$MOS
MOSAIC CO Stock $mos

$mos Overview Financials Valuation SEC Filings Company Website

2010 Q2 Form 10-K Financial Statement

#000119312511191456 Filed on July 19, 2011

Income Statement

Concept	2010 Q2	2009 Q2	2009
Revenue	$1.860B	$1.594B	$10.30B
YoY Change	16.74%	-54.03%	4.94%
Cost Of Revenue	$1.173B	$1.389B	$7.148B
YoY Change	-15.6%	-36.24%	7.46%
Gross Profit	$687.6M	$204.1M	$2.767B
YoY Change	236.89%	-84.15%	-12.47%
Gross Profit Margin	36.96%	12.81%	26.87%
Selling, General & Admin	$113.7M	$83.30M	$321.4M
YoY Change	36.49%	-13.41%	-0.8%
% of Gross Profit	16.54%	40.81%	11.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$112.4M	$93.00M	$360.5M
YoY Change	20.86%	-74.03%	0.67%
% of Gross Profit	16.35%	45.57%	13.03%
Operating Expenses	$140.0M	$77.80M	$321.4M
YoY Change	79.95%	-23.27%	-4.06%
Operating Profit	$547.6M	$126.3M	$2.401B
YoY Change	333.57%	-89.35%	-15.04%
Interest Expense	-$13.40M	-$314.1M	$90.20M
YoY Change	-95.73%	-4932.31%	-160.95%
% of Operating Profit	-2.45%	-248.69%	3.76%
Other Income/Expense, Net	-$5.800M	-$2.100M	$6.500M
YoY Change	176.19%	50.0%	-77.59%
Pretax Income	$528.4M	-$187.4M	$1.193B
YoY Change	-381.96%	-115.85%	-55.54%
Income Tax	$138.8M	-$330.3M	$649.3M
% Of Pretax Income	26.27%		54.45%
Net Earnings	$396.1M	$146.9M	$2.350B
YoY Change	169.64%	-82.97%	12.83%
Net Earnings / Revenue	21.29%	9.22%	22.82%
Basic Earnings Per Share			$5.29
Diluted Earnings Per Share	$886.9K	$323.7K	$5.27
COMMON SHARES
Basic Shares Outstanding			444.3M shares
Diluted Shares Outstanding			446.2M shares

Balance Sheet

Concept	2010 Q2	2009 Q2	2009
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.923B	$2.703B	$2.703B
YoY Change	8.14%	37.84%	37.84%
Cash & Equivalents	$2.523B	$2.703B	$2.703B
Short-Term Investments	$400.0M	$0.00	$0.00
Other Short-Term Assets	$319.4M	$543.0M	$543.0M
YoY Change	-41.18%	18.3%	18.3%
Inventory	$1.002B	$1.126B	$1.126B
Prepaid Expenses	$99.10M
Receivables	$615.0M	$598.0M	$598.0M
Other Receivables	$91.00M	$338.0M	$338.0M
Total Short-Term Assets	$4.975B	$5.308B	$5.308B
YoY Change	-6.28%	10.35%	10.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.466B	$4.899B	$4.899B
YoY Change	11.57%	5.4%	5.4%
Goodwill	$1.763B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$54.70M	$358.0M	$358.0M
YoY Change	-84.72%	1.13%	1.13%
Other Assets	$143.5M	$377.0M	$377.0M
YoY Change	-61.94%	183.46%	183.46%
Total Long-Term Assets	$7.733B	$7.368B	$7.368B
YoY Change	4.95%	5.11%	5.11%
TOTAL ASSETS
Total Short-Term Assets	$4.975B	$5.308B	$5.308B
Total Long-Term Assets	$7.733B	$7.368B	$7.368B
Total Assets	$12.71B	$12.68B	$12.68B
YoY Change	0.25%	7.24%	7.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$566.7M	$384.0M	$384.0M
YoY Change	47.58%	-62.43%	-62.43%
Accrued Expenses	$605.5M	$507.0M	$507.0M
YoY Change	19.43%	-35.5%	44.86%
Deferred Revenue
YoY Change
Short-Term Debt	$83.10M	$93.00M	$93.00M
YoY Change	-10.65%	-30.08%	-30.08%
Long-Term Debt Due	$15.00M	$43.00M	$43.00M
YoY Change	-65.12%	0.0%	0.0%
Total Short-Term Liabilities	$1.304B	$1.622B	$1.622B
YoY Change	-19.61%	-25.8%	-25.8%
LONG-TERM LIABILITIES
Long-Term Debt	$1.246B	$1.257B	$1.257B
YoY Change	-0.88%	-8.58%	-8.58%
Other Long-Term Liabilities	$908.1M	$826.0M	$826.0M
YoY Change	9.94%	-16.4%	-16.4%
Total Long-Term Liabilities	$0.00	$2.083B	$2.083B
YoY Change	-100.0%	-11.85%	-11.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.304B	$1.622B	$1.622B
Total Long-Term Liabilities	$0.00	$2.083B	$2.083B
Total Liabilities	$1.304B	$4.183B	$4.183B
YoY Change	-68.83%	-17.8%	-17.8%
SHAREHOLDERS EQUITY
Retained Earnings	$5.905B
YoY Change
Common Stock	$2.528B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.722B	$8.493B	$8.493B
YoY Change
Total Liabilities & Shareholders Equity	$12.71B	$12.68B	$12.68B
YoY Change	0.25%	7.24%	7.24%

