2024 Q1 Form 10-K Financial Statement
#000185868124000031 Filed on February 27, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $7.040B | $10.60B | $32.64B |
YoY Change | 32.81% | 118.86% | 197.63% |
Cost Of Revenue | $14.43B | ||
YoY Change | 17.25% | ||
Gross Profit | $18.21B | ||
YoY Change | -1456.93% | ||
Gross Profit Margin | 55.78% | ||
Selling, General & Admin | $907.0M | $1.208B | $3.594B |
YoY Change | 4.61% | 66.85% | 36.91% |
% of Gross Profit | 19.74% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $238.0M | $217.0M | $803.0M |
YoY Change | 44.24% | 34.78% | 35.19% |
% of Gross Profit | 4.41% | ||
Operating Expenses | $4.891B | $8.071B | $27.33B |
YoY Change | 36.85% | 214.17% | 56.36% |
Operating Profit | -$9.121B | ||
YoY Change | -51.54% | ||
Interest Expense | $134.0M | -$599.0M | -$579.0M |
YoY Change | -462.16% | -46.23% | 9550.0% |
% of Operating Profit | |||
Other Income/Expense, Net | -$26.00M | $34.00M | $136.0M |
YoY Change | -181.25% | 183.33% | 257.89% |
Pretax Income | $2.187B | $1.961B | $5.586B |
YoY Change | 22.11% | 67.46% | -196.06% |
Income Tax | $422.0M | -$1.620B | -$923.0M |
% Of Pretax Income | 19.3% | -82.61% | -16.52% |
Net Earnings | $1.427B | $2.646B | $5.047B |
YoY Change | -7.22% | 353.08% | -257.08% |
Net Earnings / Revenue | 20.27% | 24.97% | 15.46% |
Basic Earnings Per Share | $2.31 | $8.32 | |
Diluted Earnings Per Share | $2.28 | $4.33 | $8.28 |
COMMON SHARES | |||
Basic Shares Outstanding | 568.2M shares | 567.6M shares | 581.4M shares |
Diluted Shares Outstanding | 605.4M shares | 588.8M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $19.72B | $17.69B | $15.93B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $441.0M | $449.0M | $449.0M |
YoY Change | -4.96% | -95.47% | -95.47% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $4.329B | ||
YoY Change | 0.16% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $276.0B | $261.0B | $261.0B |
YoY Change | 23.92% | 20.4% | 20.4% |
Other Assets | $1.577B | $1.763B | $1.763B |
YoY Change | -28.61% | -75.69% | -75.69% |
Total Long-Term Assets | $333.6B | $313.0B | $313.0B |
YoY Change | 23.62% | 25.51% | 25.51% |
TOTAL ASSETS | |||
Total Short-Term Assets | $441.0M | $449.0M | $449.0M |
Total Long-Term Assets | $333.6B | $313.0B | $313.0B |
Total Assets | $334.1B | $313.5B | $313.5B |
YoY Change | 23.57% | 20.88% | 20.88% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.425B | $3.338B | $3.338B |
YoY Change | 7.4% | -15.98% | -15.98% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $9.731B | $11.74B | $11.74B |
YoY Change | -32.26% | 195.6% | 195.6% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $12.26B | $8.092B | $8.092B |
YoY Change | 88.44% | 24.07% | 24.07% |
Other Long-Term Liabilities | $13.14B | $10.45B | $10.45B |
YoY Change | 166.72% | -95.67% | -95.67% |
Total Long-Term Liabilities | $25.40B | $18.54B | $18.54B |
YoY Change | 122.17% | -92.53% | -92.53% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.731B | $11.74B | $11.74B |
Total Long-Term Liabilities | $25.40B | $18.54B | $18.54B |
Total Liabilities | $307.0B | $288.2B | $299.4B |
YoY Change | 21.55% | 14.33% | 15.64% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.862B | $2.972B | |
YoY Change | -2345.35% | -231.56% | |
Common Stock | $0.00 | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $14.79B | $14.04B | $14.04B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $334.1B | $313.5B | $313.5B |
YoY Change | 23.57% | 20.88% | 20.88% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.427B | $2.646B | $5.047B |
YoY Change | -7.22% | 353.08% | -257.08% |
Depreciation, Depletion And Amortization | $238.0M | $217.0M | $803.0M |
YoY Change | 44.24% | 34.78% | 35.19% |
Cash From Operating Activities | $70.00M | $2.064B | $6.322B |
YoY Change | -93.46% | 40.89% | 66.85% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$295.0M | -$14.69B | -$231.0M |
YoY Change | -35.73% | 30.29% | -183.39% |
Cash From Investing Activities | -$16.39B | -$14.69B | -$42.41B |
YoY Change | 190.51% | 30.29% | 80.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $561.0M | ||
YoY Change | -11.65% | ||
Debt Paid & Issued, Net | $524.0M | $3.780B | |
YoY Change | -71.8% | -6.27% | |
Cash From Financing Activities | $18.34B | 15.88B | $42.64B |
YoY Change | 59.18% | 106.31% | 48.51% |
NET CHANGE | |||
Cash From Operating Activities | $70.00M | 2.064B | $6.322B |
Cash From Investing Activities | -$16.39B | -14.69B | -$42.41B |
Cash From Financing Activities | $18.34B | 15.88B | $42.64B |
Net Change In Cash | $2.025B | 3.256B | $6.563B |
YoY Change | -70.89% | -254.24% | -27.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $70.00M | $2.064B | $6.322B |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1802000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherAssets | |
CY2023Q4 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherAssets | |
CY2022Q4 | us-gaap |
Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#GainLossOnInvestments | |
CY2023Q4 | us-gaap |
Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
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http://fasb.org/us-gaap/2023#GainLossOnInvestments | |
CY2023 | us-gaap |
Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#GainLossOnInvestments | |
CY2022 | us-gaap |
Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#GainLossOnInvestments | |
CY2022Q4 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2023Q4 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
34 | |
CY2023 | dei |
Auditor Name
AuditorName
|
Deloitte & Touche LLP | |
CY2023 | dei |
Auditor Location
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New York, NY | |
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Liabilities
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Commitments And Contingencies
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Temporary Equity Carrying Amount Attributable To Parent
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Preferred Stock Shares Issued
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Preferred Stock Value
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Common Stock Par Or Stated Value Per Share
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CY2022Q4 | us-gaap |
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CY2022Q4 | us-gaap |
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CY2023Q4 | us-gaap |
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CY2022Q4 | us-gaap |
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Profit Loss
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CY2021 | us-gaap |
Profit Loss
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss
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Preferred Stock Dividends Income Statement Impact
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CY2022 | us-gaap |
Preferred Stock Dividends Income Statement Impact
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CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
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CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.43 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.32 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.28 | |
CY2022 | us-gaap |
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EarningsPerShareDiluted
|
-3.43 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.32 | |
CY2023 | us-gaap |
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Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
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CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
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Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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Profit Loss
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Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
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CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
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Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
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CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
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CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
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Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
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Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
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Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
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|
-374000000 | usd |
CY2022 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
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366000000 | usd |
CY2021 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
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CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
65000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2023 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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OtherComprehensiveIncomeLossBeforeTax
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CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
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CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
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CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
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Other Comprehensive Income Loss Net Of Tax
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|
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|
8536000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10995000000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4235000000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1732000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1704000000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2399000000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6804000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9291000000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1836000000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5513000000 | usd |
