Page: Viewing Company


Viewing Company


Company Name: ALLIANCEBERNSTEIN HOLDING L.P.
CIK: 825313
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2010-08-26
Last Filing Date: 2025-04-24

SEC Filings
Start End Frame Filed ACCN Value View
2010-01-01 2010-06-30 CY2010Q2I 2010-08-26 0001140361-10-035185 $ 8,101,000 View
2010-01-01 2010-09-30 CY2010Q3I 2010-10-28 0001140361-10-042468 $ 8,102,000 View
2010-01-01 2010-12-31 CY2008 2011-02-10 0001140361-11-007854 $ 8,287,000 View
2011-01-01 2011-03-31 CY2010Q1 2011-05-02 0001140361-11-024152 $ 449,000 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-26 0001140361-11-043719 $ 556 View
2011-07-01 2011-09-30 CY2010Q3 2011-10-26 0001140361-11-050382 $ 0 View
2011-01-01 2011-12-31 CY2009 2012-02-10 0001140361-12-006703 $ 0 View
2019-01-01 2019-12-31 CY2017 2020-02-12 0000825313-20-000012 $ 44,000 View
2020-01-01 2020-03-31 CY2019Q1 2020-04-28 0000825313-20-000030 $ 32,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-07-23 0000825313-20-000046 $ 10,000 View
2020-01-01 2020-12-31 CY2018 2021-02-11 0000825313-21-000006 $ 27,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-07-27 0000825313-17-000040 $ 430,000 View
2017-07-01 2017-09-30 CY2016Q3 2017-10-25 0000825313-17-000063 $ 400,000 View
2018-01-01 2018-03-31 CY2017Q1 2018-04-26 0000825313-18-000023 $ 336,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-07-26 0000825313-18-000042 $ 272,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-10-24 0000825313-18-000058 $ 245,000 View
2018-01-01 2018-12-31 CY2016 2019-02-13 0000825313-19-000006 $ 251,000 View
2019-01-01 2019-03-31 CY2018Q1 2019-04-25 0000825313-19-000021 $ 72,000 View
2019-04-01 2019-06-30 CY2018Q2 2019-07-25 0000825313-19-000044 $ 48,000 View
2019-07-01 2019-09-30 CY2018Q3 2019-10-24 0000825313-19-000058 $ 36,000 View
2020-07-01 2020-09-30 CY2019Q3 2020-10-22 0000825313-20-000067 $ 27,000 View
2021-01-01 2021-03-31 CY2020Q1 2021-04-29 0000825313-21-000021 $ 32,000 View
2021-04-01 2021-06-30 CY2020Q2 2021-07-29 0000825313-21-000040 $ 12,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-10-28 0000825313-21-000068 $ 3,000 View
2021-01-01 2021-12-31 CY2019 2022-02-11 0000825313-22-000012 $ 11,000 View
2022-01-01 2022-03-31 CY2021Q1 2022-04-29 0000825313-22-000035 $ 3,000 View
2022-04-01 2022-06-30 CY2021Q2 2022-07-29 0000825313-22-000053 $ 0 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-02 0001140361-12-022253 $ 0 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-02 0001140361-12-034708 $ 0 View
2012-07-01 2012-09-30 CY2011Q3 2012-10-24 0001140361-12-044579 $ 0 View
2012-01-01 2012-12-31 CY2010 2013-02-12 0001140361-13-005892 $ 1,000 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-01 0001140361-13-018035 $ 937,000 View
2013-04-01 2013-06-30 CY2012Q2 2013-07-31 0001140361-13-029562 $ 1,251,000 View
2013-07-01 2013-09-30 CY2012Q3 2013-10-24 0001140361-13-039415 $ 756,000 View
2013-01-01 2013-12-31 CY2011 2014-02-12 0001140361-14-006056 $ 961,000 View
2014-01-01 2014-03-31 CY2013Q1 2014-04-30 0001140361-14-017906 $ 1,077,000 View
2014-04-01 2014-06-30 CY2013Q2 2014-07-30 0001140361-14-029802 $ 1,169,000 View
2014-07-01 2014-09-30 CY2013Q3 2014-10-23 0001140361-14-038823 $ 1,249,000 View
2014-01-01 2014-12-31 CY2012 2015-02-12 0001140361-15-005663 $ 1,148,000 View
2015-01-01 2015-03-31 CY2014Q1 2015-04-30 0001140361-15-016912 $ 1,098,000 View
2015-04-01 2015-06-30 CY2014Q2 2015-07-30 0000825313-15-000009 $ 1,253,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-07-28 0000825313-16-000078 $ 650,000 View
2015-07-01 2015-09-30 CY2014Q3 2015-10-22 0000825313-15-000028 $ 970,000 View
2015-01-01 2015-12-31 CY2013 2016-02-11 0000825313-16-000046 $ 1,037,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-04-28 0000825313-16-000059 $ 400,000 View
2016-07-01 2016-09-30 CY2015Q3 2016-10-26 0000825313-16-000095 $ 590,000 View
2016-01-01 2016-12-31 CY2014 2017-02-14 0000825313-17-000008 $ 554,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-04-27 0000825313-17-000024 $ 534,000 View
2017-01-01 2017-12-31 CY2015 2018-02-13 0000825313-18-000011 $ 430,000 View
2022-01-01 2022-09-30 CY2021Q3 2022-10-28 0000825313-22-000070 $ 132,839,000 View
2023-01-01 2022-12-14 CY2023Q1 2023-04-26 0000825313-23-000021 $ 4 View
2023-04-01 2022-12-14 CY2023Q2 2023-07-27 0000825313-23-000041 $ 4 View
2022-01-01 2022-12-31 CY2022 2023-02-10 0000825313-23-000011 $ 15,321,535 View
2023-07-01 2023-09-30 CY2022Q3 2023-10-26 0000825313-23-000062 $ 85,000 View
2024-01-01 2024-03-31 CY2023Q1 2024-04-25 0000825313-24-000037 $ -33,000 View
2024-04-01 2024-06-30 CY2024Q2 2024-07-26 0000825313-24-000060 $ 14,000 View
2024-07-01 2024-09-30 CY2024Q3 2024-10-24 0000825313-24-000075 $ 48,000 View
2024-01-01 2024-12-31 CY2024 2025-02-14 0000825313-25-000014 $ -158,000 View
2025-01-01 2025-03-31 CY2025Q1 2025-04-24 0000825313-25-000034 $ -18,000 View
2021-01-01 2021-12-31 CY2021 2024-02-09 0000825313-24-000020 $ 28,000 View
SEC Facts By Type
Type Name Description View
us-gaap Stock Issued During Period, Shares, Acquisitions Number of shares of stock issued during the period pursuant to acquisitions. View
us-gaap General Partners' Capital Account, Units Issued The number of general partner units issued. View
