XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill, by reporting unit, are as follows:
PotashMosaic FertilizantesCorporate, Eliminations and OtherTotal
Balance as of December 31, 2022$1,006.6 $97.6 $12.1 $1,116.3 
Foreign currency translation(2.1)1.1 — (1.0)
Balance as of September 30, 2023$1,004.5 $98.7 $12.1 $1,115.3 
We will perform our next annual goodwill impairment analysis for each of our reporting units as of October 31, 2023. If our cash flow projections do not support carrying values for our reporting units or our common stock price significantly declines from current levels, a goodwill impairment charge may result in the future. While we are currently assessing projections for our Mosaic Fertilizantes reporting unit, it is not possible at this time to determine if any such future impairment charge would result