CY2021 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
148000000 | usd |
CY2021 | apo |
Adjustment To Additional Paid In Capital Accretion Of Redeemable Noncontrolling Interests
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
-70000000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
22000000 | usd |
CY2021 | apo |
Adjustments To Additional Paid In Capital Pledge Of Common Stock
AdjustmentsToAdditionalPaidInCapitalPledgeOfCommonStock
|
126000000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
548000000 | usd |
CY2021 | apo |
Adjustments To Additional Paid In Capital Dilution Impact Of Stock Issuance
AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance
|
9000000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1152000000 | usd |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
2280000000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2058000000 | usd |
CY2021 | apo |
Shares Issued Value Share Based Payment Arrangement
SharesIssuedValueShareBasedPaymentArrangement
|
-63000000 | usd |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
299000000 | usd |
CY2021 | apo |
Stock Issued During Period Value Conversion Of Units For Common Stock
StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock
|
61000000 | usd |
CY2021 | apo |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
4267000000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10194000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10194000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
17992000000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
142000000 | usd |
CY2022 | apo |
Reclassification Of Preferred Stock To Noncontrolling Interests
ReclassificationOfPreferredStockToNoncontrollingInterests
|
0 | usd |
CY2022 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
3648000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
252000000 | usd |
CY2022 | apo |
Adjustment To Additional Paid In Capital Accretion Of Redeemable Noncontrolling Interests
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
-67000000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
462000000 | usd |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
4816000000 | usd |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2009000000 | usd |
CY2022 | apo |
Adjustments To Additional Paid In Capital Transactions Between Entities Under Common Control
AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl
|
20000000 | usd |
CY2022 | apo |
Shares Issued Value Share Based Payment Arrangement
SharesIssuedValueShareBasedPaymentArrangement
|
-147000000 | usd |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
635000000 | usd |
CY2022 | apo |
Stock Issued During Period Value Conversion Of Units For Common Stock
StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock
|
-2011000000 | usd |
CY2022 | apo |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-3507000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7488000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14366000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14366000000 | usd |
CY2023 | apo |
Noncontrolling Interest Other Changes In Equity
NoncontrollingInterestOtherChangesInEquity
|
250000000 | usd |
CY2023 | apo |
Adjustment To Additional Paid In Capital Accretion Of Redeemable Noncontrolling Interests
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
-15000000 | usd |
CY2023 | apo |
Stockholders Equity Note Liquidation Transaction
StockholdersEquityNoteLiquidationTransaction
|
80000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1398000000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
947000000 | usd |
CY2023 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
2863000000 | usd |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1894000000 | usd |
CY2023 | apo |
Shares Issued Value Share Based Payment Arrangement
SharesIssuedValueShareBasedPaymentArrangement
|
-219000000 | usd |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
563000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
21000000 | usd |
CY2023 | apo |
Adjustments To Additional Paid In Capital Redemption Of Subsidiary Equity Interests
AdjustmentsToAdditionalPaidInCapitalRedemptionOfSubsidiaryEquityInterests
|
580000000 | usd |
CY2023 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
584000000 | usd |
CY2023 | apo |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
6468000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2027000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25233000000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
6509000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3507000000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
4267000000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1026000000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
540000000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1181000000 | usd |
CY2023 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1140000000 | usd |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1306000000 | usd |
CY2021 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3699000000 | usd |
CY2023 | apo |
Gain Loss On Investments And Derivatives
GainLossOnInvestmentsAndDerivatives
|
2073000000 | usd |
CY2022 | apo |
Gain Loss On Investments And Derivatives
GainLossOnInvestmentsAndDerivatives
|
-5735000000 | usd |
CY2021 | apo |
Gain Loss On Investments And Derivatives
GainLossOnInvestmentsAndDerivatives
|
3165000000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
803000000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
529000000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27000000 | usd |
CY2023 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-81000000 | usd |
CY2022 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-285000000 | usd |
CY2021 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
0 | usd |
CY2023 | apo |
Policy Acquisition Costs Deferred
PolicyAcquisitionCostsDeferred
|
-1570000000 | usd |
CY2022 | apo |
Policy Acquisition Costs Deferred
PolicyAcquisitionCostsDeferred
|
-1127000000 | usd |
CY2021 | apo |
Policy Acquisition Costs Deferred
PolicyAcquisitionCostsDeferred
|
0 | usd |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
415000000 | usd |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-321000000 | usd |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-642000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5745000000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1334000000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3780000000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
4033000000 | usd |
CY2023 | apo |
Increase Decrease In Consolidation Operating Activities
IncreaseDecreaseInConsolidationOperatingActivities
|
54000000 | usd |
CY2022 | apo |
Increase Decrease In Consolidation Operating Activities
IncreaseDecreaseInConsolidationOperatingActivities
|
482000000 | usd |
CY2021 | apo |
Increase Decrease In Consolidation Operating Activities
IncreaseDecreaseInConsolidationOperatingActivities
|
48000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
5744000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
7139000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
4725000000 | usd |
CY2023 | apo |
Increase Decrease From Sale Of Investments
IncreaseDecreaseFromSaleOfInvestments
|
-5464000000 | usd |
CY2022 | apo |
Increase Decrease From Sale Of Investments
IncreaseDecreaseFromSaleOfInvestments
|
-3995000000 | usd |
CY2021 | apo |
Increase Decrease From Sale Of Investments
IncreaseDecreaseFromSaleOfInvestments
|
-3534000000 | usd |
CY2023 | apo |
Increase Decrease In Interest Sensitive Contract Liabilities
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
3917000000 | usd |
CY2022 | apo |
Increase Decrease In Interest Sensitive Contract Liabilities
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
-1337000000 | usd |
CY2021 | apo |
Increase Decrease In Interest Sensitive Contract Liabilities
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
0 | usd |
CY2023 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
4333000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
3901000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
0 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4815000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3381000000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3050000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6322000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3789000000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1064000000 | usd |
CY2023 | apo |
Payments To Acquire Investments And Contributions To Equity Method Investments
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
4650000000 | usd |
CY2022 | apo |
Payments To Acquire Investments And Contributions To Equity Method Investments
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
3992000000 | usd |
CY2021 | apo |
Payments To Acquire Investments And Contributions To Equity Method Investments
PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
37263000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
36684000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
20972000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
12951000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | usd |
CY2023 | apo |
Payments To Acquire Investment Funds
PaymentsToAcquireInvestmentFunds
|
2678000000 | usd |
CY2022 | apo |
Payments To Acquire Investment Funds
PaymentsToAcquireInvestmentFunds
|
6308000000 | usd |
CY2021 | apo |
Payments To Acquire Investment Funds
PaymentsToAcquireInvestmentFunds
|
1024000000 | usd |
CY2023 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
490000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
4939000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
4491000000 | usd |
CY2023 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
5637000000 | usd |
CY2022 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
3008000000 | usd |
CY2021 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
0 | usd |
CY2023 | apo |
Proceeds From Sales Maturities And Repayments Of Investments And Distributions From Equity Method Investments
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
29052000000 | usd |
