XML 67 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combination - Consideration Calculation (Details)
$ / shares in Units, shares in Millions, $ in Millions
Jan. 01, 2022
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Business Acquisition [Line Items]            
Total equity $ 22,546 $ 13,234 $ 13,050 $ 10,549 $ 9,758 $ 17,293
Apollo Global Management , Inc.            
Business Acquisition [Line Items]            
Business Combination, Share Exchange Ratio 1.149          
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 158.2          
Share Price | $ / shares $ 72.43          
Business Combination, Consideration Transferred prior to Adjustments $ 11,455          
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 699          
Business Combination, Consideration Transferred, Other 896          
Business Combination, Consideration Transferred 13,050          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value 4,554          
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination 17,604          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value $ 2,276          
Apollo Global Management , Inc. | Common Class A            
Business Acquisition [Line Items]            
Common stock outstanding (in shares) | shares 137.6          
Apollo Global Management , Inc. | Preferred stock            
Business Acquisition [Line Items]            
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value $ 2,666