Cashflow Statement

Concept	2010 Q2	2009 Q2	2009
OPERATING ACTIVITIES
Net Income	$396.1M	$146.9M	$2.350B
YoY Change	169.64%	-82.97%	12.83%
Depreciation, Depletion And Amortization	$112.4M	$93.00M	$360.5M
YoY Change	20.86%	-74.03%	0.67%
Cash From Operating Activities	$532.1M	$305.8M	$1.243B
YoY Change	74.0%	-70.53%	-51.21%
INVESTING ACTIVITIES
Capital Expenditures	-$275.0M	-$174.3M	$781.1M
YoY Change	57.77%	40.23%	-309.92%
Acquisitions
YoY Change
Other Investing Activities	$4.100M	-$18.00M	-$800.0K
YoY Change	-122.78%	136.84%	-102.62%
Cash From Investing Activities	-$270.9M	-$192.3M	-$81.60M
YoY Change	40.87%	45.79%	-76.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$108.8M
YoY Change
Cash From Financing Activities	-38.40M	-17.60M	-$224.9M
YoY Change	118.18%	-80.64%	-68.32%
NET CHANGE
Cash From Operating Activities	532.1M	305.8M	$1.243B
Cash From Investing Activities	-270.9M	-192.3M	-$81.60M
Cash From Financing Activities	-38.40M	-17.60M	-$224.9M
Net Change In Cash	222.8M	95.90M	$936.1M
YoY Change	132.33%	-88.23%	-37.39%
FREE CASH FLOW
Cash From Operating Activities	$532.1M	$305.8M	$1.243B
Capital Expenditures	-$275.0M	-$174.3M	$781.1M
Free Cash Flow	$807.1M	$480.1M	$461.5M
YoY Change	68.11%	-58.68%	-84.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7148100000	USD
CY2011	us-gaap	Gross Profit GrossProfit	3121800000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	MOSAIC CO
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0001285785
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-05-31
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2011	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2010Q4	dei	Entity Public Float EntityPublicFloat	10810000000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6816000000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5065800000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	321400000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	372500000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	360300000	USD
CY2010	us-gaap	Gross Profit GrossProfit	1693300000	USD
CY2009	us-gaap	Gross Profit GrossProfit	2766700000	USD
CY2011	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	85100000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	2664200000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	1270800000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	2400900000	USD
CY2010	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	62200000	USD
CY2009	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	44400000	USD
CY2011	mos	Interest Expense Net InterestExpenseNet	5100000	USD
CY2009	mos	Interest Expense Net InterestExpenseNet	43300000	USD
CY2010	mos	Interest Expense Net InterestExpenseNet	49600000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-56300000	USD
CY2009	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-131800000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-32400000	USD
CY2011	us-gaap	Gain Loss On Sale Of Equity Method Investments GainLossOnSaleOfEquityMethodInvestments	685600000	USD
CY2010	us-gaap	Gain Loss On Sale Of Equity Method Investments GainLossOnSaleOfEquityMethodInvestments	0	USD
CY2009	us-gaap	Gain Loss On Sale Of Equity Method Investments GainLossOnSaleOfEquityMethodInvestments	673400000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-17100000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	900000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6500000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3271300000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2905700000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1189700000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	752800000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	347300000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	649300000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2518500000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	842400000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2256400000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5000000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10900000	USD
CY2009	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100100000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	2513500000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	831500000	USD
CY2009	us-gaap	Profit Loss ProfitLoss	2356500000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1100000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4400000	USD
CY2009	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6300000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	2514600000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	827100000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	2350200000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.64
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.86
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.29
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.62
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.85
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.27
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	446000000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	445100000	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	444300000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	447500000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	446600000	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	446200000	shares
CY2011	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2010	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	72200000	USD
CY2010Q2	us-gaap	Equity Method Investments EquityMethodInvestments	54700000	USD
CY2011Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	48000000	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	843600000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	305900000	USD
CY2010Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	143500000	USD
CY2010Q2	us-gaap	Assets Assets	12707700000	USD
CY2011Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	23600000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9937800000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6759100000	USD
CY2009	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	10298000000	USD
CY2011Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	926000000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	1266400000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	277800000	USD
CY2011Q2	us-gaap	Other Assets Current OtherAssetsCurrent	308300000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	6684900000	USD
CY2010Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	614800000	USD
CY2010Q2	us-gaap	Inventory Net InventoryNet	1002300000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	115700000	USD
CY2010Q2	us-gaap	Other Assets Current OtherAssetsCurrent	319400000	USD
CY2010Q2	us-gaap	Assets Current AssetsCurrent	4974800000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6635900000	USD
CY2011Q2	us-gaap	Equity Method Investments EquityMethodInvestments	434300000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6500000	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	195500000	USD
CY2011Q2	us-gaap	Assets Assets	15786900000	USD
CY2010Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5465600000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1928500000	USD
CY2011Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	761300000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	580100000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	855100000	USD
CY2011Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2596300000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8330600000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	710200000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	11641600000	USD
CY2011Q2	us-gaap	Minority Interest MinorityInterest	20300000	USD
CY2011Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11661900000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15786900000	USD
CY2010Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	83100000	USD
CY2010Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	15200000	USD
CY2010Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	605500000	USD
CY2010Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	33400000	USD
CY2010Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1303900000	USD
CY2010Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1245600000	USD
CY2010Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	501700000	USD
