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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 173,731 $ 130,237 $ 463,611 $ 425,412
Other comprehensive income (loss):        
Foreign currency translation adjustment, before reclassification and tax 437 (7,161) 539 (11,838)
Less: reclassification adjustment for (losses) gains included in net income upon liquidation (6) 0 (6) 1,542
Foreign currency translation adjustments, before tax 443 (7,161) 545 (13,380)
Income tax expense 0 0 0 0
Foreign currency translation adjustments, net of tax 443 (7,161) 545 (13,380)
Unrealized gains (losses) on investments:        
Unrealized gains (losses) arising during period 12 (11) (7) (352)
Less: reclassification adjustment for (losses) gains included in net income (7) 1,270 (10) 1,270
Change in unrealized gains (losses) on investments 19 (1,281) 3 (1,622)
Income tax (expense) benefit (8) 420 (5) 700
Unrealized gains (losses) on investments, net of tax 11 (861) (2) (922)
Changes in employee benefit related items:        
Amortization of prior service cost 6 0 87 0
Recognized actuarial gain 244 251 202 726
Changes in employee benefit related items 250 251 289 726
Income tax benefit (expense) 24 (22) (51) (87)
Employee benefit related items, net of tax 274 229 238 639
Other comprehensive income (loss) 728 (7,793) 781 (13,663)
Less: Comprehensive income (loss) in consolidated entities attributable to non-controlling interests 15,725 (3,109) 14,815 4,782
Comprehensive income attributable to AB Unitholders $ 158,734 $ 125,553 $ 449,577 $ 406,967