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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2021

Stockholders' Equity Note [Abstract]

Schedule of Impact of the Components of Other Comprehensive Income on Deferred Tax Benefits (income Taxes)

The following table presents the impact of the components of other comprehensive income or loss on deferred tax benefits (income taxes).

(in millions)			2021						2020						2019
Net deferred tax benefits (income taxes) on:
Currency translation adjustments			$	2.8					$	(10.3)					$	.5
Reclassification adjustment recognized upon partial disposition of equity method investment			—						(1.7)						—
Reclassification adjustment recognized in the provision for income taxes upon deconsolidation of T. Rowe Price investment product			.6						.2						—
Total net deferred tax benefits			$	3.4					$	(11.8)					$	0.5

Schedule of Changes in Accumulated Other Comprehensive Income

The changes in each component of accumulated other comprehensive income (loss), including reclassification are presented below.

						Currency translation adjustments
(in millions)						Equity method investments						Consolidated T. Rowe Price investment products - variable interest entities						Total currency translation adjustments												Total
Balances at December 31, 2018						$	(48.8)					$	6.8					$	(42.0)											$	(42.0)
Other comprehensive income (loss) before reclassifications and income taxes						2.4						(3.8)						(1.4)												(1.4)
Reclassification adjustments recognized in non-operating income						—						(.1)						(.1)												(.1)
						2.4						(3.9)						(1.5)												(1.5)
Net deferred tax benefits (income taxes)						(.5)						1.0						.5												.5
Other comprehensive income (loss)						1.9						(2.9)						(1.0)												(1.0)
Balances at December 31, 2019						(46.9)						3.9						(43.0)												(43.0)
Other comprehensive income (loss) before reclassifications and income taxes						2.1						22.9						25.0												25.0
Reclassification adjustments recognized in non-operating income						7.5						(.7)						6.8												6.8
						9.6						22.2						31.8												31.8
Net deferred tax benefits (income taxes)						(6.3)						(5.5)						(11.8)												(11.8)
Other comprehensive income (loss)						3.3						16.7						20.0												20.0
Balances at December 31, 2020						(43.6)						20.6						(23.0)												(23.0)
Other comprehensive income before reclassifications and income taxes						7.0						(11.5)						(4.5)												(4.5)
Reclassification adjustments recognized in non-operating income						—						(2.4)						(2.4)												(2.4)
						7.0						(13.9)						(6.9)												(6.9)
Net deferred tax benefits (income taxes)						(.1)						3.5						3.4												3.4
Other comprehensive income (loss)						6.9						(10.4)						(3.5)												(3.5)
Balances at December 31, 2021						$	(36.7)					$	10.2					$	(26.5)											$	(26.5)

The other comprehensive income (loss) in the table above excludes $(26.2) million in 2021, $34.9 million in 2020, and $0.4 million in 2019 of other comprehensive income (loss) related to redeemable non-controlling interests held in our consolidated products.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580

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