XML 37 R15.htm IDEA: XBRL DOCUMENT v3.20.4

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 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:

			Years Ended December 31,
(in millions)			2020						2019						2018
Net earnings (loss) attributable to Mosaic			$	666.1					$	(1,067.4)					$	470.0
Basic weighted average number of shares outstanding attributable to common stockholders			379.0						383.8						384.8
Dilutive impact of share-based awards			2.3						—						1.6
Diluted weighted average number of shares outstanding			381.3						383.8						386.4
Basic net earnings (loss) per share			$	1.76					$	(2.78)					$	1.22
Diluted net earnings (loss) per share			$	1.75					$	(2.78)					$	1.22

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