Condensed Consolidated Balance Sheet - USD ($) $ in Millions	Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 842.8	$ 574.0
Receivables, net, including affiliate receivables of $247.8 and $144.8, respectively	1,081.5	881.1
Inventories	2,273.6	1,739.2
Other current assets	401.2	326.9
Total current assets	4,599.1	3,521.2
Property, plant and equipment, net of accumulated depreciation	12,269.2	11,854.3
Investments in nonconsolidated companies	671.1	673.1
Goodwill	1,171.7	1,173.0
Deferred Income Tax Assets, Net	1,003.1	1,179.4
Other assets	1,367.3	1,388.8
Total assets	21,081.5	19,789.8
Current liabilities:
Other Short-term Borrowings	0.1	0.1
Current maturities of long-term debt	47.0	504.2
Structured accounts payable arrangements	734.3	640.0
Accounts payable	1,041.5	769.1
Accrued liabilities	1,671.6	1,233.1
Total current liabilities	3,494.5	3,146.5
Long-term debt, less current maturities	3,947.7	4,073.8
Deferred Income Tax Liabilities, Net	1,048.4	1,060.8
Other noncurrent liabilities	2,009.7	1,753.5
Equity:
Preferred stock, par value	0.0	0.0
Common stock, par value	3.8	3.8
Capital in excess of par value	866.0	872.8
Retained earnings	11,419.1	10,511.0
Accumulated other comprehensive loss	(1,868.5)	(1,806.2)
Total Mosaic stockholders' equity	10,420.4	9,581.4
Noncontrolling interests	160.8	173.8
Total equity	10,581.2	9,755.2
Total liabilities and equity	$ 21,081.5	$ 19,789.8

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).