XML 31 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income [1] $ 455.5 $ 400.4
Other comprehensive income (loss)    
Net unrealized holding gains on available-for-sale investments 0.0 18.3
Reclassification gains recognized in non-operating income upon dispositions, determined using average cost 0.0 (47.6)
Total net unrealized holding gains (losses) recognized in other comprehensive income 0.0 (29.3)
Currency translation adjustments 16.9 3.8
Other comprehensive income (loss) before income taxes 16.9 (25.5)
Net deferred tax benefits (income taxes) (2.5) 10.7
Total other comprehensive income (loss) 14.4 (14.8)
Total comprehensive income 469.9 385.6
Less: comprehensive income attributable to redeemable non-controlling interests 8.8 16.6
Comprehensive income attributable to T. Rowe Price Group 461.1 369.0
Variable interest entities [Member]    
Other comprehensive income (loss)    
Consolidated T. Rowe Price investment products - variable interest entities 16.2 7.0
Reclassification gain recognized in non-operating income upon deconsolidation of certain T. Rowe Price investment products (3.1) 0.0
Currency translation adjustments 13.1 7.0
Equity method investments [Member]    
Other comprehensive income (loss)    
Currency translation adjustments $ 3.8 $ (3.2)
[1] See note 12 for a supplementary consolidating cash flow schedule.