XML 157 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 788,619 $ 775,457 $ 1,153,734
Other comprehensive income:      
Foreign currency translation adjustments, before reclassification and tax: 14,262 (47,208) (7,839)
Less: reclassification adjustment for (losses) gains included in net income upon liquidation (389) 0 4,458
Foreign currency translation adjustments, before tax 14,651 (47,208) (12,297)
Income tax (expense) benefit (618) 1,215 457
Foreign currency translation adjustments, net of tax 14,033 (45,993) (11,840)
Changes in employee benefit related items:      
Amortization of prior service cost 24 24 24
Recognized actuarial gain 9,135 6,922 15,743
Changes in employee benefit related items 9,159 6,946 15,767
Income tax (expense) (79) (95) (59)
Employee benefit related items, net of tax 9,080 6,851 15,708
Other comprehensive gain (loss) 23,113 (39,142) 3,868
Less: Comprehensive income (loss) in consolidated entities attributable to non-controlling interests 24,009 (56,356) 5,111
Comprehensive income attributable to AB Unitholders $ 787,723 $ 792,671 $ 1,152,491