us-gaap General Partners' Capital Account, Units Outstanding The number of general partner units outstanding. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options or restrictive stock units (RSUs). View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Common Stock, Shares Held in Employee Trust, Shares Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Compensation Arrangement with Individual, Compensation Expense The compensation expense recognized during the period pertaining to the deferred compensation arrangement. View
us-gaap Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued The total fair value of shares issued during the period under a deferred compensation arrangement. View
us-gaap Deferred Compensation Equity Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. View
us-gaap Deferred Compensation Share-based Arrangements, Liability, Current Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer). View
us-gaap Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit Per unit of ownership amount of cash distributions declared to unit-holder of a limited liability company (LLC). View
us-gaap Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit Per unit of ownership amount of cash distributions paid to unit-holder of a limited liability company (LLC). View
us-gaap Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) Per-share or per-unit cash distributions paid to a common shareholder or unit-holder by an LLC or LP. View
us-gaap Due from Related Parties For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. View
us-gaap Due to Related Parties Carrying amount as of the balance sheet date of obligations due all related parties. View
us-gaap Due to Related Parties, Noncurrent Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Equity Method Investment, Ownership Percentage The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. View
us-gaap Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) The amount of net income (loss) reported by an equity method investment of the entity. View
us-gaap Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap General Partners' Capital Account The amount of the general partner's ownership interest. View
us-gaap Increase (Decrease) in Due from Related Parties The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity. View
us-gaap Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). View
us-gaap Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). View
us-gaap Limited Partners' Capital Account The amount of the limited partners' ownership interests. View
us-gaap Limited Partners' Capital Account, Units Issued The number of limited partner units issued. View
us-gaap Limited Partners' Capital Account, Units Outstanding The number of limited partner units outstanding. View
us-gaap Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. View
us-gaap Litigation Settlement, Gross (Deprecated 2013-01-31) This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. View
us-gaap Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding. View
us-gaap Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) Net income (loss) allocated to each outstanding limited partnership unit. View
us-gaap Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder. View
us-gaap Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) Net Income or Loss allocated to each limited partner unit outstanding during the reporting period and each unit that would have been outstanding assuming the issuance of limited partner units for all dilutive potential units outstanding during the reporting period. Limited partners have limited liability and do not manage the partnership. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2012-01-31) The change in other comprehensive income due to the amortization of the net prior service costs (credit) into net periodic pension costs. View
us-gaap Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. View
us-gaap Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. View
us-gaap Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent Amount before tax of other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. View
us-gaap Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for transition asset (obligation) of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) Tax effect of the change in accumulated other comprehensive income, that is, the tax effect on items included in other comprehensive income during the period that is attributable to the parent entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive Income, Other, Net of Tax Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. View
us-gaap Other Partners' Capital Amount of other partners' capital. View
us-gaap Partners' Capital The amount of ownership interest of different classes of partners in limited partnership. View
us-gaap Partners' Capital Account, Contributions Total contributions made by each class of partners (i.e., general, limited and preferred partners). View
us-gaap Partners' Capital Account, Treasury Units, Purchased Value of units that were previously issued and have been repurchased during the year. View
us-gaap Partners' Capital Account, Treasury Units, Reissued Value of units that were previously issued and then were repurchased and classified as treasury units. This element represents the monetary value of these units which were reissued during the period. View
