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CONDENDSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Share
Common Stock
Class B Common Share
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Class C Common Stock
Preferred Stock
Series A Preferred Share
Preferred Stock
Series B Preferred Share
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Additional Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total Apollo Global Management, Inc. Shareholders’ Equity
Non- Controlling Interests in Consolidated Entities
Non- Controlling Interests in Apollo Operating Group
Balance, beginning of period (in shares) at Dec. 31, 2018     201,400,500 1     0                    
Balance, beginning of period at Dec. 31, 2018 $ 2,451,840             $ 264,398 $ 289,815     $ 1,299,418 $ (473,276) $ (4,159) $ 1,376,196 $ 271,522 $ 804,122
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Dilution impact of issuance of Class A Common Stock (8)                     (8)     (8)    
Capital increase related to equity-based compensation 102,189                     102,189     102,189    
Capital contributions 1,081                             1,081  
Dividends/Distributions (735,639)             (13,148) (14,344)     (191,796) (127,629)   (346,917) (14,103) (374,619)
Payments related to issuances of Class A Common Stock for equity-based awards (in shares)     2,737,557                            
Payments related to issuances of Class A Common Stock for equity-based awards (43,063)                     5,690 (48,753)   (43,063)    
Repurchase of Class A Common Stock (in shares)   (3,453,901) (3,719,014)                            
Repurchase of Class A Common Stock (110,726) $ (102,400)                   (110,726)     (110,726)    
Exchange of AOG Units for Class A Common Stock (in shares)     21,984,253                            
Reclassifications resulting from the Conversion (in shares)     (222,403,296) (1) 222,403,296 1 1                    
Exchange of AOG Units for Class A Common Stock 16,658                     112,464     112,464   (95,806)
Net Income (Loss) 1,178,822             13,148 14,344       649,658   677,150 20,888 480,784
Currency translation adjustments, net of tax (17,021)                         (1,820) (1,820) (13,372) (1,829)
Net gain (loss) from change in fair value of cash flow hedge instruments (1,862)                         (927) (927)   (935)
Net gain (loss) on available-for-sale securities 162                         79 79   83
Balance, end of period (in shares) at Sep. 30, 2019         222,403,296 1 1                    
Balance, end of period at Sep. 30, 2019 2,842,433             0 0 $ 264,398 $ 289,815 1,217,231 0 (6,827) 1,764,617 266,016 811,800
Balance, beginning of period (in shares) at Jun. 30, 2019     200,435,587 1     0                    
Balance, beginning of period at Jun. 30, 2019 2,540,990             264,398 289,815     1,052,259 (222,007) (5,192) 1,379,273 280,662 881,055
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Dilution impact of issuance of Class A Common Stock 17                     17     17    
Capital increase related to equity-based compensation 33,867                     33,867     33,867    
Capital contributions 555                             555  
Dividends/Distributions (247,812)             (4,382) (4,782)     22,824 (127,629)   (113,969) (10,944) (122,899)
Payments related to issuances of Class A Common Stock for equity-based awards (in shares)     226,456                            
Payments related to issuances of Class A Common Stock for equity-based awards (3,610)                     860 (4,470)   (3,610)    
Repurchase of Class A Common Stock (in shares)     (143,000)                            
Repurchase of Class A Common Stock (4,610)                     (4,610)     (4,610)    
Exchange of AOG Units for Class A Common Stock (in shares)     21,884,253                            
Reclassifications resulting from the Conversion (in shares)     (222,403,296) (1) 222,403,296 1 1                    
Reclassification resulting from the Conversion               (264,398) (289,815) 264,398 289,815            
Exchange of AOG Units for Class A Common Stock 16,576                     112,014     112,014   (95,438)
Net Income (Loss) 521,094             4,382 4,782       354,106   363,270 7,083 150,741
Currency translation adjustments, net of tax (14,616)                         (1,625) (1,625) (11,340) (1,651)
Net gain (loss) from change in fair value of cash flow hedge instruments 50                         25 25   25
Net gain (loss) on available-for-sale securities (68)                         (35) (35)   (33)
Balance, end of period (in shares) at Sep. 30, 2019         222,403,296 1 1                    
Balance, end of period at Sep. 30, 2019 2,842,433             0 0 264,398 289,815 1,217,231 0 (6,827) 1,764,617 266,016 811,800
Balance, beginning of period (in shares) at Dec. 31, 2019         222,994,407 1 1                    
Balance, beginning of period at Dec. 31, 2019 3,038,127                 264,398 289,815 1,302,587 0 (4,578) 1,852,222 281,904 904,001
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Equity transaction with Athene Holding 1,159,709                     (54,868)     (54,868)   1,214,577
Consolidation of VIEs 1,895,095                             1,895,095  
Dilution impact of issuance of Class A Common Stock 8,286                     8,286     8,286    
Capital increase related to equity-based compensation 133,850                     133,850     133,850    
Capital contributions 190,093                             190,093  
Dividends/Distributions (1,506,570)                 (13,148) (14,344) (428,721) 0   (456,213) (666,083) (384,274)
Payments related to issuances of Class A Common Stock for equity-based awards (in shares)         3,270,490                        
Payments related to issuances of Class A Common Stock for equity-based awards (62,922)                     28,991 (91,913)   (62,922)    
Repurchase of Class A Common Stock (in shares)   (2,735,546)     (2,755,095)                        
Repurchase of Class A Common Stock (91,617) $ (90,700)                   (91,617)     (91,617)    
Exchange of AOG Units for Class A Common Stock (in shares)         5,237,500                        
Reclassification resulting from the Conversion               $ (264,398) $ (289,815) 264,398 289,815            
Exchange of AOG Units for Class A Common Stock 14,049                     31,016     31,016   (16,967)
Net Income (Loss) (608,659)                 13,148 14,344   (304,982)   (277,490) (23,320) (307,849)
Currency translation adjustments, net of tax 20,652                         7,891 7,891 11,217 1,544
Net gain (loss) from change in fair value of cash flow hedge instruments 153                         82 82   71
Net gain (loss) on available-for-sale securities (1,242)                         (673) (673)   (569)
Balance, end of period (in shares) at Sep. 30, 2020         228,747,302 1 1                    
Balance, end of period at Sep. 30, 2020 4,189,004                 264,398 289,815 929,524 (396,895) 2,722 1,089,564 1,688,906 1,410,534
Balance, beginning of period (in shares) at Jun. 30, 2020         229,189,715 1 1                    
Balance, beginning of period at Jun. 30, 2020 4,241,937                 264,398 289,815 1,032,442 (653,745) (3,879) 929,031 2,107,870 1,205,036
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Dilution impact of issuance of Class A Common Stock (43)                     (43)     (43)    
Capital increase related to equity-based compensation 40,620                     40,620     40,620    
Capital contributions 8,240                             8,240  
Dividends/Distributions (763,733)                 (4,382) (4,781) (116,083) 0   (125,246) (538,513) (99,974)
Payments related to issuances of Class A Common Stock for equity-based awards (in shares)         118,587                        
Payments related to issuances of Class A Common Stock for equity-based awards (6,386)                     0 (6,386)   (6,386)    
Repurchase of Class A Common Stock (in shares)         (561,000)                        
Repurchase of Class A Common Stock (27,412)                     (27,412)     (27,412)    
Net Income (Loss) 676,099                 4,382 4,781   263,236   272,399 100,021 303,679
Currency translation adjustments, net of tax 19,524                         6,510 6,510 11,288 1,726
Net gain (loss) from change in fair value of cash flow hedge instruments 52                         28 28   24
Net gain (loss) on available-for-sale securities 106                         63 63   43
Balance, end of period (in shares) at Sep. 30, 2020         228,747,302 1 1                    
Balance, end of period at Sep. 30, 2020 $ 4,189,004                 $ 264,398 $ 289,815 $ 929,524 $ (396,895) $ 2,722 $ 1,089,564 $ 1,688,906 $ 1,410,534