CY2010Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	908100000	USD
CY2010Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2523000000	USD
CY2010Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5905300000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	289400000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	156800000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	8722200000	USD
CY2010Q2	us-gaap	Minority Interest MinorityInterest	26200000	USD
CY2010Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8748400000	USD
CY2010Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12707700000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	1829800000	USD
CY2010Q2	us-gaap	Goodwill Goodwill	1763200000	USD
CY2011Q2	us-gaap	Other Assets Held For Sale Current OtherAssetsHeldForSaleCurrent	0	USD
CY2010Q2	us-gaap	Other Assets Held For Sale Current OtherAssetsHeldForSaleCurrent	399600000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2523000000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	941100000	USD
CY2010Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	566700000	USD
CY2011Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2010Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2010Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3906400000	USD
CY2011Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	447400000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	445000000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	360500000	USD
CY2011	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-196600000	USD
CY2009	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	138900000	USD
CY2010	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-51100000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-8200000	USD
CY2009	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	68400000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-12800000	USD
CY2011	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	31600000	USD
CY2009	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	34400000	USD
CY2010	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	29600000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	21100000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	22500000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	23500000	USD
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	21000000	USD
CY2009	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-166200000	USD
CY2010	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	103300000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	13400000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6500000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3300000	USD
CY2011	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	36900000	USD
CY2009	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	800000	USD
CY2010	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	1800000	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	297300000	USD
CY2009	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-335500000	USD
CY2010	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	38300000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	244700000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	178700000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-92000000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-23700000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	480300000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-278000000	USD
CY2011	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	381300000	USD
CY2009	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	401400000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	240100000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-686800000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	229600000	USD
CY2009	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-44400000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-387200000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-60000000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-190700000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-34000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2426700000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1242600000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1356000000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1263200000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	781100000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	910600000	USD
CY2011	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	1030000000	USD
CY2009	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	745700000	USD
CY2010	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2011	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	56400000	USD
CY2009	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2010	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	17600000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	13700000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	29700000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-22800000	USD
CY2011	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	385300000	USD
CY2009	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	17300000	USD
CY2010	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3700000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-800000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3900000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-572100000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-81600000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-866300000	USD
CY2010	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	334200000	USD
CY2011	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	321800000	USD
CY2009	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	366700000	USD
CY2010	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	324600000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	470200000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	43700000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	108800000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	17600000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	100000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2100000	USD
CY2011	mos	Payment Of Tender Premium On Debt PaymentOfTenderPremiumOnDebt	16100000	USD
CY2009	mos	Payment Of Tender Premium On Debt PaymentOfTenderPremiumOnDebt	0	USD
CY2010	mos	Payment Of Tender Premium On Debt PaymentOfTenderPremiumOnDebt	5700000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20300000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4600000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12500000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	13400000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6500000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3300000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	89300000	USD
CY2009	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	88900000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	23500000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-66300000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	668000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-585000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-224900000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-710600000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	113800000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-193600000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	40700000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1383400000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	742500000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-180200000	USD
CY2008Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1960700000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2703200000	USD
CY2009	us-gaap	Inventory Write Down InventoryWriteDown	383200000	USD
CY2011	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2010	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2009	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	51100000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1200000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1500000	USD
CY2009	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3700000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-483800000	USD
