XML 35 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
The changes in the carrying amount of goodwill, by reporting unit, are as follows:
 
Phosphates
 
Potash
 
International Distribution
 
Total
Balance as of December 31, 2016
$
492.4

 
$
1,013.6

 
$
124.9

 
$
1,630.9

Foreign currency translation

 
7.0

 
1.2

 
8.2

Balance as of March 31, 2017
$
492.4

 
$
1,020.6

 
$
126.1

 
$
1,639.1


We review goodwill for impairment annually in October or at any time events or circumstances indicate that the carrying value may not be fully recoverable, which is based on our accounting policy and GAAP.