2023 Q4 Form 10-K Financial Statement
#000082531324000020 Filed on February 09, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $88.52M | $299.8M |
YoY Change | 23.13% | -1.87% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $88.52M | $299.8M |
YoY Change | 23.13% | -1.87% |
Income Tax | $9.319M | $35.60M |
% Of Pretax Income | 10.53% | 11.87% |
Net Earnings | $79.20M | $264.2M |
YoY Change | 24.17% | -3.64% |
Net Earnings / Revenue | 89.47% | 88.13% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.71 | $2.34 |
COMMON SHARES | ||
Basic Shares Outstanding | 114.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $0.00 | |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $2.078B | $2.078B |
YoY Change | 0.14% | 0.14% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $2.078B | $2.078B |
YoY Change | 0.14% | 0.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $1.295M | $1.295M |
YoY Change | -20.21% | -20.21% |
Total Long-Term Liabilities | $1.295M | $1.295M |
YoY Change | -20.21% | -20.21% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $1.295M | $1.295M |
Total Liabilities | $1.295M | $1.295M |
YoY Change | -20.21% | -20.21% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.076B | $2.076B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.078B | $2.078B |
YoY Change | 0.14% | 0.14% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $79.20M | $264.2M |
YoY Change | 24.17% | -3.64% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $72.78M | $294.0M |
YoY Change | -1.57% | -18.93% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $0.00 | |
YoY Change | -100.0% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -72.78M | -$294.0M |
YoY Change | 0.59% | -18.53% |
NET CHANGE | ||
Cash From Operating Activities | 72.78M | $294.0M |
Cash From Investing Activities | $0.00 | |
Cash From Financing Activities | -72.78M | -$294.0M |
Net Change In Cash | 0.000 | $0.00 |
YoY Change | -100.0% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $72.78M | $294.0M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
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CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
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CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
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CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
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CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1193000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
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CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
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CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
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|
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CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
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CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
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CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-18303000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
273148000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
255862000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Document Period End Date
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2023-12-31 | |
CY2023 | dei |
Current Fiscal Year End Date
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--12-31 | |
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false | |
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Entity File Number
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001-09818 | |
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Entity Registrant Name
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|
ALLIANCEBERNSTEIN HOLDING L.P. | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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DE | |
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Entity Tax Identification Number
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13-3434400 | |
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Entity Address Address Line1
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501 Commerce Street | |
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Entity Address City Or Town
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Nashville | |
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TN | |
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Entity Address Postal Zip Code
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37203 | |
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City Area Code
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615 | |
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Local Phone Number
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622-0000 | |
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Security12b Title
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Units Rep. Assignments of Beneficial Ownership of LP Interests in AB Holding ("Units") | |
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Trading Symbol
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AB | |
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Security Exchange Name
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NYSE | |
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Liabilities
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Commitments And Contingencies
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Limited Partners Capital Account Units Issued
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Increase Decrease In Other Operating Liabilities
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|
264000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
293975000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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362614000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
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CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
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Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
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Payment Of Contributions To Affiliates
PaymentOfContributionsToAffiliates
|
0 | usd |
CY2022 | ab |
Payment Of Contributions To Affiliates
PaymentOfContributionsToAffiliates
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40777000 | usd |
CY2021 | ab |
Payment Of Contributions To Affiliates
PaymentOfContributionsToAffiliates
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0 | usd |
CY2023 | ab |
Payments For Contributions To Affiliates
PaymentsForContributionsToAffiliates
|
0 | usd |
CY2022 | ab |
Payments For Contributions To Affiliates
PaymentsForContributionsToAffiliates
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1590000 | usd |
CY2021 | ab |
Payments For Contributions To Affiliates
PaymentsForContributionsToAffiliates
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Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
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CY2022 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
