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Other Financial Statement Data (Tables)
 9 Months Ended
Sep. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
September 30, 2022December 31, 2021
Other current assets
Income and other taxes receivable $293.6 $126.1 
Prepaid expenses 131.6 107.3 
Other 90.7 49.1 
$515.9 $282.5 
Other assets
Restricted cash$11.1 $8.5 
MRO inventory140.0 144.7 
Marketable securities held in trust653.7 731.5 
Operating lease right-of-use assets188.7 120.2 
Indemnification asset22.8 21.0 
Long-term receivable31.8 41.5 
Other336.0 307.3 
$1,384.1 $1,374.7 
Accrued liabilities
Accrued dividends$3.3 $43.6 
Payroll and employee benefits 207.1 235.9 
Asset retirement obligations 238.1 222.4 
Customer prepayments(a)
737.1 437.7 
Accrued income and other taxes340.6 184.3 
Operating lease obligation53.7 59.7 
Servicing liability1.2 81.1 
Other 886.2 618.9 
$2,467.3 $1,883.6 
Other noncurrent liabilities
Asset retirement obligations $1,701.1 $1,526.9 
Accrued pension and postretirement benefits119.8 114.4 
Operating lease obligation138.3 64.3 
Unrecognized tax benefits 30.6 156.6 
Other 243.8 239.9 
$2,233.6 $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.