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As Of Filer Filing For·On·As Docs:Size 2/12/20 Alliancebernstein L.P. 10-K 12/31/19 151:24M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.36M
2: EX-4.01 Instrument Defining the Rights of Security Holders HTML 60K
3: EX-10.01 Material Contract HTML 76K
4: EX-10.02 Material Contract HTML 61K
5: EX-10.03 Material Contract HTML 90K
6: EX-10.04 Material Contract HTML 54K
7: EX-10.05 Material Contract HTML 209K
8: EX-10.06 Material Contract HTML 157K
9: EX-10.07 Material Contract HTML 49K
10: EX-21.01 Subsidiaries List HTML 49K
11: EX-23.01 Consent of Experts or Counsel HTML 39K
12: EX-31.01 Certification -- §302 - SOA'02 HTML 47K
13: EX-31.02 Certification -- §302 - SOA'02 HTML 47K
14: EX-32.01 Certification -- §906 - SOA'02 HTML 42K
15: EX-32.02 Certification -- §906 - SOA'02 HTML 42K
65: R1 Cover Page HTML 96K
150: R2 Consolidated Statements of Financial Condition HTML 160K
104: R3 Consolidated Statements of Financial Condition HTML 48K
(Parenthetical)
49: R4 Consolidated Statements of Income HTML 126K
64: R5 Consolidated Statements of Comprehensive Income HTML 112K
149: R6 Consolidated Statements of Changes in Partners' HTML 124K
Capital
103: R7 Consolidated Statements of Cash Flows HTML 179K
46: R8 Consolidated Statements of Cash Flows HTML 41K
(Parenthetical)
67: R9 Business Description and Organization HTML 57K
139: R10 Summary of Significant Accounting Policies HTML 126K
92: R11 Revenue Recognition HTML 86K
37: R12 Net Income Per Unit HTML 63K
55: R13 Cash and Securities Segregated Under Federal HTML 42K
Regulations and Other Requirements
140: R14 Investments HTML 75K
93: R15 Derivative Instruments HTML 96K
39: R16 Offsetting Assets and Liabilities HTML 119K
56: R17 Fair Value HTML 252K
138: R18 Furniture, Equipment and Leasehold Improvements, HTML 53K
Net
95: R19 Deferred Sales Commissions, Net HTML 57K
30: R20 Debt HTML 57K
85: R21 Leases HTML 237K
128: R22 Commitments and Contingencies HTML 63K
118: R23 Consolidated Company-Sponsored Investment Funds HTML 242K
32: R24 Net Capital HTML 46K
86: R25 Counterparty Risk HTML 46K
129: R26 Qualified Employee Benefit Plans HTML 218K
119: R27 Long-term Incentive Compensation Plans HTML 103K
34: R28 Units Outstanding HTML 50K
83: R29 Income Taxes HTML 180K
60: R30 Business Segment Information HTML 88K
44: R31 Related Party Transactions HTML 133K
89: R32 Acquisitions HTML 44K
135: R33 Non-controlling Interests HTML 79K
58: R34 Quarterly Financial Data (Unaudited) HTML 84K
43: R35 Valuation and Qualifying Account - Allowance for HTML 68K
Doubtful Accounts
88: R36 Summary of Significant Accounting Policies HTML 182K
(Policies)
134: R37 Business Description and Organization (Tables) HTML 46K
62: R38 Revenue Recognition (Tables) HTML 86K
40: R39 Net Income Per Unit (Tables) HTML 63K
75: R40 Investments (Tables) HTML 70K
23: R41 Derivative Instruments (Tables) HTML 91K
115: R42 Offsetting Assets and Liabilities (Tables) HTML 122K
127: R43 Fair Value (Tables) HTML 238K
74: R44 Furniture, Equipment and Leasehold Improvements, HTML 52K
Net (Tables)
22: R45 Deferred Sales Commissions, Net (Tables) HTML 58K
114: R46 Leases (Tables) HTML 146K
126: R47 Commitments and Contingencies (Tables) HTML 101K
76: R48 Consolidated Company-Sponsored Investment Funds HTML 501K
(Tables)
21: R49 Qualified Employee Benefit Plans (Tables) HTML 214K
47: R50 Long-term Incentive Compensation Plans (Tables) HTML 77K
68: R51 Units Outstanding (Tables) HTML 51K
147: R52 Income Taxes (Tables) HTML 176K
105: R53 Business Segment Information (Tables) HTML 85K
48: R54 Related Party Transactions (Tables) HTML 130K
69: R55 Non-controlling Interests (Tables) HTML 81K
