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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Restricted stock units | Total stockholders’ equity attributable to T. Rowe Price Group, Inc. | Total stockholders’ equity attributable to T. Rowe Price Group, Inc. Restricted stock units | Common stock | Common stock Restricted stock units | Common stock Restricted shares | Additional capital in excess of par value | Additional capital in excess of par value Restricted stock units | Retained earnings | AOCI | Non-controlling interests in consolidated entities
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 229,175,000 |  |  |  |  |  |  |  |
Balances at beginning of period at Dec. 31, 2021 | $ 9,271.4 |  | $ 9,022.7 |  | $ 45.8 |  |  | $ 919.8 |  | $ 8,083.6 | $ (26.5) | [1] | $ 248.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,258.6 |  | 1,291.9 |  |  |  |  |  |  | 1,291.9 |  |  | (33.3)
Other comprehensive income (loss), net of tax | (30.0) |  | (30.0) |  |  |  |  |  |  |  | (30.0) | [1] |
Dividends declared | (832.7) |  | (832.7) |  |  |  |  |  |  | (832.7) |  |  |
Shares issued upon option exercises (in shares) |  |  |  |  | 372,000 |  |  |  |  |  |  |  |
Shares issued upon option exercises | 17.8 |  | 17.8 |  | $ 0.1 |  |  | 17.7 |  |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 72,000 |  |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | $ (3.9) |  | $ (3.9) |  |  |  |  | $ (3.9) |  |  |  |
Stock-based compensation expense | 185.7 |  | 185.7 |  |  |  |  | 185.7 |  |  |  |  |
Restricted stock units issued as dividend equivalents (in shares) |  |  |  |  | 9,000 |  |  |  |  |  |  |  |
Restricted stock units issued as dividend equivalents | 0.0 |  |  |  |  |  |  | 0.2 |  | (0.2) |  |  |
Common shares repurchased (in shares) |  |  |  |  | (5,708,000) |  |  |  |  |  |  |  |
Common shares repurchased | (744.0) |  | (744.0) |  | $ (1.1) |  |  | (620.2) |  | (122.7) |  |  |
Net distributions to non-controlling interests in consolidated entities | (8.4) |  |  |  |  |  |  |  |  |  |  |  | (8.4)
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 223,920,000 |  |  |  |  |  |  |  |
Balances at end of period at Sep. 30, 2022 | 9,114.5 |  | 8,907.5 |  | $ 44.8 |  |  | 499.3 |  | 8,419.9 | (56.5) | [2] | 207.0
Beginning balances attributable to redeemable non-controlling interests at Dec. 31, 2021 | 982.3 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (131.9) |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (44.6) |  |  |  |  |  |  |  |  |  |  |  |
Net redemption from and subscriptions into T. Rowe Price investment products | (49.6) |  |  |  |  |  |  |  |  |  |  |  |
Net deconsolidations of T. Rowe Price investment products | (175.4) |  |  |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Sep. 30, 2022 | 580.8 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  | 225,715,000 |  |  |  |  |  |  |  |
Balances at beginning of period at Jun. 30, 2022 | 9,173.0 |  | 8,964.2 |  | $ 45.1 |  |  | 654.6 |  | 8,311.9 | (47.4) | [2] | 208.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 384.5 |  | 384.4 |  |  |  |  |  |  | 384.4 |  |  | 0.1
Other comprehensive income (loss), net of tax | (9.1) |  | (9.1) |  |  |  |  |  |  |  | (9.1) | [2] |
Dividends declared | (276.4) |  | (276.4) |  |  |  |  |  |  | (276.4) |  |  |
Shares issued upon option exercises (in shares) |  |  |  |  | 135,000 |  |  |  |  |  |  |  |
Shares issued upon option exercises | 6.4 |  | 6.4 |  |  |  |  | 6.4 |  |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 11,000 |  |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | (0.3) |  | (0.3) |  |  |  |  | (0.3) |  |  |  |
Stock-based compensation expense | 62.8 |  | 62.8 |  |  |  |  | 62.8 |  |  |  |  |
Common shares repurchased (in shares) |  |  |  |  | (1,941,000) |  |  |  |  |  |  |  |
Common shares repurchased | (224.5) |  | (224.5) |  | $ (0.3) |  |  | (224.2) |  |  |  |  |
Net distributions to non-controlling interests in consolidated entities | (1.9) |  |  |  |  |  |  |  |  |  |  |  | (1.9)
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 223,920,000 |  |  |  |  |  |  |  |
Balances at end of period at Sep. 30, 2022 | 9,114.5 |  | 8,907.5 |  | $ 44.8 |  |  | 499.3 |  | 8,419.9 | (56.5) | [2] | 207.0
Beginning balances attributable to redeemable non-controlling interests at Jun. 30, 2022 | 564.6 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (26.6) |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (19.1) |  |  |  |  |  |  |  |  |  |  |  |
Net redemption from and subscriptions into T. Rowe Price investment products | 19.2 |  |  |  |  |  |  |  |  |  |  |  |
