XML 31 R42.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS. (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balances at beginning of period $ 7,102.1 $ 6,124.3
Other comprehensive income (loss) (6.1) 0.4
Balances at end of period 6,434.0 6,311.0
Other comprehensive loss, net of tax, attributable to redeemable non-controlling interests 17.2 1.3
Currency translation adjustments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balances at beginning of period (43.0) (42.0)
Other comprehensive income (loss) before reclassifications and income taxes (8.0) 0.4
Reclassification adjustments recognized in non-operating income (0.1) (0.1)
Other comprehensive income (loss), before taxes (8.1) 0.3
Net deferred tax benefits (income taxes) 2.0 0.1
Other comprehensive income (loss) (6.1) 0.4
Balances at end of period (49.1) (41.6)
Currency translation adjustments | Equity method investments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balances at beginning of period (46.9) (48.8)
Other comprehensive income (loss) before reclassifications and income taxes (0.1) 4.9
Reclassification adjustments recognized in non-operating income 0.0 0.0
Other comprehensive income (loss), before taxes (0.1) 4.9
Net deferred tax benefits (income taxes) 0.0 (1.1)
Other comprehensive income (loss) (0.1) 3.8
Balances at end of period (47.0) (45.0)
Consolidated T. Rowe Price investment products - variable interest entities | Currency translation adjustments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balances at beginning of period 3.9 6.8
Other comprehensive income (loss) before reclassifications and income taxes (7.9) (4.5)
Reclassification adjustments recognized in non-operating income (0.1) (0.1)
Other comprehensive income (loss), before taxes (8.0) (4.6)
Net deferred tax benefits (income taxes) 2.0 1.2
Other comprehensive income (loss) (6.0) (3.4)
Balances at end of period $ (2.1) $ 3.4