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Other Financial Statement Data (Tables)
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
June 30, 2020December 31, 2019
Other current assets
Income and other taxes receivable $157.6  $179.5  
Prepaid expenses 141.3  110.7  
Other 39.8  28.6  
$338.7  $318.8  
Other assets
Restricted cash$9.8  $5.4  
MRO inventory130.0  126.8  
Marketable securities held in trust725.1  691.7  
Operating lease right-of-use assets192.2  192.1  
Indemnification asset21.3  40.6  
Long-term receivable52.7  81.6  
Other194.7  316.2  
$1,325.8  $1,454.4  
Accrued liabilities
Accrued dividends$0.7  $20.0  
Payroll and employee benefits 146.7  173.8  
Asset retirement obligations 155.9  154.4  
Customer prepayments (a)
456.2  266.9  
Accrued income tax6.6  33.9  
Operating lease obligation67.3  67.1  
Other 388.1  365.8  
$1,221.5  $1,081.9  
Other noncurrent liabilities
Asset retirement obligations $1,140.5  $1,160.8  
Operating lease obligation126.6  127.0  
Accrued pension and postretirement benefits138.3  173.6  
Unrecognized tax benefits 42.1  42.1  
Other 213.9  269.5  
$1,661.4  $1,773.0  
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(a) The timing of recognition of revenue related to our performance obligations may be different than the timing of collection of cash related to those performance obligations.  Specifically, we collect prepayments from certain customers in Brazil. In addition, cash collection from Canpotex may occur prior to delivery of product to the end customer.  We generally satisfy our contractual liabilities within one quarter of incurring the liability.