XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in AB (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Change in Equity Method Investment [Roll Forward]        
Beginning balance     $ 1,623,764  
Equity in net income attributable to AB Unitholders $ 75,358 $ 97,407 169,711 $ 186,314
Changes in accumulated other comprehensive (loss) (11,395) $ 1,045 (15,599) (1,991)
Cash distributions received from AB     (235,075) (194,245)
Additional investments with proceeds from exercise of compensatory options to buy AB Holding Units 178   178 $ 3,402
Capital contributions to AB     373  
AB Holding Units retired     (112,307)  
AB Holding Units issued to fund long-term incentive compensation plans     31,457  
Change in AB Holding Units held by AB for long-term incentive compensation plans     (237)  
Ending balance $ 1,462,265   $ 1,462,265