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Other Financial Statement Data (Tables)
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
June 30, 2024December 31, 2023
Other current assets
Income and other taxes receivable $325.7 $269.3 
Prepaid expenses 243.4 284.3 
Other 28.5 50.2 
$597.6 $603.8 
Other assets
Restricted cash$11.8 $3.4 
MRO inventory175.7 166.3 
Marketable securities held in trust703.1 708.6 
Operating lease right-of-use assets222.3 229.8 
Indemnification asset21.7 20.9 
Long-term receivable17.8 21.8 
Cloud computing cost177.2 138.9 
Other230.5 285.9 
$1,560.1 $1,575.6 
Accrued liabilities
Accrued dividends$2.7 $72.3 
Payroll and employee benefits 147.0 182.6 
Asset retirement obligations 374.5 377.4 
Customer prepayments(a)
493.3 261.8 
Accrued income and other taxes127.8 190.0 
Operating lease obligation62.2 65.3 
Other 584.7 627.7 
$1,792.2 $1,777.1 
Other noncurrent liabilities
Asset retirement obligations $1,792.2 $1,836.0 
Accrued pension and postretirement benefits108.7 168.1 
Operating lease obligation163.8 119.7 
Unrecognized tax benefits 28.3 30.5 
Other 298.7 274.9 
$2,391.7 $2,429.2 
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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.