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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2024
Stockholders' Equity Note [Abstract] |
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME | OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. The following table presents the impact of the components of other comprehensive income or loss on deferred tax benefits (income taxes).
(in millions) | 2024 |  | 2023 |  | 2022
Net deferred tax benefits (income taxes) on: |  |  |  |  |
Currency translation adjustments | $ | 3.7 |  |  | $ | (2.0) |  |  | $ | 4.2 |
Reclassification adjustment recognized in the provision for income taxes upon deconsolidation of investment products | — |  |  | 0.1 |  |  | 0.8 |
Total net deferred tax benefits | $ | 3.7 |  |  | $ | (1.9) |  |  | $ | 5.0 |
The changes in each component of accumulated other comprehensive income (loss), including reclassification are presented below.
(in millions) |  | Equity method investments |  | Consolidated investment products - variable interest entities |  | Total currency translation adjustments |  |  |  |
Balances at December 31, 2021 |  | $ | (36.7) |  |  | $ | 10.2 |  |  | $ | (26.5) |  |  |  |  |
Other comprehensive income (loss) before reclassifications and income taxes |  | (14.6) |  |  | (13.9) |  |  | (28.5) |  |  |  |  |
Reclassification adjustments recognized in non-operating income |  | — |  |  | (3.0) |  |  | (3.0) |  |  |  |  |
|  | (14.6) |  |  | (16.9) |  |  | (31.5) |  |  |  |  |
Net deferred tax benefits (income taxes) |  | 0.8 |  |  | 4.2 |  |  | 5.0 |  |  |  |  |
Other comprehensive income (loss) |  | (13.8) |  |  | (12.7) |  |  | (26.5) |  |  |  |  |
Balances at December 31, 2022 |  | (50.5) |  |  | (2.5) |  |  | (53.0) |  |  |  |  |
Other comprehensive income (loss) before reclassifications and income taxes |  | (1.6) |  |  | 9.0 |  |  | 7.4 |  |  |  |  |
Net deferred tax benefits (income taxes) |  | 0.2 |  |  | (2.1) |  |  | (1.9) |  |  |  |  |
Other comprehensive income (loss) |  | (1.4) |  |  | 6.9 |  |  | 5.5 |  |  |  |  |
Balances at December 31, 2023 |  | (51.9) |  |  | 4.4 |  |  | (47.5) |  |  |  |  |
Other comprehensive income (loss) before reclassifications and income taxes |  | 0.7 |  |  | (9.0) |  |  | (8.3) |  |  |  |  |
Reclassification adjustments recognized in non-operating income |  | — |  |  | 0.4 |  |  | 0.4 |  |  |  |  |
|  | 0.7 |  |  | (8.6) |  |  | (7.9) |  |  |  |  |
Net deferred tax benefits (income taxes) |  | 1.7 |  |  | 2.0 |  |  | 3.7 |  |  |  |  |
Other comprehensive income (loss) |  | 2.4 |  |  | (6.6) |  |  | (4.2) |  |  |  |  |
Balances at December 31, 2024 |  | $ | (49.5) |  |  | $ | (2.2) |  |  | $ | (51.7) |  |  |  |  |
The other comprehensive income (loss) in the table above excludes $(5.0) million in 2024, $12.7 million in 2023, and $(21.0) million in 2022 of other comprehensive income (loss) related to redeemable non-controlling interests held in our consolidated investment products.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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