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Other Financial Statement Data (Tables)
 6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
June 30, 2022December 31, 2021
Other current assets
Income and other taxes receivable $305.1 $126.1 
Prepaid expenses 167.3 107.3 
Other 94.4 49.1 
$566.8 $282.5 
Other assets
Restricted cash$8.9 $8.5 
MRO inventory141.2 144.7 
Marketable securities held in trust679.5 731.5 
Operating lease right-of-use assets154.0 120.2 
Indemnification asset24.2 21.0 
Long-term receivable38.0 41.5 
Other334.6 307.3 
$1,380.4 $1,374.7 
Accrued liabilities
Accrued dividends$2.5 $43.6 
Payroll and employee benefits 200.4 235.9 
Asset retirement obligations 200.0 222.4 
Customer prepayments(a)
1,268.0 437.7 
Accrued income and other taxes285.6 184.3 
Operating lease obligation56.6 59.7 
Servicing liability— 81.1 
Other 710.8 618.9 
$2,723.9 $1,883.6 
Other noncurrent liabilities
Asset retirement obligations $1,524.1 $1,526.9 
Accrued pension and postretirement benefits121.7 114.4 
Operating lease obligation100.8 64.3 
Unrecognized tax benefits 30.5 156.6 
Other 240.0 239.9 
$2,017.1 $2,102.1 
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(a) The timing of recognition of revenue related to our performance obligations may be different than the timing of collection of cash related to those performance obligations. Specifically, we collect prepayments from certain customers in Brazil. In addition, cash collection from
Canpotex may occur prior to delivery of product to the end customer. We generally satisfy our contractual liabilities within one quarter of incurring the liability.