CY2022 | apo |
Proceeds From Sales Maturities And Repayments Of Investments And Distributions From Equity Method Investments
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
34295000000 | usd |
CY2021 | apo |
Proceeds From Sales Maturities And Repayments Of Investments And Distributions From Equity Method Investments
ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments
|
4032000000 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
10420000000 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-231000000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
277000000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
69000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42407000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23444000000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1552000000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4912000000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1968000000 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
575000000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
561000000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
635000000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1012000000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
37000000 | usd |
CY2022 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1050000000 | usd |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1498000000 | usd |
CY2023 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2863000000 | usd |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4816000000 | usd |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2280000000 | usd |
CY2023 | apo |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
1072000000 | usd |
CY2022 | apo |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
776000000 | usd |
CY2021 | apo |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Other Equity
ProceedsFromOtherEquity
|
1001000000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
1398000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
53660000000 | usd |
CY2022 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
33920000000 | usd |
CY2023 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
14125000000 | usd |
CY2022 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
10209000000 | usd |
CY2023 | apo |
Subsidiary Issuance Of Equity Interests Of Non Controlling Interests
SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests
|
632000000 | usd |
CY2022 | apo |
Subsidiary Issuance Of Equity Interests Of Non Controlling Interests
SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests
|
0 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-829000000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
330000000 | usd |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
257000000 | usd |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2224000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
42638000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28710000000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10000000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-15000000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6563000000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9040000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11128000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2088000000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
358000000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1007000000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
720000000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
566000000 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Investments At Fair Value
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
-2784000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Investments At Fair Value
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
-16570000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Investments At Fair Value
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Assets
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
-7000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Assets
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
-216000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Assets
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Debt
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
0 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Debt
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
7919000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Debt
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Notes Payable
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
2717000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Notes Payable
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
2611000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Notes Payable
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Liabilities
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
28000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Liabilities
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
610000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Other Liabilities
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Noncontrolling Interest
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
5000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Noncontrolling Interest
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
6128000000 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Noncontrolling Interest
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
0 | usd |
CY2023 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Equity
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
95000000 | usd |
CY2022 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Equity
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
0 | usd |
CY2021 | apo |
Net Assets Deconsolidated From Consolidated Variable Interest Entities And Funds Equity
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity
|
0 | usd |
CY2023 | apo |
Increase Decrease In Deferred Tax Asset
IncreaseDecreaseInDeferredTaxAsset
|
0 | usd |
CY2022 | apo |
Increase Decrease In Deferred Tax Asset
IncreaseDecreaseInDeferredTaxAsset
|
0 | usd |
CY2021 | apo |
Increase Decrease In Deferred Tax Asset
IncreaseDecreaseInDeferredTaxAsset
|
347000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-288000000 | usd |
CY2023 | apo |
Adjustments To Additional Paid In Capital Contribution Of Right To Future Payments Under Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
0 | usd |
CY2022 | apo |
Adjustments To Additional Paid In Capital Contribution Of Right To Future Payments Under Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
0 | usd |
CY2021 | apo |
Adjustments To Additional Paid In Capital Contribution Of Right To Future Payments Under Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
-59000000 | usd |
CY2023 | apo |
Increase Decrease In Minority Interests
IncreaseDecreaseInMinorityInterests
|
0 | usd |
CY2022 | apo |
Increase Decrease In Minority Interests
IncreaseDecreaseInMinorityInterests
|
0 | usd |
CY2021 | apo |
Increase Decrease In Minority Interests
IncreaseDecreaseInMinorityInterests
|
187000000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1763000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1676000000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
708000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17691000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11128000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2088000000 | usd |
CY2023Q4 | apo |
Number Of Investing Strategies
NumberOfInvestingStrategies
|
3 | investing_strategy |
CY2023 | apo |
Number Of Votes Per Share
NumberOfVotesPerShare
|
1 | vote |
CY2023 | apo |
Number Of Tiers
NumberOfTiers
|
2 | tier |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts in the financial statements and related footnotes. The Company’s most significant estimates include goodwill and intangible assets, income taxes, performance allocations, incentive fees, non-cash compensation, fair value of investments (including derivatives) and debt, impairment of investments and allowances for expected credit losses, and future policy benefit reserves. While such impact may change considerably over time, the estimates and assumptions affecting the Company’s consolidated financial statements are based on the best available information as of December 31, 2023. Actual results could differ materially from those estimates.</span></div> | |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
172000000 | usd |
CY2023 | us-gaap |
Derivatives Embedded Derivatives
DerivativesEmbeddedDerivatives
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Embedded Derivatives</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Athene issues and reinsures products, primarily indexed annuity products, or purchases investments that contain embedded derivatives. If it determines the embedded derivative has economic characteristics not clearly and closely related to the economic characteristics of the host contract, and a separate instrument with the same terms would qualify as a derivative instrument, the embedded derivative is bifurcated from the host contract and accounted for separately, unless the fair value option is elected on the host contract. Under the fair value option, bifurcation of the embedded derivative is not necessary as the entire contract is carried at fair value with all related gains and losses recognized in investment related gains (losses) on the consolidated statements of operations. Embedded derivatives are carried on the consolidated statements of financial condition at fair value in the same line item as the host contract. </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fixed indexed annuity, index-linked variable annuity and indexed universal life insurance contracts allow the policyholder to elect a fixed interest rate return or an equity market component for which interest credited is based on the performance of certain equity market indices. The equity market option is an embedded derivative. The benefit reserve is equal to the sum of the fair value of the embedded derivative and the host (or guaranteed) component of