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SUPPLEMENTARY CONSOLIDATING CASH FLOW STATEMENT. | 12 Months Ended
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Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTARY CONSOLIDATING CASH FLOW STATEMENT | SUPPLEMENTARY CONSOLIDATING CASH FLOW STATEMENT. The following table summarizes the cash flows that are attributable to T. Rowe Price Group, our consolidated T. Rowe Price investment products, and the related eliminations required in preparing the statement.
| 2016 |  | 2017
(in millions) | Cash flow attributable to T. Rowe Price Group |  | Cash flow attributable to consolidated T. Rowe Price investment products |  | Eliminations |  | As reported |  | Cash flow attributable to T. Rowe Price Group |  | Cash flow attributable to consolidated T. Rowe Price investment products |  | Eliminations |  | As reported
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 1,215.0 |  |  | $ | 108.1 |  |  | $ | (69.1 | ) |  | $ | 1,254.0 |  |  | $ | 1,497.8 |  |  | $ | 181.6 |  |  | $ | (98.2 | ) |  | $ | 1,581.2 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization of property and equipment | 133.4 |  |  | — |  |  | — |  |  | 133.4 |  |  | 143.6 |  |  | — |  |  | — |  |  | 143.6 |
Stock-based compensation expense | 161.6 |  |  | — |  |  | — |  |  | 161.6 |  |  | 152.0 |  |  | — |  |  | — |  |  | 152.0 |
Realized gains on dispositions of available-for-sale T. Rowe Price investment products | (53.0 | ) |  | — |  |  | — |  |  | (53.0 | ) |  | (83.1 | ) |  | — |  |  | — |  |  | (83.1 | )
Gains recognized upon transfer of an available-for-sale T. Rowe Price investment products to T. Rowe Price investment products held as trading | — |  |  | — |  |  | — |  |  | — |  |  | (23.6 | ) |  | — |  |  | — |  |  | (23.6 | )
Net gains recognized on investments | (100.1 | ) |  | — |  |  | 69.1 |  |  | (31.0 | ) |  | (147.9 | ) |  | — |  |  | 98.2 |  |  | (49.7 | )
Investments in T. Rowe Price mutual funds held as trading to economically hedge supplemental savings plan liability | — |  |  | — |  |  | — |  |  | — |  |  | (218.6 | ) |  | — |  |  | — |  |  | (218.6 | )
Net change in trading securities held by consolidated T. Rowe Price investment products | — |  |  | (1,297.9 | ) |  | — |  |  | (1,297.9 | ) |  | — |  |  | (1,492.9 | ) |  | — |  |  | (1,492.9 | )
Changes in accounts receivable and accrued revenue | (9.3 | ) |  | — |  |  | — |  |  | (9.3 | ) |  | (100.8 | ) |  | — |  |  | — |  |  | (100.8 | )
Changes in payables and accrued liabilities | 101.5 |  |  | 37.1 |  |  | — |  |  | 138.6 |  |  | 169.1 |  |  | 154.3 |  |  | — |  |  | 323.4 |
Other changes in assets and liabilities | (105.4 | ) |  | (13.9 | ) |  | (6.6 | ) |  | (125.9 | ) |  | 163.3 |  |  | (158.3 | ) |  | (7.0 | ) |  | (2.0 | )
Net cash provided by (used in) operating activities | 1,343.7 |  |  | (1,166.6 | ) |  | (6.6 | ) |  | 170.5 |  |  | 1,551.8 |  |  | (1,315.3 | ) |  | (7.0 | ) |  | 229.5 |
Net cash provided by (used in) investing activities | (219.7 | ) |  | 41.4 |  |  | 284.5 |  |  | 106.2 |  |  | (33.9 | ) |  | (64.2 | ) |  | 137.1 |  |  | 39.0 |
Net cash used in financing activities attributable to T. Rowe Price Group | (1,091.4 | ) |  | — |  |  | — |  |  | (1,091.4 | ) |  | (820.1 | ) |  | — |  |  | — |  |  | (820.1 | )
Net subscriptions received from redeemable non-controlling interest holders | — |  |  | 1,192.9 |  |  | (277.9 | ) |  | 915.0 |  |  | — |  |  | 1,411.7 |  |  | (130.1 | ) |  | 1,281.6 |
Net cash provided by (used in) financing activities | (1,091.4 | ) |  | 1,192.9 |  |  | (277.9 | ) |  | (176.4 | ) |  | (820.1 | ) |  | 1,411.7 |  |  | (130.1 | ) |  | 461.5 |
Effect of exchange rate changes on cash and cash equivalents of consolidated T. Rowe Price investment products | — |  |  | (2.1 | ) |  | — |  |  | (2.1 | ) |  | — |  |  | 5.3 |  |  | — |  |  | 5.3 |
Net change in cash and cash equivalents during period | 32.6 |  |  | 65.6 |  |  | — |  |  | 98.2 |  |  | 697.8 |  |  | 37.5 |  |  | — |  |  | 735.3 |
Cash and cash equivalents at beginning of year | 1,172.3 |  |  | — |  |  | — |  |  | 1,172.3 |  |  | 1,204.9 |  |  | 65.6 |  |  | — |  |  | 1,270.5 |
Cash and cash equivalents at end of period | $ | 1,204.9 |  |  | $ | 65.6 |  |  | $ | — |  |  | $ | 1,270.5 |  |  | $ | 1,902.7 |  |  | $ | 103.1 |  |  | $ | — |  |  | $ | 2,005.8 |

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