Condensed Consolidated Balance Sheet - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 839.1	$ 769.5
Receivables, net, including affiliate receivables of $898.6 and $445.0, respectively	2,251.9	1,531.9
Inventories	3,640.9	2,741.4
Other current assets	566.8	282.5
Total current assets	7,298.7	5,325.3
Property, plant and equipment, net of accumulated depreciation	12,569.4	12,475.3
Investments in nonconsolidated companies	756.8	691.8
Goodwill	1,162.1	1,172.2
Deferred Income Tax Assets, Net	818.2	997.1
Other assets	1,380.4	1,374.7
Total assets	23,985.6	22,036.4
Current liabilities:
Other Short-term Borrowings	17.0	302.8
Current maturities of long-term debt	607.7	596.6
Structured accounts payable arrangements	777.7	743.7
Accounts payable	1,505.7	1,260.7
Accrued liabilities	2,723.9	1,883.6
Total current liabilities	5,632.0	4,787.4
Long-term debt, less current maturities	3,351.9	3,382.2
Deferred Income Tax Liabilities, Net	1,075.6	1,016.2
Other noncurrent liabilities	2,017.1	2,102.1
Equity:
Preferred stock, par value	0.0	0.0
Common stock, par value	3.5	3.7
Capital in excess of par value	0.0	478.0
Retained earnings	13,634.9	12,014.2
Accumulated other comprehensive loss	(1,887.1)	(1,891.8)
Total Mosaic stockholders' equity	11,751.3	10,604.1
Noncontrolling interests	157.7	144.4
Total equity	11,909.0	10,748.5
Total liabilities and equity	$ 23,985.6	$ 22,036.4

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).