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v3.22.2.2

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,366.3 | $ 1,523.1
Accounts receivable and accrued revenue | 741.4 | 1,058.3
Investments | 2,480.2 | 2,975.5
Assets of consolidated T. Rowe Price investment products ($1,234.8 million at September 30, 2022 and $1,761.5 million at December 31, 2021, related to variable interest entities) | 1,284.3 | 1,962.8
Operating lease assets | 282.8 | 201.2
Property, equipment and software, net | 752.8 | 736.2
Intangible assets, net | 832.0 | 913.4
Goodwill | 2,652.4 | 2,693.2
Other assets | 601.0 | 445.3
Total assets | 11,993.2 | 12,509.0
LIABILITIES |  |
Accounts payable and accrued expenses | 382.8 | 431.0
Liabilities of consolidated T. Rowe Price investment products ($41.6 million at September 30, 2022 and $36.2 million at December 31, 2021, related to variable interest entities) | 47.5 | 51.5
Operating lease liabilities | 320.0 | 249.2
Accrued compensation and related costs | 701.1 | 256.8
Supplemental savings plan liability | 676.9 | 882.6
Contingent consideration liability | 131.3 | 306.3
Income taxes payable | 38.3 | 77.9
Total liabilities | 2,297.9 | 2,255.3
Commitments and contingent liabilities |  |
Redeemable non-controlling interests | 580.8 | 982.3
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 223,920,000 shares at September 30, 2022 and 229,175,000 at December 31, 2021 | 44.8 | 45.8
Additional capital in excess of par value | 499.3 | 919.8
Retained earnings | 8,419.9 | 8,083.6
Accumulated other comprehensive loss | (56.5) | (26.5)
Total stockholders’ equity attributable to T. Rowe Price Group, Inc. | 8,907.5 | 9,022.7
Non-controlling interests in consolidated entities | 207.0 | 248.7
Total stockholders’ equity | 9,114.5 | 9,271.4
Total liabilities, redeemable non-controlling interests, and stockholders’ equity | $ 11,993.2 | $ 12,509.0

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant