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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 881.9 $ 769.5
Receivables, net, including affiliate receivables of $340.6 and $390.1, respectively 1,530.1 1,531.9
Inventories 3,326.5 2,741.4
Other current assets 486.9 282.5
Total current assets 6,225.4 5,325.3
Property, plant and equipment, net of accumulated depreciation 12,837.6 12,475.3
Investments in nonconsolidated companies 727.2 691.8
Goodwill 1,196.4 1,172.2
Deferred Income Tax Assets, Net 1,012.6 997.1
Other assets 1,423.9 1,374.7
Total assets 23,423.1 22,036.4
Current liabilities:    
Other Short-term Borrowings 480.5 302.8
Current maturities of long-term debt 599.7 596.6
Structured accounts payable arrangements 850.1 743.7
Accounts payable 848.7 1,260.7
Accrued liabilities 2,272.7 1,883.6
Total current liabilities 5,051.7 4,787.4
Long-term debt, less current maturities 3,377.6 3,382.2
Deferred Income Tax Liabilities, Net 1,070.7 1,016.2
Other noncurrent liabilities 2,132.3 2,102.1
Equity:    
Preferred stock, par value 0.0 0.0
Common stock, par value 3.6 3.7
Capital in excess of par value 56.6 478.0
Retained earnings 13,196.5 12,014.2
Accumulated other comprehensive loss (1,618.3) (1,891.8)
Total Mosaic stockholders' equity 11,638.4 10,604.1
Noncontrolling interests 152.4 144.4
Total equity 11,790.8 10,748.5
Total liabilities and equity $ 23,423.1 $ 22,036.4