the contracts. The fair value of the embedded derivatives represents the present value of cash flows attributable to the indexed strategies. The embedded derivative cash flows are based on assumptions for future policy growth, which include assumptions for expected index credits on the next policy anniversary date, future equity option costs, volatility, interest rates and policyholder behavior assumptions, including lapses and the use of benefit riders. The embedded derivative cash flows are discounted using a rate that reflects Athene’s own credit rating. The host contract is established at contract inception as the initial account value less the initial fair value of the embedded derivative and accreted over the policy’s life. Contracts acquired through a business combination which contain an embedded derivative are re-bifurcated as of the acquisition date. Changes in the fair value of embedded derivatives associated with fixed indexed annuities, index-linked variable annuities and indexed universal life insurance contracts are included in interest sensitive contract benefits on the consolidated statements of operations. </span></div>Additionally, reinsurance agreements written on a funds withheld or modco basis contain embedded derivatives. Athene has determined that the right to receive or obligation to pay the total return on the assets supporting the funds withheld at interest or funds withheld liability, respectively, represents a total return swap with a floating rate leg. The fair value of embedded derivatives on funds withheld and modco agreements is computed as the unrealized gain (loss) on the underlying assets and is included within funds withheld at interest for assumed agreements, and for ceded agreements the funds withheld liability is included in other liabilities on the consolidated statements of financial condition. The change in the fair value of the embedded derivatives is recorded in investment related gains (losses) on the consolidated statements of operations. Assumed and ceded earnings from funds withheld at interest, funds withheld liability and changes in the fair value of embedded derivatives are reported in operating activities on the consolidated statements of cash flows. Contributions to and withdrawals from funds withheld at interest and funds withheld liability are reported in operating activities on the consolidated statements of cash flows. | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
257217000000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
10968000000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
15911000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4246000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-739000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3507000000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1546000000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1961000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
41482000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
4447000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
366000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
4813000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
4447000000 | usd |
CY2021Q4 | apo |
Deferred Policy Acquisition Cost And Deferred Sale Inducement Cost
DeferredPolicyAcquisitionCostAndDeferredSaleInducementCost
|
3372000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
257217000000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
241819000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1007000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7335000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6640000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
7726000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14366000000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1961000000 | usd |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.43 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.43 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3507000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-18158000000 | usd |
CY2022 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
8425000000 | usd |
CY2022 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
366000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-58000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-9421000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1933000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7488000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10995000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1704000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9291000000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3507000000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
529000000 | usd |
CY2022 | apo |
Increase Decrease In Interest Sensitive Contract Liabilities
IncreaseDecreaseInInterestSensitiveContractLiabilities
|
-1337000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
3901000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3381000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3789000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23444000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28710000000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-15000000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9040000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2088000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11128000000 | usd |
CY2022Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
5428000000 | usd |
CY2021Q4 | apo |
Performance Allocation Receivable
PerformanceAllocationReceivable
|
2732000000 | usd |
CY2022 | apo |
Performance Allocation Receivable Increase Decrease In Fair Value
PerformanceAllocationReceivableIncreaseDecreaseInFairValue
|
615000000 | usd |
CY2022 | apo |
Performance Allocation Receivable Fund Distributions To Company
PerformanceAllocationReceivableFundDistributionsToCompany
|
773000000 | usd |
CY2022Q4 | apo |
Performance Allocation Receivable
PerformanceAllocationReceivable
|
2574000000 | usd |
CY2023 | apo |
Performance Allocation Receivable Increase Decrease In Fair Value
PerformanceAllocationReceivableIncreaseDecreaseInFairValue
|
1048000000 | usd |
CY2023 | apo |
Performance Allocation Receivable Fund Distributions To Company
PerformanceAllocationReceivableFundDistributionsToCompany
|
681000000 | usd |
CY2023Q4 | apo |
Performance Allocation Receivable
PerformanceAllocationReceivable
|
2941000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
162016000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
591000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1709000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
14787000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
148347000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
131422000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
459000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
309000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
19047000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
112225000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
162016000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
148347000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
17675000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
801000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
79813000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
13567000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
97488000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
14368000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
98331000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
18593000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
98331000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
18593000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
8650 | position |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
7714 | position |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
459000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
155000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
53000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
55000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
15000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-6000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
591000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
311000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
270000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
7000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
60000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
6000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-63000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
459000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
926000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
1337000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
779000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
2151000000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
147000000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-814000000 | usd |
CY2023 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
66000000 | usd |
CY2022 | us-gaap |
Debt Securities Trading Realized Gain Loss
DebtSecuritiesTradingRealizedGainLoss
|
-432000000 | usd |
CY2023 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
13000000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-153000000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
207000000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
-2974000000 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2135000000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-9173000000 | usd |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
335000000 | usd |
CY2022 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
227000000 | usd |
CY2023 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-805000000 | usd |
CY2022 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
1056000000 | usd |
CY2023 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1428000000 | usd |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12717000000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6464000000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
