XML 43 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 191,956 $ 204,400 $ 525,195 $ 593,172
Other comprehensive income (loss):        
Foreign currency translation adjustment, before reclassification and tax (12,694) (4,154) (12,242) (14,889)
Less: reclassification adjustment for (losses) included in net income upon liquidation 0 0 0 (100)
Foreign currency translation adjustments, before tax (12,694) (4,154) (12,242) (14,789)
Income tax benefit 189 0 39 0
Foreign currency translation adjustments, net of tax (12,505) (4,154) (12,203) (14,789)
Changes in employee benefit related items:        
Amortization of prior service cost 6 6 18 17
Recognized actuarial gain 288 285 840 853
Changes in employee benefit related items 294 291 858 870
Income tax benefit (expense) 253 (5) 288 (121)
Employee benefit related items, net of tax 547 286 1,146 749
Other 0 0 0 374
Other comprehensive (loss) income (11,958) (3,868) (11,057) (13,666)
Less: Comprehensive income in consolidated entities attributable to non-controlling interests 4,295 721 22,165 23,608
Comprehensive income attributable to AB Unitholders $ 175,703 $ 199,811 $ 491,973 $ 555,898