Apollo Global Management, Inc. Liquidation Value Calculator
Apollo Global Management, Inc.
Current Price: $124.77 (as of 2026-04-24)
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Advanced: All 259 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$20.59B | USD | ||
| Restricted Cash And Cash Equivalents At Carrying Value total RestrictedCashAndCashEquivalentsAtCarryingValue |
$1.35B | USD | ||
| liabilities_total | ||||
| Liabilities total | $418.43B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$13.36B | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
579.0M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$228.17B | USD | ||
Unmapped Tags (250)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $202.00M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $16.95B | USD | ||
| Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued | $54.00M | USD | ||
| Assets Assets | $460.95B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $386.60B | USD | ||
| Assets Held In Trust AssetsHeldInTrust | $33.20B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $3.54B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $12.30B | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $2 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $90.00B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $578.98M | shares | ||
| Common Stock Value CommonStockValue | $0 | USD | ||
| Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion | $100 | shares | ||
| Debt Instrument Fair Value DebtInstrumentFairValue | $13.09B | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $758.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded | $55.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold | $71.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $56.04B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $11.28B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $5,112 | position | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $45.87B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $665.00M | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $2.74B | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $1.51B | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $1.24B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $101.90B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $11.94B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $6,492 | position | ||
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $1.70B | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $251.00M | USD | ||
| Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash | $5.91B | USD | ||
| Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash | $2.49B | USD | ||
| Derivative Liabilities DerivativeLiabilities | $20.64B | USD | ||
| Dividends Common Stock DividendsCommonStock | $1.14B | USD | ||
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $55.00M | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $36.00M | USD | ||
| Fair Value Option Credit Risk Gains Losses On Assets FairValueOptionCreditRiskGainsLossesOnAssets | $-61.00M | USD | ||
| Goodwill Goodwill | $5.92B | USD | ||
| Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock | $0 | shares | ||
| Investment Income Net InvestmentIncomeNet | $1.37B | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $460.95B | USD | ||
| Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure | $28.14B | USD | ||
| Market Risk Benefit Increase Decrease From Equity Market Change MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange | $-112.00M | USD | ||
| Minority Interest MinorityInterest | $19.17B | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $97.00M | USD | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $28.75M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $28.75M | shares | ||
| Preferred Stock Value PreferredStockValue | $1.40B | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $1.54B | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $7.63B | USD | ||
| Stockholders Equity StockholdersEquity | $23.34B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $42.52B | USD | ||
| Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent | $0 | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $710.00M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $789.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $3.48B | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $643.00M | USD | ||
| Dividends Share Based Compensation DividendsShareBasedCompensation | $58.00M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $-0 | pure | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $5.00M | USD | ||
| Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans | $2.32B | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $-70.00M | USD | ||
| Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities | $-367.00M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $1.11B | USD | ||
| Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities | $6.89B | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $60.20B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-63.97B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $7.25B | USD | ||
| Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities | $6.18B | USD | ||
| Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | $-340.00M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $1.69B | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $773.00M | USD | ||
| Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock | $0 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $1.20B | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $97.00M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $583.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $93.47B | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $-99.00M | USD | ||
| Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities | $455.00M | USD | ||
| Payments To Acquire Investments PaymentsToAcquireInvestments | $444.00M | USD | ||
| Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable | $41.41B | USD | ||
| Payments To Minority Shareholders PaymentsToMinorityShareholders | $1.93B | USD | ||
| Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates | $81.18B | USD | ||
| Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock | $0 | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $7.22B | USD | ||
| Proceeds From Minority Shareholders ProceedsFromMinorityShareholders | $2.93B | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-178.00M | USD | ||
| Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments | $444.00M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $36.34B | USD | ||
| Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates | $22.66B | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $4.64B | USD | ||
| Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase | $1.07B | USD | ||
| Share Based Compensation ShareBasedCompensation | $789.00M | USD | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $773.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-2.65B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $6.34B | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $2.40B | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $8.74B | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $99.00M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $474.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $86.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $633.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $73.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal | $65.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $349.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $274.00M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $20.00M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $6 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $6 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $-83.00M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $1.06B | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $6.68B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $7.66B | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $590.00M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $590.00M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $1.28B | USD | ||
| Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $2.11B | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $458.00M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $56.00M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $76.00M | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $-1.27B | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $1.40B | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $-58.00M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $5.00M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $78.00M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $8.00M | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $25.00M | USD | ||
| Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign | $99.00M | USD | ||
| Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment | $40.00M | USD | ||
| Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther | $664.00M | USD | ||
| Interest Expense Debt InterestExpenseDebt | $618.00M | USD | ||
| Liability For Future Policy Benefit Interest Expense LiabilityForFuturePolicyBenefitInterestExpense | $1.80B | USD | ||
| Net Income Loss NetIncomeLoss | $3.49B | USD | ||
| Net Income Loss NetIncomeLoss | $3.40B | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $1.91B | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $3.40B | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $3.40B | USD | ||
| Operating Expenses OperatingExpenses | $25.29B | USD | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | $4.46B | USD | ||
| Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax | $4.17B | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | $252.00M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | $181.00M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $3.34B | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $835.00M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-593.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | $384.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Five PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive | $139.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Four PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour | $163.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year One PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne | $264.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Three PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree | $193.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Two PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo | $228.00M | USD | ||
| Revenues Revenues | $32.05B | USD | ||
| Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | $2.00M | USD | ||
| Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense | $170.00M | USD | ||
| Assumed Premiums Earned AssumedPremiumsEarned | $1.66B | USD | ||
| Ceded Premiums Earned CededPremiumsEarned | $87.00M | USD | ||
| Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | $83 | USD/shares | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $1.43B | USD | ||
| Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities | $2.60B | USD | ||
| Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities | $2.60B | USD | ||
| Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset | $9.19B | USD | ||
| Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability | $5.74B | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $-1.57B | USD | ||
| Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | $-1.91B | USD | ||
| Direct Premiums Earned DirectPremiumsEarned | $1.05B | USD | ||
| Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants | $3.32M | shares | ||
| Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares | $0 | shares | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $887,361 | shares | ||
| Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances | $11.05B | USD | ||
| Interest Paid Net InterestPaidNet | $994.00M | USD | ||
| Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss | $24.00M | USD | ||
| Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits | $50.26B | USD | ||
| Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk | $4.72B | USD | ||
| Market Risk Benefit Asset Amount MarketRiskBenefitAssetAmount | $214.00M | USD | ||
| Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount | $4.93B | USD | ||
| Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination | $2.96B | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $3 | segment | ||
| Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax | $-612.00M | USD | ||
| Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax | $-103.00M | USD | ||
| Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | $50.00M | USD | ||
| Policyholder Account Balance Increase Decrease From Other Change PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange | $114.00M | USD | ||
| Policyholder Account Balance Policy Charge PolicyholderAccountBalancePolicyCharge | $797.00M | USD | ||
| Policyholder Account Balance Surrender And Withdrawal PolicyholderAccountBalanceSurrenderAndWithdrawal | $21.30B | USD | ||
| Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross | $2.98B | USD | ||
| Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet | $4.43B | USD | ||
| Policyholder Contract Deposits PolicyholderContractDeposits | $315.89B | USD | ||
| Policyholder Funds PolicyholderFunds | $308.89B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.