9421000000 | usd |
CY2023 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
85000000 | usd |
CY2022 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-415000000 | usd |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
51000000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-146000000 | usd |
CY2023 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the remaining contractual maturities of repurchase agreements, which are included in payables for collateral on derivatives and securities to repurchase on the consolidated statements of financial condition:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.233%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.367%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.370%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">(In millions)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2023</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2022</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less than 30 days</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">686 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#dbdbdb;padding:0 1pt"></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">608 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">30-90 days</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,268 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 year and greater</span></td><td colspan="2" style="background-color:#dbdbdb;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,167 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#dbdbdb;padding:0 1pt"></td><td colspan="2" style="background-color:#dbdbdb;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2,867 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="padding-right:2.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Payables for repurchase agreements</span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,853 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,743 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the maturities of repurchase agreements:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.233%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.367%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.370%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Remaining Contractual Maturity</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%"> (In millions)</span></div></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2023</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2022</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">91 days to 364 days</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#dbdbdb;padding:0 1pt"></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,254 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total payables for repurchase agreements</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,254 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> Included in other liabilities of consolidated variable interest entities on the consolidated statements of financial condition.</span></div></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the gross carrying value of repurchase agreements by class of collateral pledged:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.379%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.367%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.370%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">(In millions)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2023</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 2.12pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2022</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Loans backed by residential real estate</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#dbdbdb;padding:0 1pt"></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">770 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Loans backed by commercial real estate</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">484 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#dbdbdb;padding:0 1pt"></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,254 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td></tr><tr><td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Note: These repurchase agreements are carried at cost which approximates fair value and is classified as Level 2 of the fair value hierarchy.</span></td></tr></table></div> | |
CY2023Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
3853000000 | usd |
CY2022Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
4743000000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
947000000 | usd |
CY2022Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1640000000 | usd |
CY2023Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
1504000000 | usd |
CY2022Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
1753000000 | usd |
CY2023Q4 | apo |
Investment Funds Including Related Party And Variable Interest Entities
InvestmentFundsIncludingRelatedPartyAndVariableInterestEntities
|
17561000000 | usd |
CY2022Q4 | apo |
Investment Funds Including Related Party And Variable Interest Entities
InvestmentFundsIncludingRelatedPartyAndVariableInterestEntities
|
14128000000 | usd |
CY2023Q4 | apo |
Derivative Asset Net
DerivativeAssetNet
|
1198000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
10990000000 | usd |
CY2022Q4 | apo |
Derivative Asset Net
DerivativeAssetNet
|
-2963000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
7410000000 | usd |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
525000000 | usd |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-5996000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5298000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
1497000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
3676000000 | usd |
CY2023Q4 | apo |
Derivative Asset Including Not Subject To Master Netting Arrangement After Offset And Deduction Net Amount
DerivativeAssetIncludingNotSubjectToMasterNettingArrangementAfterOffsetAndDeductionNetAmount
|
125000000 | usd |
CY2023Q4 | apo |
Derivative Asset Collateral Right To Reclaim Securities
DerivativeAssetCollateralRightToReclaimSecurities
|
0 | usd |
CY2023Q4 | apo |
Derivative Asset Collateral Right To Reclaim After Securities
DerivativeAssetCollateralRightToReclaimAfterSecurities
|
125000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1995000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
1497000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
848000000 | usd |
CY2023Q4 | apo |
Derivative Liability Including Not Subject To Master Netting Arrangement After Offset And Deduction Net Amount
DerivativeLiabilityIncludingNotSubjectToMasterNettingArrangementAfterOffsetAndDeductionNetAmount
|
-350000000 | usd |
CY2023Q4 | apo |
Derivative Liability Collateral Right To Reclaim Securities
DerivativeLiabilityCollateralRightToReclaimSecurities
|
0 | usd |
CY2023Q4 | apo |
Derivative Liability Collateral Right To Reclaim After Securities
DerivativeLiabilityCollateralRightToReclaimAfterSecurities
|
350000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3309000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
1477000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1952000000 | usd |
CY2022Q4 | apo |
Derivative Asset Including Not Subject To Master Netting Arrangement After Offset And Deduction Net Amount
DerivativeAssetIncludingNotSubjectToMasterNettingArrangementAfterOffsetAndDeductionNetAmount
|
-120000000 | usd |
CY2022Q4 | apo |
Derivative Asset Collateral Right To Reclaim Securities
DerivativeAssetCollateralRightToReclaimSecurities
|
0 | usd |
CY2022Q4 | apo |
Derivative Asset Collateral Right To Reclaim After Securities
DerivativeAssetCollateralRightToReclaimAfterSecurities
|
-120000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1646000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
1477000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
478000000 | usd |
CY2022Q4 | apo |
Derivative Liability Including Not Subject To Master Netting Arrangement After Offset And Deduction Net Amount
DerivativeLiabilityIncludingNotSubjectToMasterNettingArrangementAfterOffsetAndDeductionNetAmount
|
-309000000 | usd |
CY2022Q4 | apo |
Derivative Liability Collateral Right To Reclaim Securities
DerivativeLiabilityCollateralRightToReclaimSecurities
|
0 | usd |
CY2022Q4 | apo |
Derivative Liability Collateral Right To Reclaim After Securities
DerivativeLiabilityCollateralRightToReclaimAfterSecurities
|
309000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
453000000 | usd |
CY2022Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
1522000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
0 | usd |
CY2022Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
1522000000 | usd |
CY2023Q4 | us-gaap |
Variable Interest Difference Between Carrying Amount And Maximum Exposure
VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure
|
79529000000 | usd |
CY2023Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
91931000000 | usd |
CY2022Q4 | us-gaap |
Variable Interest Difference Between Carrying Amount And Maximum Exposure
VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure
|
61578000000 | usd |
CY2022Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
74432000000 | usd |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Included in income | |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Included in income | |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleListNotDisclosedFlag
|
Included in OCI | |
CY2023 | apo |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Total gains (losses) included in earnings1 | |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Included in income | |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Included in income | |
CY2023 | apo |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List Not Disclosed Flag
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleListNotDisclosedFlag
|
Included in OCI | |
CY2023 | apo |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Total gains (losses) included in earnings1 | |
CY2022 | apo |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Total gains (losses) included in earnings1 | |