CY2009	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-52000000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1820700000	USD
CY2009	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4600000	USD
CY2009	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3700000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	6500000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8515200000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	98200000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	863400000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12500000	USD
CY2010	us-gaap	Dividends Common Stock DividendsCommonStock	668000000	USD
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1500000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3300000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	387400000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	36000000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2936900000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	20300000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21100000	USD
CY2011	us-gaap	Dividends Common Stock DividendsCommonStock	89300000	USD
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4800000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	13400000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax	41300000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax	13300000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	21700000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	34000000	USD
CY2009	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	31200000	USD
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.20
CY2010	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.50
CY2009	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.20
CY2008Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6754600000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax	2900000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22500000	USD
CY2009	us-gaap	Dividends Common Stock DividendsCommonStock	88900000	USD
CY2009	mos	Effect On Retained Earnings Accumulated Deficit Due To Change In Measurement Date Tax EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateTax	200000	USD
CY2009Q2	mos	Stockholders Equity Including Portion Attributable To Noncontrolling Interest As Adjusted StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAsAdjusted	6754100000	USD
CY2009	us-gaap	Effect On Retained Earnings Accumulated Deficit Due To Change In Measurement Date Net Of Tax EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax	-500000	USD
CY2011	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	2600000	USD
CY2011	us-gaap	Nature Of Operations NatureOfOperations	<p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1. ORGANIZATION AND NATURE OF BUSINESS </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Mosaic Company (</font><font style="font-family:Times New Roman;font-size:10pt;">before or after the Cargill Transaction described in Note 2, </font><font style="font-family:Times New Roman;font-size:10pt;">“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Mosaic</font><font style="font-family:Times New Roman;font-size:10pt;">”, and with its consolidated subsidiaries, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">we</font><font style="font-family:Times New Roman;font-size:10pt;">”, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">us</font><font style="font-family:Times New Roman;font-size:10pt;">”, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">our</font><font style="font-family:Times New Roman;font-size:10pt;">”, or the “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Company</font><font style="font-family:Times New Roman;font-size:10pt;">”) </font><font style="font-family:Times New Roman;font-size:10pt;">is</font><font style="font-family:Times New Roman;font-size:10pt;"> the parent company of the business that was formed through the business combination (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Combination</font><font style="font-family:Times New Roman;font-size:10pt;">”) of IMC Global Inc. and the Cargill Crop Nutrition fertilizer businesses (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">CCN</font><font style="font-family:Times New Roman;font-size:10pt;">”) of Cargill, Incorporated and its subsidiaries (collectively, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Cargill</font><font style="font-family:Times New Roman;font-size:10pt;">”) on October 22, 2004. </font></p><p style='margin-top:9pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We produce and market concentrated phosphate and potash crop nutrients. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We conduct our business through wholly and majority owned subsidiaries as well as businesses in which we own less than a majority or a non-controlling interest, including consolidated variable interest entities and investments accounted for by the equity method. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We are organized into the following business segments:</font></p><p style='margin-top:9pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Phosphates</font><font style="font-family:Times New Roman;font-size:10pt;"> business segment owns and operates mines and production facilities in Florida which produce concentrated phosphate crop nutrients and phosphate-based animal feed ingredients, and processing plants in Louisiana which produce concentrated phosphate crop nutrients. In fiscal 2011, the Phosphates segment acquired a 35% economic interest in a joint venture that owns a phosphate rock mine (the “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Miski Mayo Mine</font><font style="font-family:Times New Roman;font-size:10pt;">”) in Peru. Our Phosphates segment's results also include our North American </font><font style="font-family:Times New Roman;font-size:10pt;">phosphate distribution activities </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">all of our </font><font style="font-family:Times New Roman;font-size:10pt;">international distribution activities as well as the results of Phosphate Chemicals Export Association, Inc. (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">PhosChem</font><font style="font-family:Times New Roman;font-size:10pt;">”), a U.S. Webb-Pomerene Act association of phosphate producers that exports concentrated phosphate crop nutrient products around the world for us and PhosChem's other member. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Our share of PhosChem's sales of dry phosphate crop nutrient products was </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">87</font><font style="font-family:Times New Roman;font-size:10pt;">% for the </font><font style="font-family:Times New Roman;font-size:10pt;">year ended May 31</font><font style="font-family:Times New Roman;font-size:10pt;">, 2011. </font></p><p style='margin-top:9pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Potash</font><font style="font-family:Times New Roman;font-size:10pt;"> business segment owns and operates potash mines and production facilities in Canada and the U.S. which produce potash-based crop nutrients, animal feed ingredients and industrial products. Potash sales include domestic and international sales. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We are a member of Canpotex, Limited (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Canpotex</font><font style="font-family:Times New Roman;font-size:10pt;">”), an export association of Canadian potash producers through which we sell our Canadian potash outside the U.S. and Canada. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Intersegment sales are eliminated within Corporate, Eliminations and Other. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">24</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">of</font><font style="font-family:Times New Roman;font-size:10pt;"> our </font><font style="font-family:Times New Roman;font-size:10pt;">Notes to </font><font style="font-family:Times New Roman;font-size:10pt;">Consolidated</font><font style="font-family:Times New Roman;font-size:10pt;"> Financial Statements for segment results.</font></p>
CY2011	mos	Percent Of Volume Ownership In Variable Interest Entity PercentOfVolumeOwnershipInVariableInterestEntity	0.87	pure
