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Revenue (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] | The cumulative effects of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of the new revenue standard were as follows (in millions):
| Balance at |  | Adjustments |  | Balance at
| December 31, 2017 |  | upon adoption |  | January 1, 2018
Balance Sheet |  |  |  |  |
Receivables, net | $ | 642.6 |  |  | $ | 18.2 |  |  | $ | 660.8 |
Inventories | 1,547.2 |  |  | (13.3 | ) |  | 1,533.9 |
Deferred income tax asset | 254.6 |  |  | (1.3 | ) |  | 253.3 |
Accrued Liabilities | 754.4 |  |  | 0.9 |  |  | 755.3 |
Retained earnings | 10,631.1 |  |  | 2.7 |  |  | 10,633.8 |
The total impact of adoption on our condensed consolidated statement of earnings and balance sheet was as follows (in millions):
| For the year ended December 31, 2018
|  |  | Elimination of Revenue Deferral |  | Canpotex Impact (a) |  | Balances Without New Revenue Standards |  |
| As Reported |  |  |  | Impact
Income Statement |  |  |  |  |  |  |  |  |
Net sales | $ | 9,587.3 |  |  | $ | (87.9 | ) |  | $ | 96.4 |  |  | $ | 9,595.8 |  |  | (8.5 | )
Cost of goods sold | 8,088.9 |  |  | (64.3 | ) |  | 54.1 |  |  | 8,078.7 |  |  | 10.2 |
Provision for (benefit from) income taxes | 77.1 |  |  | (2.1 | ) |  | 5.8 |  |  | 80.8 |  |  | (3.7 | )
Net earnings (loss) attributable to Mosaic | 470.0 |  |  | (21.5 | ) |  | 36.5 |  |  | 485.0 |  |  | (15.0 | )
Balance Sheet |  |  |  |  |  |  |  |  |
Receivables, net | $ | 838.5 |  |  | $ | (107.3 | ) |  | $ | 96.4 |  |  | $ | 827.6 |  |  | $ | 10.9 |
Inventories | 2,270.2 |  |  | 48.1 |  |  | (42.8 | ) |  | 2,275.5 |  |  | (5.3 | )
Other current assets | 280.6 |  |  | 23.5 |  |  | — |  |  | 304.1 |  |  | (23.5 | )
Deferred income tax asset | 343.8 |  |  | 3.4 |  |  | (5.8 | ) |  | 341.4 |  |  | 2.4 |
Accrued liabilities | 1,092.5 |  |  | (8.1 | ) |  | 11.4 |  |  | 1,095.8 |  |  | (3.3 | )
Retained earnings | 11,064.7 |  |  | (24.2 | ) |  | 36.4 |  |  | 11,076.9 |  |  | (12.2 | )
______________________________
(a) | Includes impact from Canpotex's adoption of new revenue standards, resulting in a deferral of approximately 450,000 tonnes as of December 31, 2018.

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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