CY2022 | apo |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List Not Disclosed Flag
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleListNotDisclosedFlag
|
Total gains (losses) included in earnings1 | |
CY2023 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
-53000000 | usd |
CY2022 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
-41000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
358000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
42000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
42000000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
400000000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
0 | usd |
CY2023 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
10525000000 | usd |
CY2022 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
11373000000 | usd |
CY2023 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
2313000000 | usd |
CY2022 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
377000000 | usd |
CY2023 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
89000000 | usd |
CY2022 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
112000000 | usd |
CY2023 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
12749000000 | usd |
CY2022 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
11638000000 | usd |
CY2023 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
12321000000 | usd |
CY2022 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
12142000000 | usd |
CY2023 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
2389000000 | usd |
CY2022 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
416000000 | usd |
CY2023 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
276000000 | usd |
CY2022 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
93000000 | usd |
CY2023 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
14434000000 | usd |
CY2022 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
12465000000 | usd |
CY2023Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
21600000000 | usd |
CY2022Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
12600000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4154000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4358000000 | usd |
CY2021Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3372000000 | usd |
CY2021Q4 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
3372000000 | usd |
CY2022 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | usd |
CY2022 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net Capitalization
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetCapitalization
|
1538000000 | usd |
CY2022 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
384000000 | usd |
CY2023 | apo |
Policyholder Account Balance Foreign Exchange
PolicyholderAccountBalanceForeignExchange
|
218000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
|
-1021000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
197889000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Account Balance Net Amount At Risk
PolicyholderAccountBalanceNetAmountAtRisk
|
usd | |
CY2023Q4 | us-gaap |
Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
|
usd | |
CY2022 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net Amortization Expense
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
444000000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
2988000000 | usd |
CY2022Q4 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
4466000000 | usd |
CY2023 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | usd |
CY2023 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net Capitalization
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetCapitalization
|
2204000000 | usd |
CY2023 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
404000000 | usd |
CY2023 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net Amortization Expense
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense
|
688000000 | usd |
CY2023 | apo |
Present Value Of Future Insurance Profits Other
PresentValueOfFutureInsuranceProfitsOther
|
-3000000 | usd |
CY2023 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net Other
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetOther
|
-3000000 | usd |
CY2023Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
2581000000 | usd |
CY2023Q4 | apo |
Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Present Value Of Future Insurance Profits Net
DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet
|
5979000000 | usd |
CY2023Q4 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
|
325000000 | usd |
CY2023Q4 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
|
294000000 | usd |
CY2023Q4 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
|
262000000 | usd |
CY2023Q4 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
|
229000000 | usd |
CY2023Q4 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
|
196000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
4329000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
4322000000 | usd |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
168339000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
54304000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
653000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
21332000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
6141000000 | usd |
CY2023 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
4175000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
136000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
50000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Actual Policyholder Behavior Different From Expected
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected
|
75000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
15000000 | usd |
CY2021Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
151390000000 | usd |
CY2022 | us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
35341000000 | usd |
CY2022 | us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
603000000 | usd |
CY2022 | us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
14373000000 | usd |
CY2022 | us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
5698000000 | usd |
CY2022 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
3442000000 | usd |
CY2022 | apo |
Policyholder Account Balance Foreign Exchange
PolicyholderAccountBalanceForeignExchange
|
-446000000 | usd |
CY2022 | us-gaap |
Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
|
-714000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
168339000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Account Balance Net Amount At Risk
PolicyholderAccountBalanceNetAmountAtRisk
|
usd | |
CY2022Q4 | us-gaap |
Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
|
usd | |
CY2023Q4 | us-gaap |
Guaranteed Interest Contracts
GuaranteedInterestContracts
|
204670000000 | usd |
CY2022Q4 | us-gaap |
Guaranteed Interest Contracts
GuaranteedInterestContracts
|
173616000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
197889000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
168339000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
1146000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
53287000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42110000000 | usd |
CY2023 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
12749000000 | usd |
CY2022 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
11638000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
1658000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
1146000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Period Increase Decrease
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitPeriodIncreaseDecrease
|
11950000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
13518000000 | usd |
CY2023 | apo |
Liability For Future Policy Benefit Expected Future Policy Increase Decrease For Discount Rate Assumptions
LiabilityForFuturePolicyBenefitExpectedFuturePolicyIncreaseDecreaseForDiscountRateAssumptions
|
-2236000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
1664000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
3852000000 | usd |
CY2023 | apo |
Liability For Future Policy Benefit Expected Future Policy Benefit Other
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOther
|
-1509000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
-297000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Period Increase Decrease
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitPeriodIncreaseDecrease
|
1144000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
11528000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
1146000000 | usd |
CY2022 | apo |
Liability For Future Policy Benefit Expected Future Policy Increase Decrease For Discount Rate Assumptions
LiabilityForFuturePolicyBenefitExpectedFuturePolicyIncreaseDecreaseForDiscountRateAssumptions
|
8425000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
2921000000 | usd |
CY2023 | apo |
Liability For Future Policy Benefit Remeasurement Gain Loss Reserves
LiabilityForFuturePolicyBenefitRemeasurementGainLossReserves
|
364000000 | usd |
CY2022 | apo |
Liability For Future Policy Benefit Remeasurement Gain Loss Reserves
LiabilityForFuturePolicyBenefitRemeasurementGainLossReserves
|
120000000 | usd |
CY2023 | apo |
Liability For Future Policy Benefit Remeasurement Gain Loss Deferred Profit Liability
LiabilityForFuturePolicyBenefitRemeasurementGainLossDeferredProfitLiability
|
-246000000 | usd |
CY2022 | apo |
Liability For Future Policy Benefit Remeasurement Gain Loss Deferred Profit Liability
LiabilityForFuturePolicyBenefitRemeasurementGainLossDeferredProfitLiability
|
-126000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss Limited Payment Contract
LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract
|
-65000000 | usd |
CY2022 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss Limited Payment Contract
LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract
|
21000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
53000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
6000000 | usd |
CY2022 | us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
-43000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
378000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
3751000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
3373000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
481000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
2970000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
2489000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
3373000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
2489000000 | usd |
CY2023Q4 | apo |
Profit Sharing Payable
ProfitSharingPayable
|
1700000000 | usd |
CY2022Q4 | apo |
Profit Sharing Payable
ProfitSharingPayable
|
1400000000 | usd |
CY2021Q4 | apo |
Profit Sharing Payable
ProfitSharingPayable
|
1445000000 | usd |
CY2022 | apo |
Profit Sharing Expense
ProfitSharingExpense
|
533000000 | usd |
CY2022 | apo |
Profit Sharing Payments
ProfitSharingPayments
|
586000000 | usd |
CY2022Q4 | apo |
Profit Sharing Payable
ProfitSharingPayable
|
1392000000 | usd |
CY2023 | apo |
Profit Sharing Expense
ProfitSharingExpense
|
777000000 | usd |
CY2023 | apo |
Profit Sharing Payments
ProfitSharingPayments
|
500000000 | usd |
CY2023Q4 | apo |
Profit Sharing Payable
ProfitSharingPayable
|
1669000000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-923000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-739000000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
594000000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.165 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.174 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.122 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
809000000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
402000000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
83000000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
104000000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
54000000 | usd |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
33000000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
64000000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
59000000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
977000000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
515000000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
119000000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
331000000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1209000000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
423000000 | usd |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2239000000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6000000 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8000000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-51000000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
53000000 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1900000000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1254000000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
475000000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-923000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-739000000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
594000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2600000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3359000000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
212000000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.046 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.090 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.104 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.008 | |
CY2023 | apo |
Effective Income Tax Rate Reconciliation Impact Of Merger Percent
EffectiveIncomeTaxRateReconciliationImpactOfMergerPercent
|
0 | |
CY2022 | apo |
Effective Income Tax Rate Reconciliation Impact Of Merger Percent
EffectiveIncomeTaxRateReconciliationImpactOfMergerPercent
|
0.073 | |
CY2021 | apo |
Effective Income Tax Rate Reconciliation Impact Of Merger Percent
EffectiveIncomeTaxRateReconciliationImpactOfMergerPercent
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.310 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.003 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.010 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.005 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.013 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.006 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0 | |
CY2023 | apo |
Effective Income Tax Rate Reconciliation Redomicile Percent
EffectiveIncomeTaxRateReconciliationRedomicilePercent
|
0.012 | |
CY2022 | apo |
Effective Income Tax Rate Reconciliation Redomicile Percent
EffectiveIncomeTaxRateReconciliationRedomicilePercent
|
0 | |
CY2021 | apo |
Effective Income Tax Rate Reconciliation Redomicile Percent
EffectiveIncomeTaxRateReconciliationRedomicilePercent
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.019 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.165 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.174 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.122 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-739000000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
594000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
513000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1933000000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
-410000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
-2672000000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
594000000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
68000000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
33000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
105000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
15000000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
23000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16000000 | usd |
CY2023Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
11000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
10000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
5000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8092000000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
7536000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6472000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
5467000000 | usd |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
268000000 | usd |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
222000000 | usd |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
138000000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1000000000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
540000000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1200000000 | usd |
CY2022Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1500000000 | usd |
CY2022Q1 | apo |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
1000000000 | usd |
CY2023Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000 | usd |
CY2023Q1 | apo |
Stock Repurchase Program Decrease In Authorized Amount
StockRepurchaseProgramDecreaseInAuthorizedAmount
|
500000000 | usd |
CY2023Q1 | apo |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
1500000000 | usd |
CY2023Q1 | apo |
Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
|
500000000 | usd |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
259000000 | usd |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
185000000 | usd |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
141000000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
28750000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
28750000 | shares |
CY2023Q3 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
25.00 | |
CY2023Q3 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
575000000 | usd |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
12500000 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
82.80 | |
CY2023Q4 | apo |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
5100000 | shares |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2021Q1 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
139000000 | usd |
CY2021Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
121000000 | usd |
CY2021Q1 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
260000000 | usd |
CY2021Q1 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
5000000 | usd |
CY2021Q2 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
0 | usd |
CY2021Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
42000000 | usd |
CY2021Q2 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
42000000 | usd |
CY2021Q2 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
0 | usd |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2021Q2 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
116000000 | usd |
CY2021Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
101000000 | usd |
CY2021Q2 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
217000000 | usd |
CY2021Q2 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
4000000 | usd |
CY2021Q2 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
0 | usd |
CY2021Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
20000000 | usd |
CY2021Q2 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
20000000 | usd |
CY2021Q2 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
0 | usd |
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2021Q3 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
122000000 | usd |
CY2021Q3 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
94000000 | usd |
CY2021Q3 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
216000000 | usd |
CY2021Q3 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
4000000 | usd |
CY2021Q3 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
0 | usd |
CY2021Q3 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24000000 | usd |
CY2021Q3 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
24000000 | usd |
CY2021Q3 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
0 | usd |
CY2021Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2021Q4 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
124000000 | usd |
CY2021Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
93000000 | usd |
CY2021Q4 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
217000000 | usd |
CY2021Q4 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
4000000 | usd |
CY2021Q4 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
0 | usd |
CY2021Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
