XML 172 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Disaggregation of Revenue and Long Lived Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets      
Net sales $ 11,122.8 $ 13,696.1 $ 19,125.2
Long-lived assets 16,406.3 16,070.0  
Goodwill 1,061.1 1,138.6 1,116.3
Deferred Income Tax Assets, Net 958.3 1,079.2  
Phosphate Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 2,978.7 3,277.5 4,465.0
Potash Crop Nutrients | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 2,808.6 4,107.7 6,484.1
Crop Nutrient Blends | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 1,253.4 2,107.4 2,970.0
Specialty Products | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [1] 2,264.2 2,453.3 3,025.8
Phosphate Rock | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 217.2 125.9 125.9
Other Product Types | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [2] 1,600.7 1,624.3 2,054.4
Brazil      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 2,012.8 2,467.8  
Brazil | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 4,296.2 5,480.9 8,045.5
Canpotex      
Revenues from External Customers and Long-Lived Assets      
Net sales [3],[4]   1,300.0 3,000.0
Canpotex | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3],[4] 884.3 1,275.7 2,961.6
Canada      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 5,390.5 4,876.1  
Canada | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 520.1 411.6 966.0
India | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 72.8 350.8 512.5
China | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 536.9 556.1 648.2
Australia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 57.9 69.0 101.6
Mexico | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 42.2 125.5 165.5
Colombia | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 118.7 103.2 125.9
Paraguay | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 178.5 222.8 227.1
Japan | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 130.8 157.7 162.0
Peru | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 49.2 77.5 70.2
Argentina | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 141.8 75.2 224.6
Honduras | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 25.7 30.0 31.2
Thailand | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 6.0 8.4 6.3
Other Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 545.8 1,521.3  
Other Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 76.3 55.9 100.8
Total Foreign      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 7,949.1 8,865.2  
Total Foreign | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales 7,152.1 9,017.0 14,383.1
United States      
Revenues from External Customers and Long-Lived Assets      
Long-lived assets 8,457.2 7,204.8  
United States | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] 3,970.7 4,679.1 4,742.1
Total Geography      
Revenues from External Customers and Long-Lived Assets      
Net sales 11,122.8 13,696.1 19,125.2
DOMINICAN REPUBLIC | Transferred at Point in Time      
Revenues from External Customers and Long-Lived Assets      
Net sales [3] $ 14.7 $ 16.7 $ 34.1
[1] Includes sales of MicroEssentials®, K-Mag® and Aspire®.
[2] Includes sales of industrial potash, feed products, nitrogen and other products.
[3] Revenues are attributed to countries based on location of customer.
[4] Canpotex sales to the ultimate third-party customers are made to customers in various countries. The countries with the largest portion of third-party customer sales are Brazil, China, India, and Indonesia.