XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 178,760 $ 181,998 $ 382,678 $ 417,680
Other comprehensive income (loss):        
Foreign currency translation adjustments, before tax 4,525 (34,286) 10,656 (46,108)
Income tax benefit 16 534 63 635
Foreign currency translation adjustments, net of tax 4,541 (33,752) 10,719 (45,473)
Changes in employee benefit related items:        
Amortization of prior service cost 6 6 12 12
Recognized actuarial gain 298 324 596 647
Changes in employee benefit related items 304 330 608 659
Income tax (expense) (1) (6) (4) (15)
Employee benefit related items, net of tax 303 324 604 644
Other comprehensive income (loss) 4,844 (33,428) 11,323 (44,829)
Less: Comprehensive income (loss) in consolidated entities attributable to non-controlling interests 3,023 (26,771) 12,790 (51,816)
Comprehensive income attributable to AB Unitholders $ 180,581 $ 175,341 $ 381,211 $ 424,667