XML 121 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contingencies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2014
Dec. 31, 2018
Oct. 24, 2016
Applicability, Impact and Conclusion of Environmental Loss Contingencies        
Environmental contingency accrual $ 39.3   $ 58.6  
Water loss incident | Sinkhole closure remediation plan        
Loss Contingencies [Line Items]        
Expense related to environmental remediation 80.2      
Brazilian subsidiary judicial and administrative proceedings        
Loss Contingencies [Line Items]        
Estimated loss contingency 90.5      
Brazilian subsidiary labor claims        
Loss Contingencies [Line Items]        
Loss Contingency Accrual 63.2      
Brazilian subsidiary Potash Mine occupational hazard        
Loss Contingencies [Line Items]        
Loss Contingency Accrual 2.7      
Brazilian subsidiary mining claims        
Loss Contingencies [Line Items]        
Loss Contingency Accrual 10.2      
Brazilian subsidiary other civil contingent liabilities and other claims        
Loss Contingencies [Line Items]        
Estimated loss contingency 11.5      
Uberaba gypstacks settled litigation        
Loss Contingencies [Line Items]        
Loss Contingency, Damages Awarded, Value   $ 0.3    
Uberaba EHS Class Action pending litigation        
Loss Contingencies [Line Items]        
Estimated loss contingency 31.8      
Tapira Overtime Pay Matter        
Loss Contingencies [Line Items]        
Loss Contingency Accrual 7.4      
Sergipe Overime Pay Matter        
Loss Contingencies [Line Items]        
Loss Contingency Accrual 4.9      
Maximum | Brazilian subsidiary judicial and administrative proceedings        
Loss Contingencies [Line Items]        
Estimated loss contingency 1,100.0      
Maximum | Brazilian Non Income Tax Proceedings        
Loss Contingencies [Line Items]        
Estimated loss contingency 408.2      
Maximum | Brazilian Non Income Tax Proceedings | Indemnification Agreement        
Loss Contingencies [Line Items]        
Estimated loss contingency 212.0      
Maximum | Brazilian Non Income Tax Proceedings | PIS And Cofins cases        
Loss Contingencies [Line Items]        
Estimated loss contingency 271.0      
Maximum | Brazilian subsidiary labor claims        
Loss Contingencies [Line Items]        
Estimated loss contingency 775.5      
Maximum | Brazilian subsidiary environmental claims        
Loss Contingencies [Line Items]        
Estimated loss contingency 145.9      
Loss Contingency Accrual 5.6      
Maximum | Brazilian subsidiary mining claims        
Loss Contingencies [Line Items]        
Estimated loss contingency 16.7      
Maximum | Brazilian subsidiary other civil contingent liabilities and other claims        
Loss Contingencies [Line Items]        
Estimated loss contingency $ 180.8      
Minimum | Water loss incident        
Loss Contingencies [Line Items]        
Financial assurance to support off-site monitoring and sinkhole remediation costs       $ 40.0