XML 192 R70.htm IDEA: XBRL DOCUMENT
v3.24.0.1

INCOME TAXES - Deferred Income Taxes (Benefits) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Property and equipment | $ (43.2) | $ (64.1) | $ 11.8
Asset impairments | 0.0 | 4.6 | 2.0
Operating lease assets | (6.3) | 24.8 | (10.6)
Operating lease liabilities | 3.8 | (24.3) | 10.6
Stock-based compensation | 1.9 | (9.0) | (8.1)
Accrued compensation | (4.1) | (0.5) | (1.6)
Supplemental savings plan liability | (26.4) | 21.3 | (29.3)
Acquisition-related retention liability | (14.8) | (13.6) | 0.0
Contingent consideration liability | 15.4 | 32.4 | 0.0
Acquired investments | (19.5) | (73.0) | 0.0
Unrealized holding gains recognized in non-operating income | 43.8 | (114.6) | (26.1)
Foreign net operating losses | (31.5) | (11.0) | 0.0
Change in valuation allowance | 86.4 | 16.4 | 0.0
Other | 3.1 | 3.6 | (5.0)
Total net deferred income taxes (benefits) | $ 8.6 | $ (207.0) | $ (56.3)

X
- Definition Deferred Income Tax Expense (Benefit), Related To Acquired Investments + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedToAcquiredInvestments
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related To Acquisition-Related Retention Liability + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedToAcquisitionRelatedRetentionLiability
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related To Change In Valuation Allowance + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedToChangeInValuationAllowance
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related To Contingent Consideration Liability + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedToContingentConsiderationLiability
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related To Foreign Net Operating Losses + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedToForeignNetOperatingLosses
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Accrued Compensation + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoAccruedCompensation
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Asset Impairments + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoAssetImpairments
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Compensation and Benefits, Deferred Compensation + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoCompensationandBenefitsDeferredCompensation
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Operating Lease Assets + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoOperatingLeaseAssets
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Operating Lease Liabilities + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoOperatingLeaseLiabilities
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Other + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoOther
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Property and Equipment + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoPropertyandEquipment
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Stock-Based Compensation + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoStockBasedCompensation
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Income Tax Expense (Benefit), Related to Unrealized Holding Gains Recognized in Income + References No definition available. + Details
Name: | trow_DeferredIncomeTaxExpenseBenefitRelatedtoUnrealizedHoldingGainsRecognizedinIncome
Namespace Prefix: | trow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_DeferredIncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration