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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. | 12 Months Ended
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Dec. 31, 2017
Stockholders' Equity Note [Abstract] |
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME | OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. The following table presents the impact of the components of other comprehensive income or loss on deferred tax benefits (income taxes).
(in millions) | 2015 |  | 2016 |  | 2017
Net deferred tax benefits (income taxes) on: |  |  |  |  |
Net unrealized holding gains or losses | $ | 5.1 |  |  | $ | .6 |  |  | $ | (14.6 | )
Reclassification adjustments recognized in the provision for income taxes: |  |  |  |  |
Capital gain distributions | 7.9 |  |  | 2.4 |  |  | 1.4 |
Net gains realized on dispositions | 20.7 |  |  | 20.9 |  |  | 32.5 |
Net gains recognized upon transfer to trading investments | — |  |  | — |  |  | 9.2 |
Other-than-temporary impairments | (1.9 | ) |  | — |  |  | — |
Net deferred tax benefits (income taxes) on net unrealized holding gains or losses | 31.8 |  |  | 23.9 |  |  | 28.5 |
Currency translation adjustments | 3.8 |  |  | 3.5 |  |  | (18.5 | )
Reclassification adjustment recognized in the provision for income taxes upon deconsolidation of T. Rowe Price investment product | (1.2 | ) |  | .8 |  |  | — |
Total deferred tax benefits (income taxes) on currency translation adjustments | 2.6 |  |  | 4.3 |  |  | (18.5 | )
Total net deferred tax benefits (income taxes) | $ | 34.4 |  |  | $ | 28.2 |  |  | $ | 10.0 |
The changes in each component of accumulated other comprehensive income (loss), including reclassification are presented below.
|  |  |  | Currency translation adjustments |  |
(in millions) |  | Net unrealized holding gains |  | Equity method investments |  | Consolidated T. Rowe Price investment products - variable interest entities |  | Total currency translation adjustments |  | Total
Balances at December 31, 2014 |  | $ | 165.5 |  |  | $ | (25.7 | ) |  | $ | (3.4 | ) |  | $ | (29.1 | ) |  | $ | 136.4 |
Other comprehensive income (loss) before reclassifications and income taxes |  | (4.5 | ) |  | (8.1 | ) |  | (4.9 | ) |  | (13.0 | ) |  | (17.5 | )
Reclassification adjustments recognized in non-operating income |  | (72.5 | ) |  | — |  |  | 5.8 |  |  | 5.8 |  |  | (66.7 | )
|  | (77.0 | ) |  | (8.1 | ) |  | .9 |  |  | (7.2 | ) |  | (84.2 | )
Net deferred tax benefits (income taxes) |  | 31.8 |  |  | 2.9 |  |  | (.3 | ) |  | 2.6 |  |  | 34.4 |
Other comprehensive income (loss) |  | (45.2 | ) |  | (5.2 | ) |  | .6 |  |  | (4.6 | ) |  | (49.8 | )
Balances at December 31, 2015 |  | 120.3 |  |  | (30.9 | ) |  | (2.8 | ) |  | (33.7 | ) |  | 86.6 |
Reclassification of accumulated other comprehensive income to retained earnings upon adoption of the new consolidation accounting guidance |  | (32.0 | ) |  | (.5 | ) |  | — |  |  | (.5 | ) |  | (32.5 | )
Balance at January 1, 2016 |  | 88.3 |  |  | (31.4 | ) |  | (2.8 | ) |  | (34.2 | ) |  | 54.1 |
Other comprehensive income (loss) before reclassifications and income taxes |  | (7.0 | ) |  | (1.6 | ) |  | (7.0 | ) |  | (8.6 | ) |  | (15.6 | )
Reclassification adjustments recognized in non-operating income |  | (53.0 | ) |  | — |  |  | (2.2 | ) |  | (2.2 | ) |  | (55.2 | )
|  | (60.0 | ) |  | (1.6 | ) |  | (9.2 | ) |  | (10.8 | ) |  | (70.8 | )
Net deferred tax benefits (income taxes) |  | 23.9 |  |  | .7 |  |  | 3.6 |  |  | 4.3 |  |  | 28.2 |
Other comprehensive income (loss) |  | (36.1 | ) |  | (.9 | ) |  | (5.6 | ) |  | (6.5 | ) |  | (42.6 | )
Balances at December 31, 2016 |  | 52.2 |  |  | (32.3 | ) |  | (8.4 | ) |  | (40.7 | ) |  | 11.5 |
Other comprehensive income (loss) before reclassifications and income taxes |  | 37.4 |  |  | 2.6 |  |  | 45.2 |  |  | 47.8 |  |  | 85.2 |
Reclassification adjustments recognized in non-operating income |  | (110.2 | ) |  | — |  |  | (.1 | ) |  | (.1 | ) |  | (110.3 | )
|  | (72.8 | ) |  | 2.6 |  |  | 45.1 |  |  | 47.7 |  |  | (25.1 | )
Net deferred tax benefits (income taxes) |  | 28.5 |  |  | (.9 | ) |  | (17.6 | ) |  | (18.5 | ) |  | 10.0 |
Other comprehensive income (loss) |  | (44.3 | ) |  | 1.7 |  |  | 27.5 |  |  | 29.2 |  |  | (15.1 | )
Balances at December 31, 2017 |  | $ | 7.9 |  |  | $ | (30.6 | ) |  | $ | 19.1 |  |  | $ | (11.5 | ) |  | $ | (3.6 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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