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Revenue (Tables)
 12 Months Ended
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.