XML 57 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Income Taxes (Details) - USD ($)
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
Computation of equity in net income attributable to AB Unitholders [Abstract]                      
Multiplied by: weighted average equity ownership interest                 35.60% 35.40% 35.70%
Equity in net income attributable to AB Unitholders $ 101,415,000 $ 73,874,000 $ 63,201,000 $ 69,914,000 $ 87,909,000 $ 66,722,000 $ 59,023,000 $ 52,638,000 $ 308,404,000 $ 266,292,000 $ 270,647,000
Computation of income tax [Abstract]                      
AB qualifying revenues                 $ 2,704,137,000 $ 2,640,169,000 $ 2,647,254,000
Multiplied by: weighted average equity ownership interest for calculating tax                 30.10% 29.40% 29.90%
Multiplied by: federal tax                 3.50% 3.50% 3.50%
Federal income taxes                 $ 28,522,000 $ 27,197,000 $ 27,674,000
State income taxes                 502,000 532,000 576,000
Total income taxes                 $ 29,024,000 $ 27,729,000 28,250,000
Changes in components for calculation of income tax [Abstract]                      
Increase in net income attributable to AB Unitholders (percent)                 15.10% (0.70%)  
Increase in equity in net income attributable to AB Unitholders (percent)                 15.80% (1.60%)  
Increase (decrease) in AB qualifying revenue (percent)                 2.40% (0.30%)  
Increase (decrease) in income taxes (percent)                 4.70% (1.80%)  
Unrecognized tax benefits $ 0       $ 0       $ 0 $ 0  
Variable Interest Entity, Primary Beneficiary                      
Computation of equity in net income attributable to AB Unitholders [Abstract]                      
Net income attributable to AB Unitholders                 $ 865,952,000 $ 752,042,000 $ 757,588,000