XML 19 R18.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS.
 3 Months Ended
Mar. 31, 2020
Stockholders' Equity Note [Abstract]  
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS.

The changes in each component of accumulated other comprehensive loss, including reclassification adjustments for the three months ended March 31, 2020 and 2019 are presented in the table below.
 
 
Three months ended 3/31/2020
 
Three months ended 3/31/2019
 
 
Currency translation adjustments
 
Currency translation adjustments
(in millions)
 
Equity method investments
 
Consolidated T. Rowe Price investment products - variable interest entities
 
Total currency translation adjustments
 
Equity method investments
 
Consolidated T. Rowe Price investment products - variable interest entities
 
Total currency translation adjustments
Balances at beginning of period
 
$
(46.9
)
 
$
3.9

 
$
(43.0
)
 
$
(48.8
)
 
$
6.8

 
$
(42.0
)
Other comprehensive income (loss) before reclassifications and income taxes
 
(.1
)
 
(7.9
)
 
(8.0
)
 
4.9

 
(4.5
)
 
.4

Reclassification adjustments recognized in non-operating income
 
—

 
(.1
)
 
(.1
)
 
—

 
(.1
)
 
(.1
)
 
 
(.1
)
 
(8.0
)
 
(8.1
)
 
4.9

 
(4.6
)
 
.3

Net deferred tax benefits (income taxes)
 
—

 
2.0

 
2.0

 
(1.1
)
 
1.2

 
.1

Other comprehensive income (loss)
 
(.1
)
 
(6.0
)
 
(6.1
)
 
3.8

 
(3.4
)
 
.4

Balances at end of period
 
$
(47.0
)
 
$
(2.1
)
 
$
(49.1
)
 
$
(45.0
)
 
$
3.4

 
$
(41.6
)
 
The other comprehensive income (loss) in the table above excludes $17.2 million and $1.3 million of other comprehensive loss related to redeemable non-controlling interests held in our consolidated products for the three months ended March 31, 2020 and 2019, respectively.