XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31,
			2021						2020
Net income (loss) attributable to Mosaic			$	156.7					$	(203.0)
Basic weighted average number of shares outstanding			379.2						378.8
Dilutive impact of share-based awards			3.6						—
Diluted weighted average number of shares outstanding			382.8						378.8
Basic net income (loss) per share attributable to Mosaic			$	0.41					$	(0.54)
Diluted net income (loss) per share attributable to Mosaic			$	0.41					$	(0.54)

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=124432515&loc=d3e3550-109257

+ Details

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