us-gaap Partners' Capital Deferred Compensation (Deprecated 2016-01-31) Deferred compensation awards of partners that have vested and are convertible to units of ownership. All partners include general, limited and preferred partners. Limited liability partnerships (LLPs) are formed in accordance with the laws of the state in which such entities are organized. Because those laws are not uniform, the characteristics of LLPs vary from state to state. However, LLPs generally have the following characteristics: An LLP is an unincorporated association of two or more "persons." Its members have limited personal liability for the obligations or debts of the entity. It is classified as a partnership for federal income tax purposes. View
us-gaap Payments for Repurchase of Equity The cash outflow to reacquire common and preferred stock. View
us-gaap Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. View
us-gaap Payments of Distributions to Affiliates The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. View
us-gaap Payments of Ordinary Dividends Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. View
us-gaap Payments to Acquire Businesses and Interest in Affiliates The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Payments to Acquire Interest in Subsidiaries and Affiliates The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). View
us-gaap Prior Period Reclassification Adjustment The amount of a reclassification adjustment made to prior period financial statement amounts. View
us-gaap Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. View
us-gaap Proceeds from Contributions from Parent The cash inflow from parent as a source of financing that is recorded as additional paid in capital. View
us-gaap Proceeds from Dividends Received Dividends received on equity and other investments during the current period. View
us-gaap Proceeds from Legal Settlements Cash received for the settlement of litigation during the current period. View
us-gaap Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period Number of shares issued under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award Number of shares purchased for issuance under share-based payment arrangement. View
us-gaap Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury. View
us-gaap Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Number of shares related to Restricted Stock Award forfeited during the period. View
us-gaap Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period. View
us-gaap Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). View
us-gaap Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. View
us-gaap Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. View
us-gaap Treasury Stock, Retired, Par Value Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the par value method. View
us-gaap Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Weighted Average Limited Partnership Units Outstanding, Basic Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. View
us-gaap Weighted Average Limited Partnership Units Outstanding, Diluted Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. View
us-gaap Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment The sum of dilutive potential limited partnership units used in the calculation of the diluted per-unit computation. View
us-gaap Cash Acquired from Acquisition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). View
us-gaap Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. View
us-gaap Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Distribution Made to Limited Partner, Distributions Paid, Per Unit Per unit of ownership amount of cash distributions paid to unit-holder of a limited partnership (LP). View
us-gaap Distribution Made to Member or Limited Partner, Cash Distributions Declared (Deprecated 2013-01-31) The equity impact of cash distributions declared to a common shareholder or unit-holder by a LLC or LP. View
us-gaap Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31) Per-share or per-unit cash distributions declared to a common shareholder or unit-holder by an LLC or LP. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Increase (Decrease) in Accounts Receivable, Related Parties The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence. View
us-gaap Net Income (Loss) Attributable to Parent, Diluted The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. View
us-gaap Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for the net transition asset (obligation) recognized as a component of net periodic benefit cost. View
us-gaap Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Liabilities Amount of liabilities classified as other. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Allowance for Loan and Lease Losses, Adjustments, Other Amount of other addition (reduction) in allowance reserve for credit loss. View
us-gaap Allowance for Loan and Lease Losses, Write-offs Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. View
us-gaap Loss Contingency, Number of Plaintiffs Number of plaintiffs that have filed claims pertaining to a loss contingency. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive (income) loss for defined benefit plan, attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. View