148: R56 Quarterly Financial Data (Unaudited) (Tables) HTML 84K
106: R57 Business Description and Organization - Additional HTML 52K
Information (Details)
50: R58 Summary of Significant Accounting Policies - HTML 56K
Accounting Pronouncements (Details)
66: R59 Business Description and Organization (Details) HTML 49K
123: R60 Summary of Significant Accounting Policies - HTML 152K
Additional Information (Details)
108: R61 Summary of Significant Accounting Policies - HTML 101K
Goodwill and Intangible Assets, Net (Details)
25: R62 Revenue Recognition (Details) HTML 82K
78: R63 Net Income Per Unit (Details) HTML 76K
124: R64 Cash and Securities Segregated Under Federal HTML 41K
Regulations and Other Requirements (Details)
109: R65 Investments - Summary of Investments (Details) HTML 64K
27: R66 Investments - Additional Information (Details) HTML 49K
79: R67 Investments - Unrealized Gains (Losses) Related to HTML 46K
Equity Securities (Details)
121: R68 Derivative Instruments - Notional Value, Fair HTML 70K
Value and Gains and Losses Recognized in
Investment Gains (Losses) (Details)
113: R69 Derivative Instruments - Additional Information HTML 59K
(Details)
101: R70 Offsetting Assets and Liabilities - Offsetting HTML 87K
Assets (Details)
143: R71 Offsetting Assets and Liabilities - Offsetting HTML 87K
Liabilities (Details)
72: R72 Fair Value - Valuation of Financial Instruments by HTML 135K
Pricing Observability Levels (Details)
53: R73 Fair Value - Change in Carrying Value of Level 3 HTML 53K
Financial Instruments (Details)
100: R74 Fair Value - Change in Carrying Value Associated HTML 53K
with Contingent Payment Arrangements Level 3
Instruments (Details)
142: R75 Fair Value - Additional Information (Details) HTML 91K
71: R76 Furniture, Equipment and Leasehold Improvements, HTML 54K
Net (Details)
52: R77 Furniture, Equipment and Leasehold Improvements, HTML 42K
Net - Additional Information (Details)
97: R78 Deferred Sales Commissions, Net (Details) HTML 51K
145: R79 Deferred Sales Commissions, Net - Schedule of HTML 48K
Future Amortization Expense (Details)
102: R80 Debt (Details) HTML 97K
144: R81 Leases - Additional Information (Details) HTML 65K
73: R82 Leases - Leases included in the Condensed HTML 51K
Consolidated Statement of Financial Condition
(Details)
54: R83 Leases - Components of Lease Expense (Details) HTML 57K
99: R84 Leases - Maturities of Lease Liabilities (Details) HTML 93K
141: R85 Leases - Lease Term and Discount Rate (Details) HTML 49K
70: R86 Leases - Supplemental Cash Flow (Details) HTML 51K
51: R87 Commitments and Contingencies - Future Minimum HTML 90K
Payments Under Non-Cancelable Leases, Sublease
Commitments and Related Payments (Details)
98: R88 Commitments and Contingencies - Additional HTML 48K
Information (Details)
146: R89 Consolidated Company-Sponsored Investment Funds - HTML 80K
Summary of Balance Sheet Amounts (Details)
122: R90 Consolidated Company-Sponsored Investment Funds - HTML 94K
Fair Value (Details)
107: R91 Consolidated Company-Sponsored Investment Funds - HTML 61K
Change in Carrying Value Associated with Level 3
Financial Instruments (Details)
24: R92 Consolidated Company-Sponsored Investment Funds - HTML 64K
Additional Information (Details)
77: R93 Consolidated Company-Sponsored Investment Funds - HTML 92K
Offsetting of Derivative Assets and Liabilities
(Details)
125: R94 Net Capital (Details) HTML 61K
110: R95 Qualified Employee Benefit Plans - Additional HTML 122K
Information (Details)
28: R96 Qualified Employee Benefit Plans - The Retirement HTML 72K
Plan's Projected Benefit Obligation, Fair Value of
Plan Assets and Funded Status (Details)
80: R97 Qualified Employee Benefit Plans - Amounts HTML 60K
