Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 307

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 307
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 months ended June 30, 2025$0.97 $556 $28 

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Table of ContentsAPOLLO GLOBAL MANAGEMENT, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

Accumulated Other Comprehensive Income (Loss)(In millions)Unrealized investment gains (losses) on AFS securities without a credit allowanceUnrealized investment gains (losses) on AFS securities with a credit allowanceUnrealized gains (losses) on hedging instrumentsRemeasurement gains (losses) on future policy benefits related to discount rateRemeasurement gains (losses) on market risk benefits related to credit riskForeign currency translation and other adjustmentsAccumulated other comprehensive income (loss)Balance at March 31, 2025$(8,217)$(313)$— $3,986 $(23)$(16)$(4,583)Other comprehensive income (loss) before reclassifications1,258 66 1 (45)(135)163 1,308 Less: Reclassification adjustments for gains (losses) realized1(77)(3)9 — — — (71)Less: Income tax expense (benefit)268 13 (2)(6)(28)21 266 Less: Other comprehensive income (loss) attributable to non-controlling interests, net of tax234 13 20 (96)(15)67 223 Balance at June 30, 2025$(7,384)$(270)$(26)$4,043 $(115)$59 $(3,693)1 Recognized in investment related gains (losses) on the condensed consolidated statements of operations.(In millions)Unrealized investment gains (losses) on AFS securities without a credit allowanceUnrealized investment gains (losses) on AFS securities with a credit allowanceUnrealized gains (losses) on hedging instrumentsRemeasurement gains (losses) on future policy benefits related to discount rateRemeasurement gains (losses) on market risk benefits related to credit riskForeign currency translation and other adjustmentsAccumulated other comprehensive income (loss)Balance at March 31, 2024$(8,963)$(404)$(128)$3,879 $(17)$(7)$(5,640)Other comprehensive income (loss) before reclassifications(1,069)148 97