XML 135 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Disaggregation of Revenue and Long Lived Assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues from External Customers and Long-Lived Assets      
Net sales $ 8,681.7 $ 8,906.3 $ 9,587.3
Long-lived assets 13,916.2 13,908.0  
Goodwill 1,173.0 1,156.9 1,707.5
Deferred Income Tax Assets, Net 1,179.4 515.4  
Phosphate Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 2,477.0 2,541.3 2,956.8
Potash Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 2,566.7 2,716.8 2,755.9
Crop Nutrient Blends | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 1,232.7 1,415.7 1,418.9
Specialty Products | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [1] 1,370.8 1,193.6 1,438.8
Phosphate Rock | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 42.0 53.6 53.0
Other Product Types | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [2] 992.5 985.3 963.9
Product      
Revenues from External Customers and Long-Lived Assets      
Net sales $ 8,681.7 8,906.3 9,587.3
Brazil      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 25.00%    
Long-lived assets $ 1,904.1 1,934.6  
Brazil | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 3,377.1 3,675.1 3,727.7
Canpotex      
Revenues from External Customers and Long-Lived Assets      
Net sales 795.2 952.5 820.1
Canpotex | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 795.2 952.5 820.2
Canada      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 4,998.5 4,553.7  
Canada | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 547.5 602.0 639.0
India      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 14.00%    
India | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 318.4 347.1 304.4
China      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 22.00%    
China | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 334.2 225.3 231.7
Australia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 85.1 91.3 136.0
Mexico | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 77.1 117.8 133.9
Colombia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 93.4 82.8 101.5
Paraguay | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 94.3 102.9 100.7
Japan | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 58.8 33.0 92.2
Peru | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 62.0 89.3 82.6
Argentina | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 121.0 116.3 70.5
Honduras | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 31.0 11.7 28.7
Thailand | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 21.2 24.8 28.1
Other Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 1,324.8 1,476.1  
Other Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 92.1 101.6 118.4
Total Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 8,227.4 7,964.4  
Total Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 6,108.4 6,573.5 6,615.6
United States      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 5,688.8 5,943.6  
United States | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 2,573.3 2,332.8 2,971.7
Indonesia      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 8.00%    
Other Countries      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 31.00%    
Total Geography      
Revenues from External Customers and Long-Lived Assets      
Net sales $ 8,681.7 $ 8,906.3 $ 9,587.3
[1] Includes sales of MicroEssentials®, K-Mag®, and Aspire®.
[2] Includes sales of industrial potash
[3] Revenues are attributed to countries based on location of customer.