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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
USD ($)
Class A Shares
Class B Shares
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
USD ($)
Non-Controlling Interests in Consolidated Entities [Member]
USD ($)
Non-Controlling Interests in Apollo Operating Group [Member]
USD ($)
Balance, Beginning of Period 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, Beginning of Period (in shares) at Dec. 31, 2012   130,053,993 1              
Dilution impact of issuance of Class A shares 825     825       825    
Capital increase related to equity-based compensation 43,992     34,290       34,290   9,702
Capital contributions 191,045               191,045  
Distributions (479,501)     (163,738)   (43,332)   (207,070) (20,431) (252,000)
Distributions related to deliveries of Class A shares for RSUs (22,816)     (3) (22,813)     (22,816)    
Distributions related to deliveries of Class A shares for RSUs, Shares   2,091,339                
Purchase of AAA shares (62,326)               (62,326)  
Net transfers of AAA ownership interest to (from) Non-Controlling Interests in consolidated entities       (1,930)       (1,930) 1,930  
Satisfaction of liability related to AAA RDUs 1,036     1,036       1,036    
Net income 800,065       248,978 38,242   287,220 27,599 485,246
Net loss on available-for-sale securities (from equity method investment) (2)           (2) (2)    
Balance, End of Period at Mar. 31, 2013 6,175,701     2,913,814 (1,915,855) 1,760,270 142 2,758,371 2,031,029 1,386,301
Balance, End of Period (in shares) at Mar. 31, 2013   132,145,332 1              
Balance, Beginning of Period at Dec. 31, 2013 6,688,722     2,624,582 (1,568,487) 1,581,079 95 2,637,269 2,669,730 1,381,723
Balance, Beginning of Period (in shares) at Dec. 31, 2013   146,280,784 1              
Dilution impact of issuance of Class A shares 658     658       658    
Capital increase related to equity-based compensation 58,682     58,682       58,682    
Capital contributions 131,153               131,153  
Distributions (552,173)     (186,344)   (90,755)   (277,099) (27,803) (247,271)
Distributions related to deliveries of Class A shares for RSUs (631)       (631)     (631)    
Distributions related to deliveries of Class A shares for RSUs, Shares   2,671,869                
Purchase of AAA shares (312)               (312)  
Net transfers of AAA ownership interest to (from) Non-Controlling Interests in consolidated entities       (3,423)       (3,423) 3,423  
Satisfaction of liability related to AAA RDUs 1,183     1,183       1,183    
Net income 459,644       72,169 24,823   96,992 207,552 155,100
Net loss on available-for-sale securities (from equity method investment) (4)           (4) (4)    
Balance, End of Period at Mar. 31, 2014 $ 6,786,922     $ 2,495,338 $ (1,496,949) $ 1,515,147 $ 91 $ 2,513,627 $ 2,983,743 $ 1,289,552
Balance, End of Period (in shares) at Mar. 31, 2014   148,952,653 1