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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. | 6 Months Ended
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Jun. 30, 2019
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).
| Three months ended |  | Six months ended
(in millions) | 6/30/2019 |  | 6/30/2018 |  | 6/30/2019 |  | 6/30/2018
Net deferred tax benefits (income taxes) on: |  |  |  |  |  |  |
Currency translation adjustments | $ | (1.0 | ) |  | $ | 5.9 |  |  | (.9 | ) |  | 2.6 |
Reclassification adjustment recognized in the provision for income taxes upon deconsolidation of a T. Rowe Price investment product | — |  |  | .1 |  |  | — |  |  | .9 |
Total deferred tax benefits (income taxes) on currency translation adjustments | (1.0 | ) |  | 6.0 |  |  | (.9 | ) |  | 3.5 |
The changes in each component of accumulated other comprehensive income (loss), including reclassification adjustments for the three months ended June 30, 2019 and 2018 are presented in the table below.
|  | Three months ended 6/30/2019 |  | Three months ended 6/30/2018
|  | Currency translation adjustments |  | Currency translation adjustments
(in millions) |  | Equity method investments |  | Consolidated T. Rowe Price investment products - variable interest entities |  | Total currency translation adjustments |  | Equity method investments |  | Consolidated T. Rowe Price investment products - variable interest entities |  | Total currency translation adjustments
Balances at beginning of period |  | $ | (45.0 | ) |  | $ | 3.4 |  |  | $ | (41.6 | ) |  | $ | (34.0 | ) |  | $ | 27.6 |  |  | $ | (6.4 | )
Other comprehensive income (loss) before reclassifications and income taxes |  | 1.5 |  |  | 2.7 |  |  | 4.2 |  |  | (3.3 | ) |  | (19.5 | ) |  | (22.8 | )
Reclassification adjustments recognized in non-operating income |  | — |  |  | (.1 | ) |  | (.1 | ) |  | — |  |  | (.5 | ) |  | (.5 | )
|  | 1.5 |  |  | 2.6 |  |  | 4.1 |  |  | (3.3 | ) |  | (20.0 | ) |  | (23.3 | )
Net deferred tax benefits (income taxes) |  | (.3 | ) |  | (.7 | ) |  | (1.0 | ) |  | .7 |  |  | 5.3 |  |  | 6.0 |
Other comprehensive income (loss) |  | 1.2 |  |  | 1.9 |  |  | 3.1 |  |  | (2.6 | ) |  | (14.7 | ) |  | (17.3 | )
Balances at end of period |  | $ | (43.8 | ) |  | $ | 5.3 |  |  | $ | (38.5 | ) |  | $ | (36.6 | ) |  | $ | 12.9 |  |  | $ | (23.7 | )
The changes in the currency translation adjustment component of accumulated other comprehensive income (loss)(1), including reclassification adjustments for six months ended June 30, 2019 and 2018 are presented in the table below.
|  | Six months ended 6/30/2019 |  | Six months ended 6/30/2018
(in millions) |  | Equity method investments |  | Consolidated T. Rowe Price investment products - variable interest entities |  | Total currency translation adjustments |  | Equity method investments |  | Consolidated T. Rowe Price investment products - variable interest entities |  | Total currency translation adjustments
Balances at beginning of period |  | $ | (48.8 | ) |  | $ | 6.8 |  |  | $ | (42.0 | ) |  | (37.0 | ) |  | 23.2 |  |  | (13.8 | )
Other comprehensive income (loss) before reclassifications and income taxes |  | 6.4 |  |  | (1.8 | ) |  | 4.6 |  |  | .5 |  |  | (10.3 | ) |  | (9.8 | )
Reclassification adjustments recognized in non-operating income |  | — |  |  | (.2 | ) |  | (.2 | ) |  | — |  |  | (3.6 | ) |  | (3.6 | )
|  | 6.4 |  |  | (2.0 | ) |  | 4.4 |  |  | .5 |  |  | (13.9 | ) |  | (13.4 | )
Net deferred tax income taxes |  | (1.4 | ) |  | .5 |  |  | (.9 | ) |  | (.1 | ) |  | 3.6 |  |  | 3.5 |
Other comprehensive income (loss) |  | 5.0 |  |  | (1.5 | ) |  | 3.5 |  |  | .4 |  |  | (10.3 | ) |  | (9.9 | )
Balances at end of period |  | $ | (43.8 | ) |  | $ | 5.3 |  |  | $ | (38.5 | ) |  | $ | (36.6 | ) |  | $ | 12.9 |  |  | $ | (23.7 | )
(1) Accumulated other comprehensive income as of December 31, 2017, also included $7.9 million of net unrealized holding gains that were reclassified to retained earnings upon adoption of the financial instruments accounting guidance on January 1, 2018. This reclassification also includes the reclassification of $1.7 million of stranded income taxes on available-for-sale investments resulting from U.S. tax law changes enacted on December 22, 2017.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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