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Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill [Line Items]  
Sensitivity Analysis WACC [Table Text Block]
Assuming that all other components of our fair value estimate remain unchanged, a change in the WACC would have the following effect on estimated fair values in excess of carrying values:
 
 
Sensitivity Analysis - Percent of Fair Values in Excess of Carrying Values
 
 
Current WACC
 
 WACC Decreased by 50 Basis Points
 
 WACC Decreased by 25 Basis Points
 
 WACC Increased by 25 Basis Points
 
WACC Increased by 50 Basis Points
Phosphates Reporting Unit
 
18.5%
 
26.8%
 
22.7%
 
14.2%
 
9.7%
Potash Reporting Unit
 
8.5%
 
17.8%
 
13.2%
 
3.8%
 
(1.2)%
Goodwill
The changes in the carrying amount of goodwill, by reporting unit, as of December 31, 2017 and 2016, are as follows:
(in millions)
Phosphates
 
Potash
 
International Distribution
 
Total
Balance as of December 31, 2015
$
492.4

 
$
984.7

 
$
118.2

 
$
1,595.3

Foreign currency translation

 
28.9

 
6.7

 
35.6

Balance as of December 31, 2016
492.4

 
1,013.6

 
124.9

 
1,630.9

Foreign currency translation

 
63.3

 
(0.6
)
 
62.7

Balance as of December 31, 2017
$
492.4

 
$
1,076.9

 
$
124.3

 
$
1,693.6