CY2011	us-gaap	Use Of Estimates UseOfEstimates	Accounting Estimates Preparation of the Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. The more significant estimates made by management relate to the recoverability of non-current assets, the useful lives and net realizable values of long-lived assets, derivative financial instruments, environmental and reclamation liabilities including asset retirement obligations, the costs of our employee benefit obligations for pension plans and postretirement benefits, income tax related accounts including the valuation allowance against deferred income tax assets, Canadian resource tax and royalties, inventory valuation and accruals for pending legal and environmental matters. Actual results could differ from these estimates.
CY2011	mos	Canadian Resource Tax And Royalty Expense CanadianResourceTaxAndRoyaltyExpense	294200000	USD
CY2010	mos	Canadian Resource Tax And Royalty Expense CanadianResourceTaxAndRoyaltyExpense	127900000	USD
CY2009	mos	Canadian Resource Tax And Royalty Expense CanadianResourceTaxAndRoyaltyExpense	415500000	USD
CY2011Q2	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	27800000	USD
CY2010Q2	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	31600000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	17400000	USD
CY2010Q2	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	19500000	USD
CY2011Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	882500000	USD
CY2010Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	545300000	USD
CY2011Q2	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	47500000	USD
CY2010Q2	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	78700000	USD
CY2011Q2	mos	Current Receivables Gross CurrentReceivablesGross	930000000	USD
CY2010Q2	mos	Current Receivables Gross CurrentReceivablesGross	624000000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4000000	USD
CY2010Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9200000	USD
CY2011Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	58600000	USD
CY2010Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	49200000	USD
CY2011Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	284300000	USD
CY2010Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	295500000	USD
CY2011Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	852900000	USD
CY2010	mos	Increase Decrease In Accounts Payable Investing Activities IncreaseDecreaseInAccountsPayableInvestingActivities	67200000	USD
CY2010Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	573400000	USD
CY2011Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	70600000	USD
CY2010Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	84200000	USD
CY2011Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	60400000	USD
CY2010Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	91100000	USD
CY2011Q2	mos	Sundry Other Assets SundryOtherAssets	90500000	USD
CY2010Q2	mos	Sundry Other Assets SundryOtherAssets	129200000	USD
CY2011Q2	mos	Accrued Other Taxes AccruedOtherTaxes	132600000	USD
CY2010Q2	mos	Accrued Other Taxes AccruedOtherTaxes	63600000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	116300000	USD
CY2010Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	96200000	USD
CY2011Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	90600000	USD
CY2010Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	83100000	USD
CY2011Q2	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	243200000	USD
CY2010Q2	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	65900000	USD
CY2011Q2	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	260900000	USD
CY2010Q2	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	296700000	USD
CY2011Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	482500000	USD
CY2010Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	442800000	USD
CY2011Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	117100000	USD
CY2010Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	204400000	USD
CY2011Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	84600000	USD
CY2010Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	81700000	USD
CY2011Q2	us-gaap	Other Deferred Credits Noncurrent OtherDeferredCreditsNoncurrent	24100000	USD
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CY2011Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	157400000	USD
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CY2011Q2	mos	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	146800000	USD
CY2010Q2	mos	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	141400000	USD
CY2011	us-gaap	Interest Expense InterestExpense	27600000	USD
CY2011	mos	Nonoperating Interest Income NonoperatingInterestIncome	22500000	USD
CY2010	us-gaap	Interest Expense InterestExpense	65700000	USD
CY2009	us-gaap	Interest Expense InterestExpense	90200000	USD
CY2010	mos	Nonoperating Interest Income NonoperatingInterestIncome	16100000	USD
CY2009	mos	Nonoperating Interest Income NonoperatingInterestIncome	46900000	USD
CY2010	us-gaap	Interest Paid InterestPaid	97300000	USD
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CY2010Q2	mos	Mining Properties And Mineral Rights Gross MiningPropertiesAndMineralRightsGross	2592800000	USD
CY2011Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1083800000	USD
CY2010Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	861600000	USD
CY2011Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4266100000	USD
CY2010Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	3598300000	USD
CY2009	us-gaap	Interest Paid InterestPaid	105300000	USD
CY2011Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1224400000	USD
CY2010Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	790700000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9611700000	USD
CY2010Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8008500000	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2975800000	USD
CY2010Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2542900000	USD
CY2010	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	37300000	USD
CY2009	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	14700000	USD
CY2011	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	57100000	USD
CY2009	mos	Increase Decrease In Accounts Payable Investing Activities IncreaseDecreaseInAccountsPayableInvestingActivities	50000000	USD
CY2011Q2	us-gaap	Land Land	176400000	USD
CY2010Q2	us-gaap	Land Land	165100000	USD
CY2011	mos	Incremental Common Shares Attributable To Non Vested Restricted Stock Awards IncrementalCommonSharesAttributableToNonVestedRestrictedStockAwards	400000	shares
CY2010	mos	Incremental Common Shares Attributable To Non Vested Restricted Stock Awards IncrementalCommonSharesAttributableToNonVestedRestrictedStockAwards	300000	shares
CY2009	mos	Incremental Common Shares Attributable To Non Vested Restricted Stock Awards IncrementalCommonSharesAttributableToNonVestedRestrictedStockAwards	500000	shares
CY2011	mos	Incremental Common Shares Attributable To Non Qualified Options IncrementalCommonSharesAttributableToNonQualifiedOptions	1100000	shares
CY2010	mos	Incremental Common Shares Attributable To Non Qualified Options IncrementalCommonSharesAttributableToNonQualifiedOptions	1200000	shares
CY2009	mos	Incremental Common Shares Attributable To Non Qualified Options IncrementalCommonSharesAttributableToNonQualifiedOptions	1400000	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	400000	shares
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	400000	shares
CY2011	mos	Increase Decrease In Accounts Payable Investing Activities IncreaseDecreaseInAccountsPayableInvestingActivities	100100000	USD
CY2009	mos	Interest Paid Capitalized InterestPaidCapitalized	14700000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	535200000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	488500000	USD
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CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	258600000	USD
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CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	768700000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	383900000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	286800000	USD
CY2008Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	766800000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	26900000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	55500000	USD
CY2011	us-gaap	Interest Paid InterestPaid	100200000	USD
CY2011	mos	Interest Paid Capitalized InterestPaidCapitalized	57100000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	43100000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	60000000	USD
CY2009	us-gaap	Interest Paid Net InterestPaidNet	90600000	USD
CY2010	mos	Interest Paid Capitalized InterestPaidCapitalized	37300000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	915000000	USD
