XML 323 R111.htm IDEA: XBRL DOCUMENT v3.22.0.1
Disaggregation of Revenue and Long Lived Assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets      
Net sales $ 12,357.4 $ 8,681.7 $ 8,906.3
Long-lived assets 14,541.8 13,916.2  
Goodwill 1,172.2 1,173.0 1,156.9
Deferred Income Tax Assets, Net 997.1 1,179.4  
Phosphate Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 3,552.7 2,477.0 2,541.3
Potash Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 3,367.9 2,566.7 2,716.8
Crop Nutrient Blends | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 1,800.0 1,232.7 1,415.7
Specialty Products | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [1] 1,973.6 1,370.8 1,193.6
Phosphate Rock | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 75.5 42.0 53.6
Other Product Types | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [2] $ 1,587.7 992.5 985.3
Brazil      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 30.00%    
Long-lived assets $ 2,011.0 1,904.1  
Brazil | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 5,002.2 3,377.1 3,675.1
Canpotex      
Revenues from External Customers and Long-Lived Assets      
Net sales 1,100.0 795.2 952.5
Canpotex | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 1,089.6 795.2 952.5
Canada      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 5,012.2 4,998.5  
Canada | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 794.9 547.5 602.0
India      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 6.00%    
India | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 340.3 318.4 347.1
China      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 11.00%    
China | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 396.0 334.2 225.3
Australia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 64.8 85.1 91.3
Mexico | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 93.6 77.1 117.8
Colombia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 135.1 93.4 82.8
Paraguay | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 113.8 94.3 102.9
Japan | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 112.4 58.8 33.0
Peru | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 40.0 62.0 89.3
Argentina | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 101.3 121.0 116.3
Honduras | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 22.3 31.0 11.7
Thailand | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 18.1 21.2 24.8
Other Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 1,285.0 1,324.8  
Other Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 73.9 75.0 84.3
Total Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 8,308.2 8,227.4  
Total Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 8,428.1 6,108.4 6,573.5
United States      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 6,233.6 5,688.8  
United States | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 3,929.3 2,573.3 2,332.8
Indonesia      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 14.00%    
Other Countries      
Revenues from External Customers and Long-Lived Assets      
Canpotex sales volumes by geography, percentage 39.00%    
Total Geography      
Revenues from External Customers and Long-Lived Assets      
Net sales $ 12,357.4 8,681.7 8,906.3
DOMINICAN REPUBLIC | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales $ 29.8 $ 17.1 $ 17.3
[1] Includes sales of MicroEssentials®, K-Mag®, Aspire® and Sus-Terra™
[2] Includes sales of industrial potash
[3] Revenues are attributed to countries based on location of customer.