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Other Financial Statement Data (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
September 30, 2020December 31, 2019
Other current assets
Income and other taxes receivable $145.1 $179.5 
Prepaid expenses 149.0 110.7 
Other 55.8 28.6 
$349.9 $318.8 
Other assets
Restricted cash$13.9 $5.4 
MRO inventory129.3 126.8 
Marketable securities held in trust726.7 691.7 
Operating lease right-of-use assets183.7 192.1 
Indemnification asset21.4 40.6 
Long-term receivable50.0 81.6 
Other194.1 316.2 
$1,319.1 $1,454.4 
Accrued liabilities
Payroll and employee benefits 171.0 173.8 
Asset retirement obligations 186.1 154.4 
Customer prepayments (a)
304.4 266.9 
Accrued income and other taxes92.8 33.9 
Operating lease obligation66.2 67.1 
Other 408.2 385.8 
$1,228.7 $1,081.9 
Other noncurrent liabilities
Asset retirement obligations $1,183.1 $1,160.8 
Operating lease obligation118.8 127.0 
Accrued pension and postretirement benefits137.3 173.6 
Unrecognized tax benefits 43.6 42.1 
Other 248.9 269.5 
$1,731.7 $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.