XML 59 R45.htm IDEA: XBRL DOCUMENT

Goodwill (Details) - USD ($) $ in Millions	3 Months Ended
Goodwill (Details) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Goodwill [Line Items]
Goodwill, net of accumulated amortization	$ 1,172.2
Foreign currency translation	24.2
Goodwill, net of accumulated amortization	1,196.4
Goodwill, Gross	1,200.0	$ 1,200.0
Potash segment
Goodwill [Line Items]
Goodwill, net of accumulated amortization	1,064.2
Foreign currency translation	19.9
Goodwill, net of accumulated amortization	1,084.1
Mosaic Fertilizantes segment
Goodwill [Line Items]
Goodwill, net of accumulated amortization	95.9
Foreign currency translation	4.3
Goodwill, net of accumulated amortization	100.2
Corporate, other and intersegment eliminations
Goodwill [Line Items]
Goodwill, net of accumulated amortization	12.1
Foreign currency translation	0.0
Goodwill, net of accumulated amortization	$ 12.1

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details