XML 54 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Investment in AB (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Change in Equity Method Investment                      
Investment in AB as of January 1,       $ 1,554,203       $ 1,490,701 $ 1,554,203 $ 1,490,701  
Equity in net income attributable to AB Unitholders $ 101,415 $ 73,874 $ 63,201 $ 69,914 $ 87,909 $ 66,722 $ 59,023 $ 52,638 308,404 266,292 $ 270,647
Changes in accumulated other comprehensive income (loss)                 6,730 (1,167) (5,998)
Cash distributions received from AB                 (298,919) (249,463) (308,042)
Additional investments with proceeds from exercises of compensatory options to buy AB Holding Units                 147 11,511 16,589
Capital contributions to AB                   270  
Capital contributions from AB                 (867)   (1,440)
AB Holding Units retired                 (78,388) (110,752) (194,544)
AB Holding Units issued to fund long-term incentive compensation plans                 107,366 146,488 168,955
Change in AB Holding Units held by AB for long-term incentive compensation plans                 7,265 323  
Investment in AB as of December 31, $ 1,605,941       $ 1,554,203       $ 1,605,941 $ 1,554,203 $ 1,490,701