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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME. (Tables)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Impact of the components of other comprehensive income (loss) on deferred tax benefits (income taxes)
The following table presents the impact of the components of other comprehensive income or loss on deferred tax benefits (income taxes).
 
Three months ended
 
Six months ended
(in millions)
6/30/2017
 
6/30/2018
 
6/30/2017
 
6/30/2018
Net deferred tax benefits (income taxes) on:
 
 
 
 
 
 
 
Net unrealized holding gains or losses
$
(5.4
)
 
$

 
$
(12.5
)
 
$

Reclassification adjustments recognized in the provision for income taxes:
 
 
 
 
 
 
 
 Net gains realized on dispositions
11.9

 

 
30.5

 

 Net gains recognized upon transfer to trading
 investments
9.2

 

 
9.2

 

Net deferred tax benefits (income taxes) on net unrealized holding gains or losses
15.7

 

 
27.2

 

Currency translation adjustments
(11.1
)
 
5.9

 
(11.9
)
 
2.6

Reclassification adjustment recognized in the provision for income taxes upon deconsolidation of T. Rowe Price investment product

 
.1

 

 
.9

Total deferred tax benefits (income taxes) on currency translation adjustments
(11.1
)
 
6.0

 
(11.9
)
 
3.5

Total net deferred tax benefits (income taxes)
$
4.6

 
$
6.0

 
$
15.3

 
$
3.5

Changes in accumulated other comprehensive income
The changes in each component of accumulated other comprehensive income (loss), including reclassification adjustments for the first half of 2018 are presented in the table below.
 
 
 
Currency translation adjustments
 
 
(in millions)
Net unrealized holding gains
 
Equity method investments
 
Consolidated T. Rowe Price investment products - variable interest entities
 
Total currency translation adjustments
 
Total
Balances at December 31, 2017
$
7.9

 
$
(30.6
)
 
$
19.1

 
$
(11.5
)
 
$
(3.6
)
Reclassification of unrealized holding gains to retained earnings upon adoption of new financial instruments guidance(1)
(7.9
)
 

 

 

 
(7.9
)
Reclassification adjustment of stranded tax benefits on currency translation adjustments upon adoption of new accumulated other comprehensive income guidance

 
(6.4
)
 
4.1

 
(2.3
)
 
(2.3
)
Balance at January 1, 2018


(37.0
)

23.2


(13.8
)

(13.8
)
Other comprehensive income before reclassifications and income taxes

 
.5

 
(10.3
)
 
(9.8
)
 
(9.8
)
Reclassification adjustments recognized in non-operating income

 

 
(3.6
)
 
(3.6
)
 
(3.6
)
 

 
.5

 
(13.9
)
 
(13.4
)
 
(13.4
)
Net deferred tax income taxes

 
(.1
)
 
3.6

 
3.5

 
3.5

Other comprehensive income (loss)

 
.4

 
(10.3
)
 
(9.9
)
 
(9.9
)
Balances at June 30, 2018
$

 
$
(36.6
)
 
$
12.9

 
$
(23.7
)
 
$
(23.7
)
(1) Includes the reclassification of $1.7 million of stranded income taxes on available-for-sale investments resulting from U.S. tax law changes enacted on December 22, 2017, from accumulated other comprehensive income to retained earnings.