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Network
2413402 - Disclosure - Accounting for Asset Retirement Obligations (Details)
(http://www.mosaicco.com/role/AccountingForAssetRetirementObligationsDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Asset Retirement Obligation Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Asset Retirement Obligation Disclosure [Abstract]
 
 
 
Asset retirement obligations, beginning of period
841,600,000  
859,500,000  
 
Liabilities incurred
28,000,000  
26,100,000  
 
Liabilities settled
(67,400,000) 
(93,200,000) 
 
Accretion expense
40,400,000  
32,400,000  
42,100,000  
Revisions in estimated cash flows
5,800,000  
6,900,000  
 
Foreign currency translation
1,500,000  
9,900,000  
 
Asset retirement obligations, end of period
849,900,000  
 
841,600,000  
 
859,500,000  
 
Less current portion
102,000,000  
91,900,000  
 
Asset retirement obligations
747,900,000  
749,700,000