XML 89 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 775,457 $ 1,153,734 $ 861,783
Other comprehensive income:      
Foreign currency translation adjustments, before reclassification and tax: (47,208) (7,839) 23,882
Less: reclassification adjustment for gains (losses) included in net income upon liquidation 0 4,458 (216)
Foreign currency translation adjustments, before tax (47,208) (12,297) 24,098
Income tax benefit (expense) 1,215 457 (854)
Foreign currency translation adjustments, net of tax (45,993) (11,840) 23,244
Changes in employee benefit related items:      
Amortization of prior service cost 24 24 24
Recognized actuarial gain (loss) 6,922 15,743 (4,280)
Changes in employee benefit related items 6,946 15,767 (4,256)
Income tax (expense) (95) (59) (187)
Employee benefit related items, net of tax 6,851 15,708 (4,443)
Other comprehensive (loss) gain (39,142) 3,868 18,801
Less: Comprehensive (loss) income in consolidated entities attributable to non-controlling interests (56,356) 5,111 (4,169)
Comprehensive income attributable to AB Unitholders $ 792,671 $ 1,152,491 $ 884,753