XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income $ 308,636 $ 221,694
Other comprehensive (loss) income:    
Foreign currency translation adjustments, before tax (6,209) 10,749
Income tax (expense) benefit (48) 55
Foreign currency translation adjustments, net of tax (6,257) 10,804
Changes in employee benefit related items:    
Amortization of prior service cost 0 611
Less: reclassification adjustment for (losses) included in net income upon retirement plan liquidation 0 (22,898)
Changes in employee benefit related items 0 23,509
Income tax (expense) 0 (147)
Employee benefit related items, net of tax 0 23,362
Other comprehensive (loss) income (6,257) 34,166
Less: Comprehensive income in consolidated entities attributable to non-controlling interests 13,151 895
Comprehensive income attributable to AB Unitholders $ 289,228 $ 254,965