XML 77 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 1,781.8 $ 1,425.2
Accounts receivable and accrued revenue 646.6 549.6
Investments 2,939.8 2,453.4
Assets of consolidated T. Rowe Price investment products ($1,975.3 million at December 31, 2019 and $1,392.6 million at December 31, 2018, related to variable interest entities) 2,276.9 1,680.4
Operating lease assets 110.8  
Property and equipment, net 674.4 661.3
Goodwill 665.7 665.7
Other assets 234.4 253.7
Total assets 9,330.4 7,689.3
LIABILITIES    
Accounts payable and accrued expenses 214.5 228.5
Liabilities of consolidated T. Rowe Price investment products ($27.0 million at December 31, 2019 and $22.7 million at December 31, 2018, related to variable interest entities) 39.2 38.7
Operating lease liabilities 146.3  
Accrued compensation and related costs 112.1 123.3
Supplemental savings plan liability 563.4 380.0
Income taxes payable 31.8 54.2
Total liabilities 1,107.3 824.7
Commitments and contingent liabilities
Redeemable non-controlling interests 1,121.0 740.3
STOCKHOLDERS’ EQUITY    
Preferred stock, undesignated, $.20 par value—authorized and unissued 20,000,000 shares 0.0 0.0
Common stock, $.20 par value—authorized 750,000,000; issued 235,214,000 shares at December 31, 2019 and 238,069,000 at December 31, 2018 47.0 47.6
Additional capital in excess of par value 654.6 654.6
Retained earnings 6,443.5 5,464.1
Accumulated other comprehensive loss (43.0) (42.0)
Total permanent stockholders' equity 7,102.1 6,124.3
Total liabilities, redeemable non-controlling interests and permanent stockholders’ equity $ 9,330.4 $ 7,689.3