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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net Sales $ 2,381.5 $ 2,753.4 $ 6,224.3 $ 6,830.0
Cost of goods sold 2,026.4 2,473.5 5,570.8 6,013.4
Gross margin 355.1 279.9 653.5 816.6
Selling, general and administrative expenses 97.6 78.2 260.6 249.8
Impairment, restructuring and other expenses 0.0 (15.6) 0.0 353.8
Other operating expense 159.0 77.8 274.8 113.3
Operating earnings (loss) 98.5 139.5 118.1 99.7
Interest expense, net (43.0) (43.2) (133.4) (136.2)
Foreign currency transaction gain (loss) 5.8 (53.8) (174.3) (10.4)
Other income 4.7 9.7 11.6 4.9
Earnings (loss) from consolidated companies before income taxes 66.0 52.2 (178.0) (42.0)
Provision for (benefit from) income taxes 38.1 69.2 (97.6) 64.1
Earnings (loss) from consolidated companies 27.9 (17.0) (80.4) (106.1)
Equity in net (loss) of nonconsolidated companies (32.5) (23.0) (82.3) (34.3)
Net (loss) including noncontrolling interests (4.6) (40.0) (162.7) (140.4)
Less: Net earnings (loss) attributable to noncontrolling interests 1.6 4.1 (0.9) 6.0
Net (loss) attributable to Mosaic $ (6.2) $ (44.1) $ (161.8) $ (146.4)
Basic net (loss) per share attributable to Mosaic $ (0.02) $ (0.11) $ (0.43) $ (0.38)
Basic weighted average number of shares outstanding 379.1 385.0 379.0 385.5
Diluted net (loss) per share attributable to Mosaic $ (0.02) $ (0.11) $ (0.43) $ (0.38)
Diluted weighted average number of shares outstanding 379.1 385.0 379.0 385.5
Product        
Net Sales $ 2,381.5 $ 2,753.4 $ 6,224.3 $ 6,830.0