XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill, by reporting unit, are as follows:
|  |  | Potash |  | Mosaic Fertilizantes |  | Corporate, Eliminations and Other |  | Total
Balance as of December 31, 2020 |  |  | $ | 1,063.2 |  |  | $ | 97.7 |  |  | $ | 12.1 |  |  | $ | 1,173.0 |
Foreign currency translation |  |  | (0.1) |  |  | (1.2) |  |  | — |  |  | (1.3) |
Balance as of September 30, 2021 |  |  | $ | 1,063.1 |  |  | $ | 96.5 |  |  | $ | 12.1 |  |  | $ | 1,171.7 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration