XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Capital (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Increase (decrease) in partners' capital [Roll Forward]        
Beginning balance     $ 4,029,487 $ 4,495,355
Comprehensive income (loss) [Abstract]        
Net income (loss) (48,249) 72,536 119,202 308,345
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized gains on investments, net of tax expense     553 (35)
Foreign currency translation adjustment, net of tax expense     4,982 200
Changes in employee benefit related items, net of tax expense     48 23
Unrealized gains on investments, tax expense     565 210
Foreign currency translation adjustment, tax expense     796 1,314
Changes in employee benefit related items, tax benefit     290  
Comprehensive income (loss)     124,785 308,533
Cash distributions to General Partner and unitholders     (206,694) (385,208)
Capital contributions (distributions)     (7,311) 823
Purchase of Australian joint venture       (21,384)
Purchase of AllianceBernstein Units     (3,049) (4,565)
Compensation-related transactions     13,410 (15,255)
Ending balance 3,950,628 4,378,299 3,950,628 4,378,299
Partners Capital Attributable to AllianceBernstein Unitholders [Member]
       
Increase (decrease) in partners' capital [Roll Forward]        
Beginning balance     3,975,462 4,370,838
Comprehensive income (loss) [Abstract]        
Net income (loss)     117,217 341,592
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized gains on investments, net of tax expense     553 (68)
Foreign currency translation adjustment, net of tax expense     4,973 646
Changes in employee benefit related items, net of tax expense     48 23
Comprehensive income (loss)     122,791 342,193
Cash distributions to General Partner and unitholders     (206,694) (385,208)
Capital contributions (distributions)     2,522 2,669
Purchase of Australian joint venture       10,720
Purchase of AllianceBernstein Units     (3,049) (4,565)
Compensation-related transactions     13,410 (15,255)
Ending balance 3,904,442 4,321,392 3,904,442 4,321,392
Non-controlling Interests in Consolidated Entities [Member]
       
Increase (decrease) in partners' capital [Roll Forward]        
Beginning balance     54,025 124,517
Comprehensive income (loss) [Abstract]        
Net income (loss)     1,985 (33,247)
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized gains on investments, net of tax expense     0 33
Foreign currency translation adjustment, net of tax expense     9 (446)
Changes in employee benefit related items, net of tax expense     0 0
Comprehensive income (loss)     1,994 (33,660)
Cash distributions to General Partner and unitholders     0 0
Capital contributions (distributions)     (9,833) (1,846)
Purchase of Australian joint venture       (32,104)
Purchase of AllianceBernstein Units     0 0
Compensation-related transactions     0 0
Ending balance $ 46,186 $ 56,907 $ 46,186 $ 56,907