Net consolidations of T. Rowe Price investment products | 42.7 |  |  |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Sep. 30, 2022 | 580.8 |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of period at Dec. 31, 2022 | 9,030.2 |  | 8,839.5 |  | $ 44.9 |  |  | 437.9 |  | 8,409.7 | (53.0) | [1] | 190.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,385.1 |  | 1,351.1 |  |  |  |  |  |  | 1,351.1 |  |  | 34.0
Other comprehensive income (loss), net of tax | 6.8 |  | 6.8 |  |  |  |  |  |  |  | 6.8 | [1] |
Dividends declared | $ (841.1) |  | (841.1) |  |  |  |  |  |  | (841.1) |  |  |
Shares issued upon option exercises (in shares) | 621,808 |  |  |  | 486,000 |  |  |  |  |  |  |  |
Shares issued upon option exercises | $ 28.5 |  | 28.5 |  | $ 0.1 |  |  | 28.4 |  |  |  |  |
Restricted shares issued, net of shares withheld for taxes (in shares) |  |  |  |  |  |  | 57,000 |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 85,000 |  |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | (3.2) |  | (3.2) |  |  |  |  | (3.2) |  |  |  |
Stock-based compensation expense | 169.7 |  | 169.7 |  |  |  |  | 169.7 |  |  |  |  |
Restricted stock units issued as dividend equivalents | 0.0 |  |  |  |  |  |  | 0.3 |  | (0.3) |  |  |
Common shares repurchased (in shares) |  |  |  |  | (1,398,000) |  |  |  |  |  |  |  |
Common shares repurchased | (151.4) |  | (151.4) |  | $ (0.3) |  |  | (151.1) |  |  |  |  |
Net distributions to non-controlling interests in consolidated entities | (3.2) |  |  |  |  |  |  |  |  |  |  |  | (3.2)
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 223,540,000 |  |  |  |  |  |  |  |
Balances at end of period at Sep. 30, 2023 | 9,621.4 |  | 9,399.9 |  | $ 44.7 |  |  | 482.0 |  | 8,919.4 | (46.2) | [2] | 221.5
Beginning balances attributable to redeemable non-controlling interests at Dec. 31, 2022 | 656.7 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 11.0 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 7.7 |  |  |  |  |  |  |  |  |  |  |  |
Net redemption from and subscriptions into T. Rowe Price investment products | 345.0 |  |  |  |  |  |  |  |  |  |  |  |
Net deconsolidations of T. Rowe Price investment products | (460.2) |  |  |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Sep. 30, 2023 | 560.2 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  | 224,281,000 |  |  |  |  |  |  |  |
Balances at beginning of period at Jun. 30, 2023 | 9,465.9 |  | 9,263.8 |  | $ 44.8 |  |  | 520.6 |  | 8,746.2 | (47.8) | [2] | 202.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 473.1 |  | 453.2 |  |  |  |  |  |  | 453.2 |  |  | 19.9
Other comprehensive income (loss), net of tax | 1.6 |  | 1.6 |  |  |  |  |  |  |  | 1.6 | [2] |
Dividends declared | (279.9) |  | (279.9) |  |  |  |  |  |  | (279.9) |  |  |
Shares issued upon option exercises (in shares) |  |  |  |  | 227,000 |  |  |  |  |  |  |  |
Shares issued upon option exercises | 13.6 |  | 13.6 |  | $ 0.1 |  |  | 13.5 |  |  |  |  |
Restricted shares issued, net of shares withheld for taxes (in shares) |  |  |  |  |  |  | 3,000 |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units (in shares) |  |  |  |  |  | 7,000 |  |  |  |  |  |  |
Net shares issued upon vesting of restricted stock units |  | $ (0.4) |  | $ (0.4) |  |  |  |  | $ (0.4) |  |  |  |
Stock-based compensation expense | 54.2 |  | 54.2 |  |  |  |  | 54.2 |  |  |  |  |
Restricted stock units issued as dividend equivalents | 0.0 |  |  |  |  |  |  | 0.1 |  | (0.1) |  |  |
Common shares repurchased (in shares) |  |  |  |  | (978,000) |  |  |  |  |  |  |  |
Common shares repurchased | (106.2) |  | (106.2) |  | $ (0.2) |  |  | (106.0) |  |  |  |  |
Net distributions to non-controlling interests in consolidated entities | (0.5) |  |  |  |  |  |  |  |  |  |  |  | (0.5)
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 223,540,000 |  |  |  |  |  |  |  |
Balances at end of period at Sep. 30, 2023 | 9,621.4 |  | $ 9,399.9 |  | $ 44.7 |  |  | $ 482.0 |  | $ 8,919.4 | $ (46.2) | [2] | $ 221.5
Beginning balances attributable to redeemable non-controlling interests at Jun. 30, 2023 | 985.2 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (14.0) |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (3.9) |  |  |  |  |  |  |  |  |  |  |  |
Net redemption from and subscriptions into T. Rowe Price investment products | 59.0 |  |  |  |  |  |  |  |  |  |  |  |
Net deconsolidations of T. Rowe Price investment products | (466.1) |  |  |  |  |  |  |  |  |  |  |  |
Ending balances attributable to redeemable non-controlling interests at Sep. 30, 2023 | $ 560.2 |  |  |  |  |  |  |  |  |  |  |  |
[1] | Accumulated other comprehensive income
[2] | Accumulated other comprehensive income

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