XML 133 R107.htm IDEA: XBRL DOCUMENT
v3.19.1

Related Party (Details) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Related Party Transaction [Line Items] |  |  |  |
Revenue from Related Parties |  | $ 842.4 | $ 715.3 | $ 623.1
Related Parties Amount in Cost of Sales |  | 1,046.4 | 750.2 | $ 552.9
Other Assets, Miscellaneous |  | 30.7 | 0.0 |
Due to Affiliate |  | 95.2 | 45.4 |
Ma'aden Wa'ad Al Shamal Phosphate Company [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Revenue from Related Parties |  | $ 6.6 | 1.0 |
Ma'aden Wa'ad Al Shamal Phosphate Company [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Percentage Of Total Production Expected To Market | 25.00% | 25.00% |  |
Equity Method Investment, Ownership Percentage | 25.00% |  |  |
Affiliated Entity [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Guarantor Obligations, Number Of Vessels To Be Constructed |  |  |  | 2
Notes Payable, Related Parties |  | $ 75.3 | $ 73.2 |
Increase (Decrease) in Notes Payable, Related Parties |  | $ 54.2 |  |
Equity Method Investee Gulf Sulphur Services [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Equity Method Investment, Ownership Percentage |  | 50.00% |  | 50.00%

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