XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Statement of Changes in Partners' Capital - USD ($)
$ in Thousands
Total
AB Holding Units held by AB to fund long-term incentive compensation plans
Accumulated Other Comprehensive (Loss) Income
General Partner
Limited Partner
Balance, beginning of period at Dec. 31, 2018   $ (27,759) $ (39,461) $ 1,385 $ 1,555,892
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 158,541     166 158,375
Cash distributions to Unitholders       (169) (162,026)
Retirement of AB Holding Units         (92,412)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         60,921
Exercise of compensatory options to buy AB Holding Units         9,642
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   (6,157)      
Foreign currency translation adjustment, net of tax     (4,279)    
Changes in employee benefit related items, net of tax     484    
Balance, end of period at Sep. 30, 2019 1,454,602 (33,916) (43,256) 1,382 1,530,392
Balance, beginning of period at Jun. 30, 2019   (35,746) (39,130) 1,375 1,542,918
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 59,828     63 59,765
Cash distributions to Unitholders       (56) (53,971)
Retirement of AB Holding Units         (19,029)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         18
Exercise of compensatory options to buy AB Holding Units         691
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   1,830      
Foreign currency translation adjustment, net of tax     (4,393)    
Changes in employee benefit related items, net of tax     267    
Balance, end of period at Sep. 30, 2019 1,454,602 (33,916) (43,256) 1,382 1,530,392
Balance, beginning of period at Dec. 31, 2019 1,552,538 (27,436) (40,628) 1,402 1,619,200
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 186,184     192 185,992
Cash distributions to Unitholders       (210) (204,258)
Retirement of AB Holding Units         (54,823)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards 10,243       10,243
Exercise of compensatory options to buy AB Holding Units         147
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   4,745      
Foreign currency translation adjustment, net of tax     834    
Changes in employee benefit related items, net of tax     592    
Balance, end of period at Sep. 30, 2020 1,495,992 (22,691) (39,202) 1,384 1,556,501
Balance, beginning of period at Jun. 30, 2020   (26,202) (45,263) 1,374 1,556,813
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 66,999     71 66,928
Cash distributions to Unitholders       (61) (58,877)
Retirement of AB Holding Units         (8,645)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         282
Exercise of compensatory options to buy AB Holding Units         0
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   3,511      
Foreign currency translation adjustment, net of tax     5,910    
Changes in employee benefit related items, net of tax     151    
Balance, end of period at Sep. 30, 2020 $ 1,495,992 $ (22,691) $ (39,202) $ 1,384 $ 1,556,501