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Condensed Consolidated Statements of Changes in Partners' Capital - USD ($)
$ in Thousands
Total
Receivables from Affiliates
AB Holding Units held for Long-term Incentive Compensation Plans
Accumulated Other Comprehensive (Loss)
Non-redeemable Non-controlling Interests in Consolidated Entities
Non-redeemable Non-controlling Interests in Consolidated Entities
CarVal
General Partner’s Capital
Limited Partners' Capital
Partners' capital, beginning balance at Dec. 31, 2020   $ (8,316) $ (57,219) $ (94,203)     $ 41,776 $ 4,229,485
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 778,603           7,764 768,632
Cash distributions             (7,981) (789,830)
Long-term incentive compensation   700 34,025       52 5,189
Issuance of AB Units, net     16,665          
Retirement of AB Units, net             (164) (16,351)
Issuance of AB Units for CarVal acquisition             0 0
Capital contributions (to) from AB Holding   (837)            
Purchases of AB Holding Units to fund long-term compensation plans, net     (121,461)          
Re-valuation of AB Holding Units held in rabbi trust     (2,918)          
Other     0          
Foreign currency translation adjustment, net of tax (14,351)     (14,351)        
Changes in employee benefit related items, net of tax 743     743        
Partners' capital, ending balance at Sep. 30, 2021 3,991,400 (8,453) (130,908) (107,811)     41,447 4,197,125
Balance, beginning of period at Dec. 31, 2020         $ 0      
Balance, end of period at Sep. 30, 2021         0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
CarVal Acquisition           $ 0    
Partners' capital, beginning balance at Jun. 30, 2021   (7,799) (140,204) (98,790)     41,953 4,247,060
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 263,621           2,647 262,048
Cash distributions             (2,662) (263,339)
Long-term incentive compensation   541 6,518       41 4,038
Issuance of AB Units, net     53,163          
Retirement of AB Units, net             (532) (52,682)
Issuance of AB Units for CarVal acquisition             0 0
Capital contributions (to) from AB Holding   (1,195)            
Purchases of AB Holding Units to fund long-term compensation plans, net     (45,993)          
Re-valuation of AB Holding Units held in rabbi trust     (4,392)          
Other     0          
Foreign currency translation adjustment, net of tax (9,349)     (9,349)        
Changes in employee benefit related items, net of tax 328     328        
Partners' capital, ending balance at Sep. 30, 2021 3,991,400 (8,453) (130,908) (107,811)     41,447 4,197,125
Balance, beginning of period at Jun. 30, 2021         0      
Balance, end of period at Sep. 30, 2021         0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
CarVal Acquisition           0    
Total capital 3,991,400              
Total capital 4,160,923              
Partners' capital, beginning balance at Dec. 31, 2021 4,160,923 (8,333) (119,470) (90,335)     42,850 4,336,211
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 582,746           6,447 638,229
Cash distributions             (8,645) (854,213)
Long-term incentive compensation   474 35,952       19 1,815
Issuance of AB Units, net     84,124          
Retirement of AB Units, net             (823) (81,626)
Issuance of AB Units for CarVal acquisition             1,328 131,511
Capital contributions (to) from AB Holding   1,328            
Purchases of AB Holding Units to fund long-term compensation plans, net     (107,295)          
Re-valuation of AB Holding Units held in rabbi trust     (3,301)          
Other     (153)          
Foreign currency translation adjustment, net of tax (74,632)     (74,632)        
Changes in employee benefit related items, net of tax 977     977        
Partners' capital, ending balance at Sep. 30, 2022 3,932,439 (6,531) (110,143) (163,990)     41,176 4,171,927
Balance, beginning of period at Dec. 31, 2021         0      
Balance, end of period at Sep. 30, 2022         11,208      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
CarVal Acquisition           11,208    
Partners' capital, beginning balance at Jun. 30, 2022   (6,235) (121,697) (135,164)     40,270 4,082,109
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 165,066           1,752 173,428
Cash distributions             (2,149) (212,485)
Long-term incentive compensation   134 9,176       (11) (1,099)
Issuance of AB Units, net     2,509          
Retirement of AB Units, net             (14) (1,537)
Issuance of AB Units for CarVal acquisition             1,328 131,511
Capital contributions (to) from AB Holding   (430)            
Purchases of AB Holding Units to fund long-term compensation plans, net     (838)          
Re-valuation of AB Holding Units held in rabbi trust     860          
Other     (153)          
Foreign currency translation adjustment, net of tax (29,159)     (29,159)        
Changes in employee benefit related items, net of tax 333     333        
Partners' capital, ending balance at Sep. 30, 2022 3,932,439 $ (6,531) $ (110,143) $ (163,990)     $ 41,176 $ 4,171,927
Balance, beginning of period at Jun. 30, 2022         0      
Balance, end of period at Sep. 30, 2022         $ 11,208      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
CarVal Acquisition           $ 11,208    
Total capital $ 3,943,647