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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 271,143 $ 198,261 $ 514,982 $ 367,010
Other comprehensive income (loss):        
Foreign currency translation adjustments, before tax 2,088 6,317 (5,050) (15,079)
Income tax benefit 26 67 48 140
Foreign currency translation adjustments, net of tax 2,114 6,384 (5,002) (14,939)
Changes in employee benefit related items:        
Amortization of prior service cost 6 6 12 12
Recognized actuarial gain 324 325 405 650
Changes in employee benefit related items 330 331 417 662
Income tax (expense) (2) (1) (2) (78)
Employee benefit related items, net of tax 328 330 415 584
Other comprehensive income (loss) 2,442 6,714 (4,587) (14,355)
Less: Comprehensive income (loss) in consolidated entities attributable to non-controlling interests 3,573 20,940 3,281 (4,631)
Comprehensive income attributable to AB Unitholders $ 270,012 $ 184,035 $ 507,114 $ 357,286