30,852)     10,911 (41,763)     (30,852)    
Distributions related to deliveries of Class A shares for RSUs, Shares   2,899,114                
Purchase of AAA shares (62,326)               (62,326)  
Net transfers of AAA ownership interest to (from) Non-Controlling Interests in consolidated entities       (1,921)       (1,921) 1,921  
Satisfaction of liability related to AAA RDUs 1,027     1,027       1,027    
Exchange of AOG Units for Class A Shares, Value 13,812     64,631       64,631   (50,819)
Exchange of AOG Units for Class A Shares   8,769,364                
Net income (loss) 948,235       307,715 (2,001)   305,714 30,792 611,729
Net gain (loss) on available-for-sale securities (from equity method investment) (5)           (5) (5)    
Net unrealized gain on interest rate swaps (net of taxes for Apollo Global Management, LLC and Non-Controlling Interests in Apollo Operating Group, respectively)                     
Balance at Jun. 30, 2013 $ 6,237,052     $ 2,931,769 $ (1,876,068) $ 1,667,453 $ 139 $ 2,723,293 $ 2,229,350 $ 1,284,409
Balance (in shares) at Jun. 30, 2013   141,722,471 1