XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.3
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, 2022   $ (37,551) $ (51,008) $ 1,355 $ 2,160,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 184,986     163 184,823
Cash distributions to Unitholders       (197) (223,482)
Retirement of AB Holding Units         (72,592)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         8,005
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   3,893      
Foreign currency translation adjustment, net of tax (1,637)   (1,637)    
Changes in employee benefit related items, net of tax 515   515    
Balance, end of period at Sep. 30, 2023 1,972,494 (33,658) (52,130) 1,321 2,056,961
Balance, beginning of period at Jun. 30, 2023   (35,152) (46,487) 1,332 2,124,142
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 56,991     51 56,940
Cash distributions to Unitholders       (62) (69,271)
Retirement of AB Holding Units         (55,168)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         318
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   1,494      
Foreign currency translation adjustment, net of tax (5,901)   (5,901)    
Changes in employee benefit related items, net of tax 258   258    
Balance, end of period at Sep. 30, 2023 1,972,494 (33,658) (52,130) 1,321 2,056,961
Balance, beginning of period at Dec. 31, 2023 2,076,245 (30,185) (42,044) 1,327 2,147,147
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 317,940     278 317,662
Cash distributions to Unitholders       (221) (253,702)
Retirement of AB Holding Units (66,477)       (66,477)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards 20,430       20,430
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   (3,205)      
Foreign currency translation adjustment, net of tax 6,795   6,795    
Changes in employee benefit related items, net of tax 326   326    
Balance, end of period at Sep. 30, 2024 2,098,131 (33,390) (34,923) 1,384 2,165,060
Balance, beginning of period at Jun. 30, 2024   (36,646) (42,511) 1,343 2,162,868
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 127,195     112 127,083
Cash distributions to Unitholders       (71) (81,141)
Retirement of AB Holding Units         (44,063)
Issuance of AB Holding Units to fund long-term incentive compensation plan awards         313
Change in AB Holding Units held by AB to fund long-term incentive compensation plans   3,256      
Foreign currency translation adjustment, net of tax 7,473   7,473    
Changes in employee benefit related items, net of tax 115   115    
Balance, end of period at Sep. 30, 2024 $ 2,098,131 $ (33,390) $ (34,923) $ 1,384 $ 2,165,060