23000000 | usd |
CY2021Q4 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
23000000 | usd |
CY2021Q4 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
0 | usd |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.10 | |
CY2021 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
501000000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
518000000 | usd |
CY2021 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1019000000 | usd |
CY2021 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
17000000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2022Q1 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
229000000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2022Q1 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
229000000 | usd |
CY2022Q1 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
12000000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2022Q2 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
229000000 | usd |
CY2022Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2022Q2 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
229000000 | usd |
CY2022Q2 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
12000000 | usd |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2022Q3 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
229000000 | usd |
CY2022Q3 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2022Q3 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
229000000 | usd |
CY2022Q3 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
11000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2022Q4 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
229000000 | usd |
CY2022Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2022Q4 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
229000000 | usd |
CY2022Q4 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
11000000 | usd |
CY2022 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.60 | |
CY2022 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
916000000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2022 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
916000000 | usd |
CY2022 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
46000000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2023Q1 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
229000000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2023Q1 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
229000000 | usd |
CY2023Q1 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
12000000 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2023Q2 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
244000000 | usd |
CY2023Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2023Q2 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
244000000 | usd |
CY2023Q2 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
12000000 | usd |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2023Q3 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
244000000 | usd |
CY2023Q3 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2023Q3 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
244000000 | usd |
CY2023Q3 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
12000000 | usd |
CY2023Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2023Q4 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
244000000 | usd |
CY2023Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2023Q4 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
244000000 | usd |
CY2023Q4 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
15000000 | usd |
CY2023 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.69 | |
CY2023 | apo |
Payments Of Ordinary Dividends Common Stock Excluding Participating Securities
PaymentsOfOrdinaryDividendsCommonStockExcludingParticipatingSecurities
|
961000000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | usd |
CY2023 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
961000000 | usd |
CY2023 | apo |
Distribution Equivalents On Participating Securities
DistributionEquivalentsOnParticipatingSecurities
|
51000000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
5001000000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5001000000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1961000000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1961000000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1802000000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1802000000 | usd |
CY2023 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
961000000 | usd |
CY2022 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
916000000 | usd |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
501000000 | usd |
CY2023 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
51000000 | usd |
CY2022 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
46000000 | usd |
CY2021 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
17000000 | usd |
CY2023 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
115000000 | usd |
CY2022 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | usd |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
55000000 | usd |
CY2023 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
3874000000 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
-2923000000 | usd |
CY2021 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
1229000000 | usd |
CY2023 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Diluted
UndistributedEarningsLossAvailableToCommonShareholdersDiluted
|
3915000000 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Diluted
UndistributedEarningsLossAvailableToCommonShareholdersDiluted
|
-2923000000 | usd |
CY2021 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Diluted
UndistributedEarningsLossAvailableToCommonShareholdersDiluted
|
1229000000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
581380268 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
584691775 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
236567691 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
6440346 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
994172 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
31661 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
588846447 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
584691775 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
236567691 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.69 | |
CY2022 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.60 | |
CY2021 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
2.10 | |
CY2023 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
6.63 | |
CY2022 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-5.03 | |
CY2021 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
5.22 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.32 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.43 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.32 | |
CY2023 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.69 | |
CY2022 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.60 | |
CY2021 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
2.10 | |
CY2023 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
6.59 | |
CY2022 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-5.03 | |
CY2021 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
5.22 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.28 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.43 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.32 | |
CY2022Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
162000000 | usd |
CY2023Q4 | apo |
Contingent Obligations Cumulative Revenues That Are Reversible
ContingentObligationsCumulativeRevenuesThatAreReversible
|
5000000000 | usd |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2023 | us-gaap |
Revenues
Revenues
|
32644000000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
10968000000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
5951000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5586000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4246000000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4861000000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
4021000000 | usd |
CY2022Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
3653000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
313488000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
257217000000 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
862000000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
2286000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
2979000000 | usd |
CY2022Q4 | us-gaap |
Revenues
Revenues
|
4841000000 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
2784000000 | usd |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
5453000000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1059000000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2606000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-849000000 | usd |
CY2022Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1007000000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-658000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-969000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-286000000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
367000000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-401000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1637000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-563000000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
640000000 | usd |
CY2023Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
105000000 | usd |
CY2023 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
156000000 | usd |
CY2023 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
0 | usd |
CY2023 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
228000000 | usd |
CY2023Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
33000000 | usd |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
0 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
53000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
66000000 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
14000000 | usd |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
105000000 | usd |