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Component: (Network and Table)
Network
2423406 - Disclosure - Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
(http://www.amg.com/role/IncomeTaxesScheduleOfComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001004434 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred Tax Assets
 
 
Deferred compensation
34,100,000  
30,500,000  
State net operating loss carryforwards
17,400,000  
17,100,000  
Foreign loss carryforwards
14,600,000  
12,300,000  
Tax benefit of uncertain tax positions
12,100,000  
14,600,000  
Foreign tax credits
10,000,000  
0  
Accrued expenses
3,900,000  
4,400,000  
Total deferred tax assets
92,100,000  
 
78,900,000  
 
Valuation allowance
(22,100,000) 
(20,500,000) 
Deferred tax assets, net of valuation allowance
70,000,000  
 
58,400,000  
 
Deferred Tax Liabilities
 
 
Intangible asset amortization
(396,800,000) 
(320,200,000) 
Non-deductible intangible amortization
(177,000,000) 
(109,800,000) 
Convertible securities interest
(109,000,000) 
(99,800,000) 
Deferred income
(47,200,000) 
(92,800,000) 
Other
(800,000) 
(1,500,000) 
Total deferred tax liabilities
(730,800,000) 
 
(624,100,000) 
 
Net deferred tax liability
(660,800,000) 
 
(565,700,000)