XML 23 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Taxes [Abstract]        
New York City unincorporated business tax (in hundredths)     4.00%  
Computation of equity in net income attributable to AllianceBernstein Unitholders [Abstract]        
Net income attributable to AllianceBernstein Unitholders $ 120,714 $ 74,185 $ 235,230 $ 161,463
Multiplied by: weighted average equity ownership interest 37.60% 37.50% 37.60% 37.50%
Equity in net income attributable to AllianceBernstein Unitholders 45,440 27,803 88,437 60,510
Computation of income tax [Abstract]        
AllianceBernstein qualifying revenues 511,168 485,018 993,754 935,397
Multiplied by: weighted average equity ownership interest for calculating tax 28.30% 37.50% 28.00% 37.50%
Multiplied by: federal tax 3.50% 3.50% 3.50% 3.50%
Federal income taxes 5,064 6,364 9,730 12,272
State income taxes 100 100 200 200
Total income taxes $ 5,164 $ 6,464 $ 9,930 $ 12,472
Effective tax rate 11.40% 23.20% 11.20% 20.60%
Changes in components for calculation of income tax [Abstract]        
Increase in net income attributable to AllianceBernstein Unitholders (in hundredths) 62.70%   45.70%  
Increase in equity in net income attributable to AllianceBernstein Unitholders (in hundredths) 63.40%   46.20%  
Increase Decrease in AllianceBernstein qualifying revenues 5.40%   6.20%  
Decrease in income taxes (in hundredths) (20.10%)   (20.40%)