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CY2021 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3402000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1768000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3402000 | usd |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2164000 | usd |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2346000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3402000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-360846000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-351707000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35928000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
31862000 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30127000 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
40800000 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2023 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | usd |
CY2022 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
1087218000 | usd |
CY2021 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | usd |
CY2023 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | usd |
CY2022 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
296750000 | usd |
CY2021 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | usd |
CY2023 | ab |
Fair Value Of Redeemable Non Controlling Interest Recorded
FairValueOfRedeemableNonControllingInterestRecorded
|
0 | usd |
CY2022 | ab |
Fair Value Of Redeemable Non Controlling Interest Recorded
FairValueOfRedeemableNonControllingInterestRecorded
|
13191000 | usd |
CY2021 | ab |
Fair Value Of Redeemable Non Controlling Interest Recorded
FairValueOfRedeemableNonControllingInterestRecorded
|
0 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
40800000 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2023 | ab |
Fair Value Of Assets Contributed
FairValueOfAssetsContributed
|
0 | usd |
CY2022 | ab |
Fair Value Of Assets Contributed
FairValueOfAssetsContributed
|
1087218000 | usd |
CY2021 | ab |
Fair Value Of Assets Contributed
FairValueOfAssetsContributed
|
0 | usd |
CY2023 | ab |
Fair Value Of Liabilities Contributed
FairValueOfLiabilitiesContributed
|
0 | usd |
CY2022 | ab |
Fair Value Of Liabilities Contributed
FairValueOfLiabilitiesContributed
|
296750000 | usd |
CY2021 | ab |
Fair Value Of Liabilities Contributed
FairValueOfLiabilitiesContributed
|
0 | usd |
CY2023 | ab |
Fair Value Of Redeemable Non Controlling Interest
FairValueOfRedeemableNonControllingInterest
|
0 | usd |
CY2022 | ab |
Fair Value Of Redeemable Non Controlling Interest
FairValueOfRedeemableNonControllingInterest
|
13191000 | usd |
CY2021 | ab |
Fair Value Of Redeemable Non Controlling Interest
FairValueOfRedeemableNonControllingInterest
|
0 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
104167000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
76230000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
151082000 | usd |
CY2023 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
85300000 | usd |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
114794000 | usd |
CY2021 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
143460000 | usd |
CY2023 | ab |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
0 | usd |
CY2022 | ab |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
228885000 | usd |
CY2021 | ab |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
0 | usd |
CY2023 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
589169000 | usd |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2023 | ab |
Payables Contributed To Affiliate Under Contingent Payment Arrangements
PayablesContributedToAffiliateUnderContingentPaymentArrangements
|
0 | usd |
CY2022 | ab |
Payables Contributed To Affiliate Under Contingent Payment Arrangements
PayablesContributedToAffiliateUnderContingentPaymentArrangements
|
228885000 | usd |
CY2021 | ab |
Payables Contributed To Affiliate Under Contingent Payment Arrangements
PayablesContributedToAffiliateUnderContingentPaymentArrangements
|
0 | usd |
CY2023 | ab |
Equity Consideration Received From Affiliate In Connection With Acquisition
EquityConsiderationReceivedFromAffiliateInConnectionWithAcquisition
|
0 | usd |
CY2022 | ab |
Equity Consideration Received From Affiliate In Connection With Acquisition
EquityConsiderationReceivedFromAffiliateInConnectionWithAcquisition
|
589169000 | usd |
CY2021 | ab |
Equity Consideration Received From Affiliate In Connection With Acquisition
EquityConsiderationReceivedFromAffiliateInConnectionWithAcquisition
|
0 | usd |
CY2023 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
2.62 | |
CY2022 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
3.54 | |
CY2021 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
|
3.58 | |
CY2022 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
2000 | usd |
CY2021 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
30000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
264184000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
274167000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
385873000 | usd |
CY2023 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2022 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
1000 | shares |
CY2021 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
11000 | shares |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
112948000 | shares |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
101763000 | shares |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
99545000 | shares |
CY2023 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4700000 | shares |
CY2022 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5200000 | shares |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
144400000 | usd |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
211800000 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
2000000.0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
2300000 | shares |
CY2023 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
62600000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
92700000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
5000000 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
3800000 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5774 | shares |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
200000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
264184000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
274165000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
385843000 | usd |
CY2023 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | usd |
CY2021 | ab |
New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
|
16653000 | usd |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
112948000 | shares |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
101764000 | shares |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
99556000 | shares |
CY2023 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.34 | |
CY2022 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.69 | |
CY2021 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.88 | |
CY2023 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.34 | |
CY2022 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.69 | |
CY2021 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
3.88 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2074626000 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1623764000 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
299781000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
305504000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
8964000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-18303000 | usd |
CY2023 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
329900000 | usd |
CY2022 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
394470000 | usd |
CY2023 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
178000 | usd |
CY2023 | ab |
Payments For Contributions To Affiliates
PaymentsForContributionsToAffiliates
|
0 | usd |
CY2022 | ab |
Payments For Contributions To Affiliates
PaymentsForContributionsToAffiliates
|
1590000 | usd |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2164000 | usd |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | usd |
CY2023 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
85300000 | usd |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
114794000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
104167000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
76230000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
589169000 | usd |
CY2023 | ab |
Partners Capital Account Treasury Units Period Increase Decrease
PartnersCapitalAccountTreasuryUnitsPeriodIncreaseDecrease
|
7366000 | usd |
CY2022 | ab |
Partners Capital Account Treasury Units Period Increase Decrease
PartnersCapitalAccountTreasuryUnitsPeriodIncreaseDecrease
|
5758000 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2077540000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2074626000 | usd |
CY2022Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
113801097 | shares |
CY2021Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
99271727 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
5774 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
3283594 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
17326222 | shares |
CY2023 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2648600 | shares |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2802626 | shares |
CY2023Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
114436091 | shares |
CY2022Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
113801097 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
15321535 | shares |
CY2023 | ab |
New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
|
0.040 | |
CY2023 | ab |
Federal Taxon Partnership Gross Income Percent
FederalTaxonPartnershipGrossIncomePercent
|
0.035 | |
CY2023 | ab |
Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
|
0.040 | |
CY2023 | ab |
New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
|
11991000 | usd |
CY2023 | ab |
Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
|
0.040 | |
CY2022 | ab |
New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
|
12220000 | usd |
CY2022 | ab |
Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
|
0.040 | |
CY2021 | ab |
Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
|
0.040 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
34765000 | usd |
CY2023 | ab |
Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
|
0.116 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
30676000 | usd |
CY2022 | ab |
Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
|
0.100 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29643000 | usd |
CY2021 | ab |
Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
|
0.071 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
832000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
663000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.002 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
840000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.002 | |
CY2023 | ab |
Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
|
11991000 | usd |
CY2023 | ab |
New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
|
0.040 | |
CY2022 | ab |
Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
|
12220000 | usd |
CY2022 | ab |
New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
|
0.040 | |
CY2021 | ab |
Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
|
16653000 | usd |
CY2021 | ab |
New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
|
0.040 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35597000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.119 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31339000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.103 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30483000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.073 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
CY2023 | ab |
Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
|
-0.081 | |
CY2022 | ab |
Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
|
-0.276 | |
CY2023 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.392 | |
CY2022 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.367 | |
CY2021 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.362 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
299781000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
305504000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
416326000 | usd |
CY2023 | ab |
Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
|
-0.019 | |
CY2022 | ab |
Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
|
-0.266 | |
CY2023 | ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
2790628000 | usd |
CY2022 | ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
2775693000 | usd |
CY2021 | ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
2779281000 | usd |
CY2023 | ab |
Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
|
0.005 | |
CY2022 | ab |
Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
|
-0.001 | |
CY2023 | ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.356 | |
CY2022 | ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.316 | |
CY2021 | ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.305 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
34765000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
30676000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29643000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
832000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
663000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
840000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35597000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31339000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30483000 | usd |
CY2023 | ab |
Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
|
0.136 | |
CY2022 | ab |
Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
|
0.028 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q4 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
4 | plaintiff |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
238 | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2022 | ab |
Sec Schedule1209 Valuation Allowances And Reserves Write Off
SECSchedule1209ValuationAllowancesAndReservesWriteOff
|
96000 | usd |
CY2021 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
28000 | usd |
CY2021 | ab |
Sec Schedule1209 Valuation Allowances And Reserves Write Off
SECSchedule1209ValuationAllowancesAndReservesWriteOff
|
11000 | usd |