CY2011Q2	mos	Fair Value Option Aggregate Differences Long Term Debt Noncurrent FairValueOptionAggregateDifferencesLongTermDebtNoncurrent	5300000	USD
CY2010Q3	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	385000000	USD
CY2011Q2	mos	Investment Ownership Percentage InvestmentOwnershipPercentage	0.9988	pure
CY2011	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	500000	USD
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CY2009	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	263700000	USD
CY2011Q2	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1690600000	USD
CY2010Q2	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	2290900000	USD
CY2009Q2	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	2612500000	USD
CY2011Q2	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1022500000	USD
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CY2011Q2	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	247200000	USD
CY2009Q2	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	247000000	USD
CY2010Q2	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	259600000	USD
CY2011	mos	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	4061700000	USD
CY2010	mos	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	3617500000	USD
CY2009	mos	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	5775600000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	189600000	USD
CY2011	us-gaap	Line Of Credit Facility Covenant Terms LineOfCreditFacilityCovenantTerms	The Mosaic Credit Facility requires Mosaic to maintain certain financial ratios, including a maximum ratio of Total Debt to EBITDA (as defined) of 3.0 to 1.0 as well as a minimum Interest Coverage Ratio (as defined) of not less than 3.5 to 1.0.
CY2011Q2	mos	Additional Letters Of Credit Amount Outstanding AdditionalLettersOfCreditAmountOutstanding	2000000	USD
CY2011Q2	mos	Long Term Debt Aggregate Current Maturities Stated Principal Amount LongTermDebtAggregateCurrentMaturitiesStatedPrincipalAmount	47400000	USD
CY2010Q2	mos	Long Term Debt Aggregate Current Maturities Stated Principal Amount LongTermDebtAggregateCurrentMaturitiesStatedPrincipalAmount	14400000	USD
CY2011Q2	mos	Fair Value Option Aggregate Differences Long Term Debt Current Maturities FairValueOptionAggregateDifferencesLongTermDebtCurrentMaturities	600000	USD
CY2009	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	109000000	USD
CY2010Q2	mos	Fair Value Option Aggregate Differences Long Term Debt Current Maturities FairValueOptionAggregateDifferencesLongTermDebtCurrentMaturities	800000	USD
CY2011Q2	mos	Long Term Debt Aggregate Noncurrent Stated Principal Amount LongTermDebtAggregateNoncurrentStatedPrincipalAmount	756000000	USD
CY2010Q2	mos	Long Term Debt Aggregate Noncurrent Stated Principal Amount LongTermDebtAggregateNoncurrentStatedPrincipalAmount	1239100000	USD
CY2009	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	796600000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	98800000	USD
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	52100000	USD
CY2010Q2	mos	Fair Value Option Aggregate Differences Long Term Debt Noncurrent FairValueOptionAggregateDifferencesLongTermDebtNoncurrent	6500000	USD
CY2011Q2	mos	Fair Value Option Long Term Debt Stated Principal Amount FairValueOptionLongTermDebtStatedPrincipalAmount	803400000	USD
CY2010Q2	mos	Fair Value Option Long Term Debt Stated Principal Amount FairValueOptionLongTermDebtStatedPrincipalAmount	1253500000	USD
CY2011Q2	us-gaap	Fair Value Option Aggregate Differences Long Term Debt Instruments FairValueOptionAggregateDifferencesLongTermDebtInstruments	5900000	USD
CY2010Q2	us-gaap	Fair Value Option Aggregate Differences Long Term Debt Instruments FairValueOptionAggregateDifferencesLongTermDebtInstruments	7300000	USD
CY2011Q2	us-gaap	Long Term Debt LongTermDebt	809300000	USD
CY2010Q2	us-gaap	Long Term Debt LongTermDebt	1260800000	USD
CY2011Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	48000000	USD
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CY2011Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	756800000	USD
CY2011Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	0	USD
CY2010Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	0	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	134900000	USD
CY2009	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	175600000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	85200000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	52000000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15800000	USD
CY2009	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	50800000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	380100000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	194500000	USD
CY2009	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	570200000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	567000000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	295500000	USD
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CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	185800000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	51800000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-147300000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1477500000	USD
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CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1192500000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1793800000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1713200000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	591600000	USD
CY2009	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.3500	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.3500	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.3500	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0130	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0130	pure
CY2009	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0140	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	0.0450	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	0.1050	pure
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	0.0660	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.0750	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.0110	pure
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.1050	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0050	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0450	pure
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0360	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0180	pure
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0000	pure
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0060	pure
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2300	pure
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2920	pure
CY2009	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2230	pure
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	53000000	USD
CY2010	mos	Deferred Tax Expense Valuation Allowance Anticipated Investment Sale DeferredTaxExpenseValuationAllowanceAnticipatedInvestmentSale	23100000	USD
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CY2011Q2	mos	Deferred Tax Liabilities Depleting Assets DeferredTaxLiabilitiesDepletingAssets	483900000	USD
CY2010Q2	mos	Deferred Tax Liabilities Depleting Assets DeferredTaxLiabilitiesDepletingAssets	464500000	USD
CY2011Q2	mos	Deferred Tax Liabilities Investments In Partnerships DeferredTaxLiabilitiesInvestmentsInPartnerships	94300000	USD
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CY2011Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	110800000	USD
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CY2011Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	11800000	USD
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CY2011Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	527900000	USD
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CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	195900000	USD
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CY2011Q2	mos	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement And Postemployment Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementAndPostemploymentBenefits	46200000	USD
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CY2010Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	157100000	USD
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CY2010Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1210300000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-368000000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-113500000	USD
CY2009Q2	mos	Deferred Tax Provision To Recognize Deferred Tax Liabilities On Cumulative Foreign Earnings From Sold Affiliate Which May Be Repatriated DeferredTaxProvisionToRecognizeDeferredTaxLiabilitiesOnCumulativeForeignEarningsFromSoldAffiliateWhichMayBeRepatriated	213300000	USD
CY2010	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	41500000	USD
CY2011Q2	us-gaap	Fair Value Liabilities Measured On Recurring Basis Accounts Payable FairValueLiabilitiesMeasuredOnRecurringBasisAccountsPayable	941100000	USD
CY2011Q2	mos	Deferred Tax Assets Foreign Tax Credits Netted Against Related Deferred Tax Liabilities DeferredTaxAssetsForeignTaxCreditsNettedAgainstRelatedDeferredTaxLiabilities	336600000	USD
CY2010Q2	mos	Deferred Tax Assets Foreign Tax Credits Netted Against Related Deferred Tax Liabilities DeferredTaxAssetsForeignTaxCreditsNettedAgainstRelatedDeferredTaxLiabilities	253900000	USD
CY2010Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	228800000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	30200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	41800000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	48200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2011	mos	Unrecognized Tax Benefits Increase Decrease Resulting From Currency Translation UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrencyTranslation	10900000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	263500000	USD
CY2009Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	200100000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	9800000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	21300000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1400000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4300000	USD
CY2010	mos	Unrecognized Tax Benefits Increase Decrease Resulting From Currency Translation UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrencyTranslation	3300000	USD
CY2010Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	40500000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	50900000	USD
CY2009Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	530700000	USD
CY2011	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	35000000	USD
CY2010	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	27100000	USD
CY2011	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	73100000	USD
CY2010	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	67600000	USD
CY2011	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	53700000	USD
CY2010	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	6100000	USD
CY2011Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	573100000	USD
CY2010Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	525900000	USD
CY2011	us-gaap	Asset Retirement Obligations Liability Not Recognized AssetRetirementObligationsLiabilityNotRecognized	The most recent estimate of the aggregate cost of these AROs, expressed in 2011 dollars, is approximately $26.0 million.
CY2011Q2	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	6500000	USD
CY2010Q2	us-gaap	Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents	2523000000	USD
CY2011Q2	mos	Fair Value Liabilities Measured On Recurring Basis Short Term Borrowings FairValueLiabilitiesMeasuredOnRecurringBasisShortTermBorrowings	23600000	USD
CY2010Q2	mos	Fair Value Liabilities Measured On Recurring Basis Short Term Borrowings FairValueLiabilitiesMeasuredOnRecurringBasisShortTermBorrowings	83100000	USD
CY2011Q2	mos	Fair Value Liabilities Measured On Recurring Basis Long Term Debt FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebt	881500000	USD
CY2010Q2	mos	Fair Value Liabilities Measured On Recurring Basis Long Term Debt FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebt	1352700000	USD
CY2011Q2	us-gaap	Fair Value Assets Measured On Recurring Basis Accounts Receivable FairValueAssetsMeasuredOnRecurringBasisAccountsReceivable	926000000	USD
CY2011Q2	us-gaap	Derivative Liability Not Designated As Hedging Instrument Fair Value DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue	11800000	USD
CY2010Q2	us-gaap	Derivative Liability Not Designated As Hedging Instrument Fair Value DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue	21500000	USD
CY2011Q2	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	9400000	USD
CY2010Q2	us-gaap	Fair Value Assets Measured On Recurring Basis Accounts Receivable FairValueAssetsMeasuredOnRecurringBasisAccountsReceivable	614800000	USD
CY2011Q2	us-gaap	Derivative Asset Not Designated As Hedging Instrument Fair Value DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue	24100000	USD
CY2010Q2	us-gaap	Derivative Asset Not Designated As Hedging Instrument Fair Value DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue	12900000	USD
CY2011Q2	us-gaap	Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets	24100000	USD
CY2011Q2	us-gaap	Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities	11800000	USD
CY2011Q2	us-gaap	Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents	3906400000	USD
CY2010Q2	us-gaap	Fair Value Liabilities Measured On Recurring Basis Accounts Payable FairValueLiabilitiesMeasuredOnRecurringBasisAccountsPayable	566700000	USD
CY2011Q2	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	55900000	USD
CY2011Q2	mos	Maximum Annual Amount Of Pension Cost For Certain Employees Of Acquiree MaximumAnnualAmountOfPensionCostForCertainEmployeesOfAcquiree	2000000	USD
CY2011Q2	mos	Maximum Aggregate Amount Of Pension Cost For Certain Employees Of Acquiree MaximumAggregateAmountOfPensionCostForCertainEmployeesOfAcquiree	19200000	USD
CY2011Q2	mos	Remaining Aggregate Amount Of Potential Pension Cost For Certain Employees Of Acquiree RemainingAggregateAmountOfPotentialPensionCostForCertainEmployeesOfAcquiree	8900000	USD
CY2009Q2	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2015
CY2011Q2	mos	Annual Amount Of Pension Cost For Employees Of Acquiree AnnualAmountOfPensionCostForEmployeesOfAcquiree	2900000	USD
CY2010Q2	mos	Annual Amount Of Pension Cost For Employees Of Acquiree AnnualAmountOfPensionCostForEmployeesOfAcquiree	1100000	USD
CY2009Q2	mos	Annual Amount Of Pension Cost For Employees Of Acquiree AnnualAmountOfPensionCostForEmployeesOfAcquiree	1100000	USD
CY2011	us-gaap	Defined Benefit Plan Amortization Of Net Gains Losses DefinedBenefitPlanAmortizationOfNetGainsLosses	14900000	USD
CY2011	us-gaap	Defined Benefit Plan Amortization Of Net Prior Service Cost Credit DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit	3500000	USD
CY2011Q2	us-gaap	Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear	26900000	USD
CY2011Q2	mos	Defined Benefit Postretirement Medical Plans Estimated Employer Contributions In Next Fiscal Year DefinedBenefitPostretirementMedicalPlansEstimatedEmployerContributionsInNextFiscalYear	7100000	USD
CY2010Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	629000000	USD
CY2011Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	686200000	USD
CY2011	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.0850	pure
CY2010	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.0925	pure
CY2009	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.100	pure
CY2011	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.0550	pure
CY2010	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.0550	pure
CY2009	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.0550	pure
CY2011Q2	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2015
CY2010Q2	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2015
CY2011	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	100000	USD
CY2010	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	100000	USD
CY2009	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	100000	USD
CY2011	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	2500000	USD
CY2010	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	2600000	USD
CY2009	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	2300000	USD
CY2011	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	100000	USD
CY2011	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2500000	USD
CY2010	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	100000	USD
CY2010	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2400000	USD
CY2009	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	100000	USD
CY2009	mos	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2200000	USD
CY2011	mos	Employee Deferred Compensation Rate First Tier EmployeeDeferredCompensationRateFirstTier	0.03	pure
CY2010	mos	Employee Deferred Compensation Rate First Tier EmployeeDeferredCompensationRateFirstTier	0.03	pure