Recognized in Other Comprehensive (Loss) Income
(Details)
120: R98 Qualified Employee Benefit Plans - Reconciliation HTML 71K
of Amounts Recognized in Other Comprehensive
Income for the Retirement Plan (Details)
111: R99 Qualified Employee Benefit Plans - Amounts HTML 55K
Included in Accumulated Other Comprehensive Income
(Loss) (Details)
41: R100 Qualified Employee Benefit Plans - Future Benefit HTML 54K
Payments to be Paid (Details)
61: R101 Qualified Employee Benefit Plans - Net (Benefit) HTML 56K
Expense Under the Retirement Plan (Details)
132: R102 Qualified Employee Benefit Plans - Actuarial HTML 46K
Computations Used to Determine Net Periodic Costs
(Details)
90: R103 Qualified Employee Benefit Plans - The Retirement HTML 50K
Plan's Asset Allocation Percentages (Details)
42: R104 Qualified Employee Benefit Plans - Valuation of HTML 86K
our Retirement Plan Assets by Pricing
Observability Levels (Details)
63: R105 Long-term Incentive Compensation Plans - HTML 176K
Additional Information (Details)
133: R106 Long-Term Incentive Compensation Plans - Option HTML 101K
Plan Activity (Details)
91: R107 Long-Term Incentive Compensation Plans - Summary HTML 66K
of Changes in Unvested Restricted AB Holding Units
(Details)
45: R108 Units Outstanding (Details) HTML 56K
59: R109 Income Taxes - Additional Information (Details) HTML 68K
82: R110 Income Taxes - Earnings Before Income Taxes and HTML 71K
Income Tax Expense (Details)
35: R111 Income Taxes - Principal Reasons for the HTML 104K
Difference Between the Effective Tax Rate and UBT
Statutory Tax Rate (Details)
117: R112 Income Taxes - Reconciliation of Unrecognized Tax HTML 56K
Benefits (Details)
131: R113 Income Taxes - Tax Effect of Significant Items HTML 82K
Comprising the Net Deferred Tax Asset (Liability)
(Details)
81: R114 Income Taxes - Operating Loss Carryforwards HTML 46K
(Details)
33: R115 Business Segment Information - Additional HTML 62K
Information (Details)
116: R116 Business Segment Information - Net Revenues HTML 67K
Derived From Investment Management, Research and
Related Services (Details)
130: R117 Business Segment Information - Net Revenues and HTML 54K
Long-Lived Assets, Related To Geographic Areas
(Details)
84: R118 Related Party Transactions - Revenues for Services HTML 61K
Provided (Details)
31: R119 Related Party Transactions - Summary of Revenues, HTML 101K
Expenses and Balance Sheet Items for AXA and
Subsidiaries (Details)
96: R120 Related Party Transactions - Additional HTML 43K
Information (Details)
137: R121 Acquisitions (Details) HTML 67K
57: R122 Non-controlling Interests (Details) HTML 66K
36: R123 Non-controlling Interests Narrative (Details) HTML 43K
94: R124 Quarterly Financial Data (Unaudited) (Details) HTML 63K
136: R125 Valuation and Qualifying Account - Allowance for HTML 55K
Doubtful Accounts (Details)
87: R9999 Uncategorized Items - ablp-20191231x10k.htm HTML 45K
26: XML IDEA XML File -- Filing Summary XML 276K
38: XML XBRL Instance -- ablp-20191231x10k_htm XML 5.82M
112: EXCEL IDEA Workbook of Financial Reports XLSX 177K
17: EX-101.CAL XBRL Calculations -- ablp-20191231_cal XML 544K
18: EX-101.DEF XBRL Definitions -- ablp-20191231_def XML 1.52M
19: EX-101.LAB XBRL Labels -- ablp-20191231_lab XML 3.36M
20: EX-101.PRE XBRL Presentations -- ablp-20191231_pre XML 2.05M
16: EX-101.SCH XBRL Schema -- ablp-20191231 XSD 328K
151: JSON XBRL Instance as JSON Data -- MetaLinks 684± 1.07M
29: ZIP XBRL Zipped Folder -- 0001109448-20-000011-xbrl Zip 829K
| Exhibit |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/20 SEC UPLOAD¶ 4/30/20 2:39K Alliancebernstein L.P. 3/23/20 SEC UPLOAD¶ 4/30/20 2:43K Alliancebernstein L.P. |