Chart of Accounts => Accounts
Name View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Common Stock, Shares Held in Employee Trust, Shares View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Current Federal Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Deferred Compensation Arrangement with Individual, Compensation Expense View
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued View
Deferred Compensation Equity View
Deferred Compensation Share-based Arrangements, Liability, Current View
Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit View
Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit View
Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) View
Due from Related Parties View
Due to Related Parties View
Due to Related Parties, Noncurrent View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Equity Method Investment, Ownership Percentage View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) View
Equity Method Investments View
General Partners' Capital Account View
General Partners' Capital Account, Units Issued View
Income (Loss) from Equity Method Investments View
Income Tax Expense (Benefit) View
Income Taxes Paid View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Increase (Decrease) in Accounts Receivable, Related Parties View
Increase (Decrease) in Due from Related Parties View
Increase (Decrease) in Due to Related Parties View
Increase (Decrease) in Other Operating Liabilities View
Liabilities View
Liabilities and Equity View
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest View
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest View
Limited Partners' Capital Account View
Limited Partners' Capital Account, Units Issued View
Limited Partners' Capital Account, Units Outstanding View
Litigation Settlement, Expense View
Litigation Settlement, Gross (Deprecated 2013-01-31) View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Parent, Diluted View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Income (Loss) Available to Common Stockholders, Diluted View
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) View
Other Assets View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax View
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax View
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax View
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax View
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent View
Other Comprehensive Income, Other, Net of Tax View
Other Liabilities View
Other Partners' Capital View
Partners' Capital View
Partners' Capital Account, Contributions View
Partners' Capital Account, Treasury Units, Purchased View
Partners' Capital Account, Treasury Units, Reissued View
Partners' Capital Deferred Compensation (Deprecated 2016-01-31) View
Payments for Repurchase of Equity View
Payments of Capital Distribution View
Payments of Distributions to Affiliates View
Payments of Ordinary Dividends View
Payments to Acquire Businesses and Interest in Affiliates View
Payments to Acquire Equity Method Investments View
Payments to Acquire Interest in Subsidiaries and Affiliates View
Prior Period Reclassification Adjustment View
Proceeds from Contributions from Affiliates View
Proceeds from Contributions from Parent View
Proceeds from Dividends Received View
Proceeds from Legal Settlements View
Proceeds from Sale of Equity Method Investments View
Proceeds from Stock Options Exercised View
Realized Investment Gains (Losses) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award View
Shares, Outstanding View
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited View
Stock Issued During Period, Shares, Restricted Stock Award, Gross View
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Repurchased and Retired During Period, Shares View
Stock Repurchased and Retired During Period, Value View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions View
Treasury Stock, Retired, Cost Method, Amount View
Treasury Stock, Retired, Par Value Method, Amount View
Treasury Stock, Shares, Retired View
Unrecognized Tax Benefits View
Weighted Average Limited Partnership Units Outstanding, Diluted View
Cash Acquired from Acquisition View
Fair Value of Assets Acquired View
Liabilities Assumed View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Distribution Made to Limited Partner, Distributions Paid, Per Unit View
Distribution Made to Member or Limited Partner, Cash Distributions Declared (Deprecated 2013-01-31) View
Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31) View
General Partners' Capital Account, Units Outstanding View
Increase (Decrease) in Other Operating Assets View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
Weighted Average Limited Partnership Units Outstanding, Basic View
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment View
Stock Issued View
Stock Issued During Period, Value, Acquisitions View
Allowance for Loan and Lease Losses, Adjustments, Other View
Allowance for Loan and Lease Losses, Write-offs View
Loss Contingency, Number of Plaintiffs View
Stock Issued During Period, Shares, Acquisitions View
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent View