XML 102 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]      
Beginning balance $ 1,156.9 $ 1,707.5  
Goodwill, Foreign Currency Translation Gain (Loss) 16.1 38.0  
Ending balance 1,173.0 1,156.9 $ 1,707.5
Goodwill, Impairment Loss 0.0 (588.6) 0.0
Goodwill determined to be tax deductible $ 3.6    
Potash Segment      
Goodwill [Line Items]      
Percentage of fair value in excess of carrying amount 20.90%    
Beginning balance $ 1,039.8 1,000.4  
Goodwill, Foreign Currency Translation Gain (Loss) 23.4 39.4  
Ending balance 1,063.2 1,039.8 1,000.4
Goodwill, Impairment Loss   0.0  
Mosaic Fertilizantes      
Goodwill [Line Items]      
Beginning balance 105.0 106.4  
Goodwill, Foreign Currency Translation Gain (Loss) (7.3) (1.4)  
Ending balance 97.7 105.0 106.4
Goodwill, Impairment Loss   0.0  
Corporate Eliminations And Other Segment      
Goodwill [Line Items]      
Beginning balance 12.1 12.1  
Goodwill, Foreign Currency Translation Gain (Loss) 0.0 0.0  
Ending balance 12.1 12.1 12.1
Goodwill, Impairment Loss   0.0  
Phosphates Segment      
Goodwill [Line Items]      
Beginning balance 0.0 588.6  
Goodwill, Foreign Currency Translation Gain (Loss) 0.0 0.0  
Ending balance $ 0.0 0.0 $ 588.6
Goodwill, Impairment Loss   $ (588.6)  
Minimum      
Goodwill [Line Items]      
Terminal Value Growth Rate 2.00%    
WACC fifty basis point decrease | Potash Segment      
Goodwill [Line Items]      
Percentage of fair value in excess of carrying amount 26.80%    
WACC twenty-five basis point decrease | Potash Segment      
Goodwill [Line Items]      
Percentage of fair value in excess of carrying amount 23.90%    
WACC twenty-five basis point increase | Potash Segment      
Goodwill [Line Items]      
Percentage of fair value in excess of carrying amount 17.80%    
WACC fifty basis point increase | Potash Segment      
Goodwill [Line Items]      
Percentage of fair value in excess of carrying amount 14.70%