XML 271 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The changes in the carrying amount of goodwill, by reporting unit, as of December 31, 2021 and 2020, are as follows:

(in millions)									Potash						Mosaic Fertilizantes						Corporate, Eliminations and Other						Total
Balance as of December 31, 2019									$	1,039.8					$	105.0					$	12.1					$	1,156.9
Foreign currency translation									23.4						(7.3)						—						16.1
Balance as of December 31, 2020									$	1,063.2					$	97.7					$	12.1					$	1,173.0
Foreign currency translation									1.0						(1.8)						—						(0.8)
Balance as of December 31, 2021									$	1,064.2					$	95.9					$	12.1					$	1,172.2

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