XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of earnings per share

The following is a reconciliation of the numerator and denominator for the basic and diluted EPS computations:

			Three Months Ended June 30,																		Six Months Ended June 30,
						2020						2019						2020						2019
Net earnings (loss) attributable to Mosaic			$	47.4					$	(233.1)					$	(155.6)					$	(102.3)
Basic weighted average number of shares outstanding			379.1						385.8						378.9						385.7
Dilutive impact of share-based awards			2.2						—						—						—
Diluted weighted average number of shares outstanding			381.3						385.8						378.9						385.7
Basic net earnings (loss) per share attributable to Mosaic			$	0.13					$	(0.60)					$	(0.41)					$	(0.27)
Diluted net earnings (loss) per share attributable to Mosaic			$	0.12					$	(0.60)					$	(0.41)					$	(0.27)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration