Business Segments (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | $ 3,005.7 | $ 2,816.6 | $ 5,626.6 | $ 5,496.0 | ||||||||
Cost of goods sold | 2,487.1 | 2,422.6 | 4,619.6 | 4,702.8 | ||||||||
Gross margin | 518.6 | 394.0 | 1,007.0 | 793.2 | ||||||||
Selling, general and administrative expenses | 167.2 | 128.4 | 289.8 | 235.2 | ||||||||
Other operating expense | 107.0 | 32.3 | 134.3 | 151.8 | ||||||||
Corporate, other and intersegment eliminations | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Gross margin | 70.0 | (95.0) | ||||||||||
Phosphates segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Gross margin | 270.3 | 313.1 | ||||||||||
Potash segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Gross margin | 378.0 | 398.1 | ||||||||||
Mosaic Fertilizantes segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Gross margin | 288.7 | 177.0 | ||||||||||
Product | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | [1] | 3,005.7 | 2,816.6 | 5,626.6 | 5,496.0 | |||||||
Revenues | 3,005.7 | 2,816.6 | 5,626.6 | 5,496.0 | ||||||||
Cost of goods sold | [2] | 2,487.1 | 2,422.6 | 4,619.6 | 4,702.8 | |||||||
Gross margin | 518.6 | 394.0 | ||||||||||
Selling, general and administrative expenses | [3] | 167.2 | 128.4 | 289.8 | 235.2 | |||||||
Other operating expense | [4] | 107.0 | 32.3 | 134.3 | 151.8 | |||||||
Product | Corporate, other and intersegment eliminations | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | 134.5 | 123.4 | 286.6 | 258.7 | ||||||||
Revenues | (52.7) | (74.9) | (34.4) | (93.7) | ||||||||
Cost of goods sold | [2] | (97.2) | (27.0) | (104.4) | 1.3 | |||||||
Gross margin | 44.5 | (47.9) | ||||||||||
Selling, general and administrative expenses | [3] | 85.3 | 83.8 | 164.8 | 139.4 | |||||||
Other operating expense | [4] | (10.1) | (3.5) | (12.2) | (8.2) | |||||||
Product | Corporate, other and intersegment eliminations | China and India distribution operations | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Revenues | 132.4 | 120.9 | 279.9 | 250.1 | ||||||||
Gross margin | 19.7 | 2.4 | 40.0 | 9.9 | ||||||||
Product | Phosphates segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | 984.6 | 989.2 | 1,949.4 | 2,012.2 | ||||||||
Revenues | 1,173.0 | 1,179.5 | 2,271.6 | 2,348.2 | ||||||||
Cost of goods sold | [2] | 1,070.0 | 1,025.8 | 2,001.3 | 2,035.1 | |||||||
Gross margin | 103.0 | 153.7 | ||||||||||
Selling, general and administrative expenses | [3] | 12.4 | 10.4 | 24.5 | 23.1 | |||||||
Other operating expense | [4] | (98.5) | (10.5) | (114.3) | (116.8) | |||||||
Product | Potash segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | 711.7 | 655.1 | 1,281.9 | 1,289.8 | ||||||||
Revenues | 710.5 | 663.1 | 1,280.7 | 1,306.2 | ||||||||
Cost of goods sold | [2] | 501.1 | 476.7 | 902.7 | 908.1 | |||||||
Gross margin | 209.4 | 186.4 | ||||||||||
Selling, general and administrative expenses | [3] | 8.3 | 7.1 | 16.1 | 15.6 | |||||||
Other operating expense | [4] | (6.9) | (4.9) | (11.0) | (10.1) | |||||||
Product | Mosaic Fertilizantes segment | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | 1,174.9 | 1,048.9 | 2,108.7 | 1,935.3 | ||||||||
Revenues | 1,174.9 | 1,048.9 | 2,108.7 | 1,935.3 | ||||||||
Cost of goods sold | [2] | 1,013.2 | 947.1 | 1,820.0 | 1,758.3 | |||||||
Gross margin | 161.7 | 101.8 | ||||||||||
Selling, general and administrative expenses | [3] | 61.2 | 27.1 | 84.4 | 57.1 | |||||||
Other operating expense | [4] | 8.5 | (13.4) | 3.2 | (16.7) | |||||||
Product | Canada | Transferred at Point in Time | ||||||||||||
Disaggregation of Revenue [Line Items] | ||||||||||||
Net Sales | [1] | $ 81.0 | $ 147.2 | $ 205.9 | $ 289.2 | |||||||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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