CY2011	mos	Employer Matching Rate Of Employee Deferred Compensation In First Tier EmployerMatchingRateOfEmployeeDeferredCompensationInFirstTier	1.00	pure
CY2010	mos	Employer Matching Rate Of Employee Deferred Compensation In First Tier EmployerMatchingRateOfEmployeeDeferredCompensationInFirstTier	1.00	pure
CY2011	mos	Employee Deferred Compensation Rate Second Tier EmployeeDeferredCompensationRateSecondTier	0.03	pure
CY2010	mos	Employee Deferred Compensation Rate Second Tier EmployeeDeferredCompensationRateSecondTier	0.03	pure
CY2011	mos	Employer Matching Rate Of Employee Deferred Compensation In Second Tier EmployerMatchingRateOfEmployeeDeferredCompensationInSecondTier	0.50	pure
CY2010	mos	Employer Matching Rate Of Employee Deferred Compensation In Second Tier EmployerMatchingRateOfEmployeeDeferredCompensationInSecondTier	0.50	pure
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	28500000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	24000000	USD
CY2009	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	24100000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	6.0	pure
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	6.0	pure
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	6.0	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0213	pure
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0301	pure
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0340	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6046	pure
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6050	pure
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4500	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0044	pure
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0040	pure
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0020	pure
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21900000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23400000	USD
CY2009	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23400000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7800000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8400000	USD
CY2009	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8400000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	400000	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	45.64
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.53
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3100000	shares
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.84
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.88
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	31.21
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2400000	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1700000	shares
CY2010Q2	mos	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	6.2	pure
CY2011Q2	mos	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	6.3	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm	5.3	pure
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	62900000	USD
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	89200000	USD
CY2011Q2	mos	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Intrinsic Value1 ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue1	74200000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod	1100000	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	29.78
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	58.98
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	25300000	USD
CY2009	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	22400000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.38
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	54100000	USD
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	400000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	300000	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	500000	shares
CY2010Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	54.40
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	49.63
CY2011	mos	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued And Canceled Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedAndCanceledWeightedAverageGrantDateFairValue	42.48
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	55.23
CY2011	mos	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued And Canceled ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedAndCanceled	200000	shares
CY2010	mos	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue	12100000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	12500000	USD
CY2009	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	4600000	USD
CY2009	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	19000000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	20900000	USD
CY2011	mos	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue	10700000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	20300000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	17900000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	1865600000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	380000000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	280400000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	144800000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	144800000	USD
CY2011Q2	mos	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	3146100000	USD
CY2011Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	5961700000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	42000000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	29600000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	20000000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	13000000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	10600000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13000000	USD
CY2011Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	128200000	USD
CY2010	mos	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	74000000	USD
CY2009	mos	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	66500000	USD
CY2009	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	2100000000	USD
CY2011	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	2200000000	USD
CY2010	us-gaap	Contracts Revenue ContractsRevenue	66100000	USD
CY2009	us-gaap	Contracts Revenue ContractsRevenue	106300000	USD
CY2011Q2	mos	Surety Bonds Outstanding SuretyBondsOutstanding	203400000	USD
CY2011Q2	mos	Surety Bonds Outstanding For Mining Reclamation Obligations SuretyBondsOutstandingForMiningReclamationObligations	173300000	USD
CY2011Q2	mos	Surety Bonds Outstanding For Other Than Mining Reclamation Obligations SuretyBondsOutstandingForOtherThanMiningReclamationObligations	30100000	USD
CY2011	mos	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	79500000	USD
CY2010	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	1300000000	USD
CY2011	us-gaap	Contracts Revenue ContractsRevenue	186800000	USD
CY2010Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	26200000	USD
CY2011Q2	mos	Loss Contingency Assertion Plaintiff LossContingencyAssertionPlaintiff	1000000000	USD
CY2011Q2	mos	Loss Contingency Assertion Defendant LossContingencyAssertionDefendant	10000000	USD
CY2011Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	41700000	USD
CY2011Q2	mos	Related Party Ownership Percentage RelatedPartyOwnershipPercentage	0.64	pure
CY2011	mos	Distributions To Related Party DistributionsToRelatedParty	-18500000	USD
CY2010	mos	Distributions To Related Party DistributionsToRelatedParty	0	USD
CY2009	mos	Distributions To Related Party DistributionsToRelatedParty	600000	USD
CY2010Q2	us-gaap	Advances To Affiliate AdvancesToAffiliate	140800000	USD
CY2011Q2	us-gaap	Advances To Affiliate AdvancesToAffiliate	145700000	USD

Files In Submission

Name	View Source	Status
0001193125-11-191456-index-headers.html	Edgar Link	pending
0001193125-11-191456-index.html	Edgar Link	pending
0001193125-11-191456.txt	Edgar Link	pending
0001193125-11-191456-xbrl.zip	Edgar Link	pending
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mos-20110531.xml	Edgar Link	completed
mos-20110531.xsd	Edgar Link	pending
mos-20110531_cal.xml	Edgar Link	unprocessable
mos-20110531_def.xml	Edgar Link	unprocessable
mos-20110531_lab.xml	Edgar Link	unprocessable
mos-20110531_pre.xml	Edgar Link	unprocessable
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$MOS
MOSAIC CO Stock $mos

2010 Q2 Form 10-K Financial Statement

#000119312511191456 Filed on July 19, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOS MOSAIC CO Stock $mos

2010 Q2 Form 10-K Financial Statement

#000119312511191456 Filed on July 19, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOS
MOSAIC CO Stock $mos