XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Narrative (Details) - USD ($)
$ in Thousands, shares in Millions
9 Months Ended
Jul. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]        
Contingent consideration liability   $ 273,145   $ 38,260
Cash acquired from acquisition   40,800 $ 2,800  
Goodwill   3,719,880   $ 3,091,763
CarVal Investors, L.P.        
Business Acquisition [Line Items]        
Percentage of interests acquired 100.00%      
Assets under management $ 12,200,000      
Equity interest contributed to affiliate 100.00%      
Business combination, equity interest issued (in shares) 3.2      
Fair value of AB Holding Units issued $ 132,800      
Business combination, liabilities incurred $ 419,400      
Percentage of equity interest acquiree 100.00%      
Contingent consideration liability $ 227,100 227,100    
Business combination, contingent consideration, performance term 6 years      
Business combination, excess purchase price over fair value $ 156,100      
Cash acquired from acquisition 40,800      
Deferred tax asset 4,823      
Goodwill 627,593 $ 627,600    
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 303,000      
CarVal Investors, L.P. | Minimum | Investment Management Contracts and Investor Relationships        
Business Acquisition [Line Items]        
Acquired finite-lived intangible assets, weighted verage useful life 5 years      
CarVal Investors, L.P. | Maximum | Investment Management Contracts and Investor Relationships        
Business Acquisition [Line Items]        
Acquired finite-lived intangible assets, weighted verage useful life 10 years