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2313301 - Disclosure - Accounting for Asset Retirement Obligations (Tables)
(http://www.mosaicco.com/role/AccountingForAssetRetirementObligationsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001285785 (http://www.sec.gov/CIK)
Asset Retirement Obligation Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Asset Retirement Obligation Disclosure [Abstract]
 
Schedule of Asset Retirement Obligations
A reconciliation of our AROs is as follows:
 
Years Ended December 31,
(in millions)
2016
 
2015
AROs, beginning of period
$
841.6

 
$
859.5

Liabilities incurred
28.0

 
26.1

Liabilities settled
(67.4
)
 
(93.2
)
Accretion expense
40.4

 
32.4

Revisions in estimated cash flows
5.8

 
6.9

Foreign currency translation
1.5

 
9.9

AROs, end of period
849.9

 
841.6

Less current portion
102.0

 
91.9

 
$
747.9

 
$
749.7