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Business Segments (Tables) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Net Sales $ 2,044.7 $ 2,176.9 $ 3,842.8 $ 4,076.6  
Gross margin 257.0 227.2 298.4 536.7  
Canadian resource taxes 52.1 56.4 83.8 103.3  
Gross margin (excluding canadian resource taxes) 309.1 283.6 382.2 640.0  
Impairment, restructuring and other expenses 0.0 369.4 0.0 369.4  
Operating earnings (loss) 85.8 (241.9) 19.6 (39.8)  
Capital expenditures 257.2 294.9 520.7 608.8  
Depreciation, depletion and amortization expense 215.4 220.7 433.2 438.8  
Assets 19,020.6   $ 19,020.6   $ 19,298.5
Schedule of Segment Reporting Information    
Segment information for the three and six months ended June 30, 2020 and 2019 was as follows:
PhosphatesPotashMosaic FertilizantesCorporate, Eliminations and Other (a)Total
Three months ended June 30, 2020
Net sales to external customers$550.1  $544.8  $787.0  $162.8  $2,044.7  
Intersegment net sales212.3  10.6  —  (222.9) —  
Net sales762.4  555.4  787.0  (60.1) 2,044.7  
Gross margin17.7  131.6  100.7  7.0  257.0  
Canadian resource taxes—  52.1  —  —  52.1  
Gross margin (excluding Canadian resource taxes)17.7  183.7  100.7  7.0  309.1  
Operating earnings (loss)(59.4) 125.5  76.4  (56.7) 85.8  
Capital expenditures122.2  111.4  19.7  3.9  257.2  
Depreciation, depletion and amortization expense113.9  71.8  27.0  2.7  215.4  
Three months ended June 30, 2019
Net sales to external customers$600.6  $591.9  $832.7  $151.7  $2,176.9  
Intersegment net sales316.8  7.2  —  (324.0) —  
Net sales917.4  599.1  832.7  (172.3) 2,176.9  
Gross margin(11.8) 181.1  35.2  22.7  227.2  
Canadian resource taxes—  56.4  —  —  56.4  
Gross margin (excluding Canadian resource taxes)(11.8) 237.5  35.2  22.7  283.6  
Impairment, restructuring and other expenses369.4  —  —  —  369.4  
Operating earnings (loss)(393.1) 174.0  2.4  (25.2) (241.9) 
Capital expenditures122.1  130.1  40.8  1.9  294.9  
Depreciation, depletion and amortization expense105.0  78.3  32.1  5.3  220.7  
Six months ended June 30, 2020
Net sales to external customers$1,087.4  $983.4  $1,518.1  $253.9  $3,842.8  
Intersegment net sales294.4  13.6  —  (308.0) —  
Net sales1,381.8  997.0  1,518.1  (54.1) 3,842.8  
Gross margin(65.2) 240.7  167.2  (44.3) 298.4  
Canadian resource taxes—  83.8  —  —  83.8  
Gross margin (excluding Canadian resource taxes)(65.2) 324.5  167.2  (44.3) 382.2  
Operating earnings (loss)(166.2) 219.7  105.4  (139.3) 19.6  
Capital expenditures260.1  209.7  45.0  5.9  520.7  
Depreciation, depletion and amortization expense228.3  141.9  55.2  7.8  433.2  
Six months ended June 30, 2019
Net sales to external customers$1,198.7  $1,089.2  $1,530.7  $258.0  $4,076.6  
Intersegment net sales524.7  13.4  —  (538.1) —  
Net sales1,723.4  1,102.6  1,530.7  (280.1) 4,076.6  
Gross margin43.0  366.5  87.6  39.6  536.7  
Canadian resource taxes—  103.3  —  —  103.3  
Gross margin (excluding Canadian resource taxes)43.0  469.8  87.6  39.6  640.0  
Impairment, restructuring and other expenses369.4  —  —  —  369.4  
Operating earnings (loss)(349.6) 349.8  29.7  (69.7) (39.8) 
Capital expenditures242.5  270.5  92.6  3.2  608.8  
Depreciation, depletion and amortization expense208.5  156.6  63.6  10.1  438.8  
Total Assets
As of June 30, 2020$7,635.5  $6,959.2  $3,494.1  $931.8  $19,020.6  
As of December 31, 20197,183.5  7,219.2  3,974.9  920.9  19,298.5  
______________________________
(a)The “Corporate, Eliminations and Other” category includes the results of our ancillary distribution operations in India and China.  For the three and six months ended June 30, 2020, distribution operations in India and China had revenue of $161.5 million and $238.3 million, respectively, and gross margin of $20.0 million and $22.0 million, respectively. For the three and six months ended June 30, 2019, distribution operations in India and China had revenue of $133.3 million and $226.5 million, respectively, and gross margin of $10.2 million and $19.2 million, respectively.
   
Revenue from External Customers by Geographic Areas [Table Text Block]    
Financial information relating to our operations by geographic area is as follows:
 Three Months Ended 
 
June 30,
Six Months Ended 
 
June 30,
(in millions)2020201920202019
Net sales(a):
Brazil$757.0  $805.7  $1,469.7  $1,483.7  
Canpotex(b)
215.8  281.7  362.2  539.3  
Canada137.4  142.2  254.7  278.3  
India100.8  72.3  138.0  100.1  
China74.5  58.8  113.9  123.9  
Argentina55.1  46.6  83.1  72.4  
Japan32.6  8.9  44.5  9.0  
Paraguay26.4  26.1  42.7  47.5  
Colombia25.8  22.1  40.0  38.6  
Mexico22.8  35.8  47.7  80.2  
Honduras10.5  3.6  17.5  8.0  
Thailand4.7  8.1  9.1  13.2  
Australia0.3  0.1  41.3  56.1  
Peru—  26.1  6.0  46.2  
Other19.7  23.4  49.8  54.8  
Total international countries1,483.4  1,561.5  2,720.2  2,951.3  
United States561.3  615.4  1,122.6  1,125.3  
Consolidated$2,044.7  $2,176.9  $3,842.8  $4,076.6  
______________________________
(a)Revenues are attributed to countries based on location of customer.
(b)Canpotex is the export association of certain Saskatchewan potash producers.
   
Sales by Product Type    
Net sales by product type are as follows:
 Three Months Ended 
 
June 30,
Six Months Ended 
 
June 30,
(in millions)2020201920202019
Sales by product type:
Phosphate Crop Nutrients$559.6  $643.3  $1,106.8  $1,167.9  
Potash Crop Nutrients658.0  711.9  1,129.0  1,284.0  
Crop Nutrient Blends252.0  287.4  539.3  580.8  
Specialty Products(a)
436.2  417.4  752.1  736.9  
Phosphate Rock7.5  12.4  14.0  19.4  
Other(b)
131.4  104.5  301.6  287.6  
$2,044.7  $2,176.9  $3,842.8  $4,076.6  
____________________________________________
(a)Includes sales of MicroEssentials®, K-Mag, Aspire and animal feed ingredients.
(b)Includes sales of industrial potash, nitrogen and other products.
   
Phosphates segment          
Segment Reporting Information [Line Items]          
Gross margin 17.7 (11.8) $ (65.2) 43.0  
Canadian resource taxes 0.0 0.0 0.0 0.0  
Gross margin (excluding canadian resource taxes) 17.7 (11.8) (65.2) 43.0  
Impairment, restructuring and other expenses   369.4   369.4  
Operating earnings (loss) (59.4) (393.1) (166.2) (349.6)  
Capital expenditures 122.2 122.1 260.1 242.5  
Depreciation, depletion and amortization expense 113.9 105.0 228.3 208.5  
Assets 7,635.5   7,635.5   7,183.5
Potash segment          
Segment Reporting Information [Line Items]          
Gross margin 131.6 181.1 240.7 366.5  
Canadian resource taxes 52.1 56.4 83.8 103.3  
Gross margin (excluding canadian resource taxes) 183.7 237.5 324.5 469.8  
Impairment, restructuring and other expenses   0.0   0.0  
Operating earnings (loss) 125.5 174.0 219.7 349.8  
Capital expenditures 111.4 130.1 209.7 270.5  
Depreciation, depletion and amortization expense 71.8 78.3 141.9 156.6  
Assets 6,959.2   6,959.2   7,219.2
Mosaic Fertilizantes segment          
Segment Reporting Information [Line Items]          
Gross margin 100.7 35.2 167.2 87.6  
Canadian resource taxes 0.0 0.0 0.0 0.0  
Gross margin (excluding canadian resource taxes) 100.7 35.2 167.2 87.6  
Impairment, restructuring and other expenses   0.0   0.0  
Operating earnings (loss) 76.4 2.4 105.4 29.7  
Capital expenditures 19.7 40.8 45.0 92.6  
Depreciation, depletion and amortization expense 27.0 32.1 55.2 63.6  
Assets 3,494.1   3,494.1   3,974.9
Corporate, other and intersegment eliminations          
Segment Reporting Information [Line Items]          
Gross margin 7.0 22.7 (44.3) 39.6  
Canadian resource taxes 0.0 0.0 0.0 0.0  
Gross margin (excluding canadian resource taxes) 7.0 22.7 (44.3) 39.6  
Impairment, restructuring and other expenses   0.0   0.0  
Operating earnings (loss) (56.7) (25.2) (139.3) (69.7)  
Capital expenditures 3.9 1.9 5.9 3.2  
Depreciation, depletion and amortization expense 2.7 5.3 7.8 10.1  
Assets 931.8   931.8   $ 920.9
Product          
Segment Reporting Information [Line Items]          
Net Sales 2,044.7 2,176.9 3,842.8 4,076.6  
Intersegment Sales 0.0 0.0 0.0 0.0  
Revenues 2,044.7 2,176.9 3,842.8 4,076.6  
Product | Phosphates segment          
Segment Reporting Information [Line Items]          
Net Sales 550.1 600.6 1,087.4 1,198.7  
Intersegment Sales 212.3 316.8 294.4 524.7  
Revenues 762.4 917.4 1,381.8 1,723.4  
Product | Potash segment          
Segment Reporting Information [Line Items]          
Net Sales 544.8 591.9 983.4 1,089.2  
Intersegment Sales 10.6 7.2 13.6 13.4  
Revenues 555.4 599.1 997.0 1,102.6  
Product | Mosaic Fertilizantes segment          
Segment Reporting Information [Line Items]          
Net Sales 787.0 832.7 1,518.1 1,530.7  
Intersegment Sales 0.0 0.0 0.0 0.0  
Revenues 787.0 832.7 1,518.1 1,530.7  
Product | Corporate, other and intersegment eliminations          
Segment Reporting Information [Line Items]          
Net Sales 162.8 151.7 253.9 258.0  
Intersegment Sales (222.9) (324.0) (308.0) (538.1)  
Revenues (60.1) (172.3) (54.1) (280.1)  
Product | Corporate, other and intersegment eliminations | China and India distribution operations          
Segment Reporting Information [Line Items]          
Revenues 161.5 133.3 238.3 226.5  
Gross margin $ 20.0 $ 10.2 $ 22.0 $ 19.2