XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Statements 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)
General Partner’s Capital
Limited Partners’ Capital
Balance, beginning of period at Dec. 31, 2021   $ (43,309) $ (32,705) $ 1,439 $ 1,696,199
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 154,069     156 153,913
Cash distributions to Unitholders       (219) (217,429)
AB Holding Units retired         (112,307)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         31,457
Exercise of compensatory options to buy AB Holding Units         178
Decrease in AB Holding Units held by AB to fund long-term incentive compensation plans   237      
Foreign currency translation adjustment, net of tax (16,041)   (16,041)    
Changes in employee benefit related items, net of tax 442   442    
Balance, end of period at Jun. 30, 2022 1,461,537 (43,546) (48,304) 1,376 1,552,011
Balance, beginning of period at Mar. 31, 2022   (47,402) (36,909) 1,397 1,670,152
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 68,141     69 68,072
Cash distributions to Unitholders       (90) (89,886)
AB Holding Units retired         (100,600)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         4,095
Exercise of compensatory options to buy AB Holding Units         178
Increase in AB Holding Units held by AB to fund long-term incentive compensation plans   3,856      
Foreign currency translation adjustment, net of tax (11,754)   (11,754)    
Changes in employee benefit related items, net of tax 359   359    
Balance, end of period at Jun. 30, 2022 1,461,537 (43,546) (48,304) 1,376 1,552,011
Balance, beginning of period at Dec. 31, 2022 2,073,003 (37,551) (51,008) 1,355 2,160,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 127,995     112 127,883
Cash distributions to Unitholders       (135) (154,211)
AB Holding Units retired (17,424)       (17,424)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards 7,687       7,687
Exercise of compensatory options to buy AB Holding Units         0
Increase in AB Holding Units held by AB to fund long-term incentive compensation plans   2,399      
Foreign currency translation adjustment, net of tax 4,264   4,264    
Changes in employee benefit related items, net of tax 257   257    
Balance, end of period at Jun. 30, 2023 2,043,835 (35,152) (46,487) 1,332 2,124,142
Balance, beginning of period at Mar. 31, 2023   (37,053) (48,372) 1,345 2,135,834
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 60,558     52 60,506
Cash distributions to Unitholders       (65) (74,971)
AB Holding Units retired         (1,468)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         4,241
Exercise of compensatory options to buy AB Holding Units         0
Increase in AB Holding Units held by AB to fund long-term incentive compensation plans   1,901      
Foreign currency translation adjustment, net of tax 1,773   1,773    
Changes in employee benefit related items, net of tax 112   112    
Balance, end of period at Jun. 30, 2023 $ 2,043,835 $ (35,152) $ (46,487) $ 1,332 $ 2,124,142