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Business Segments (Tables) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Net Sales $ 2,297.1 $ 1,798.1  
Gross margin 434.9 41.4  
Canadian resource taxes 35.0 31.7  
Gross margin (excluding canadian resource taxes) 469.9 73.1  
Operating earnings (loss) 313.2 (66.2)  
Capital expenditures 288.6 263.5  
Depreciation, depletion and amortization expense 209.1 217.8  
Assets $ 19,902.1   $ 19,789.8
Schedule of Segment Reporting Information
Segment information for the three months ended March 31, 2021 and 2020 was as follows:
PhosphatesPotashMosaic FertilizantesCorporate, Eliminations and Other (a)Total
Three months ended March 31, 2021
Net sales to external customers$884.6 $473.1 $763.4 $176.0 $2,297.1 
Intersegment net sales116.4 4.3 — (120.7)— 
Net sales1,001.0 477.4 763.4 55.3 2,297.1 
Gross margin172.6 140.2 103.1 19.0 434.9 
Canadian resource taxes— 35.0 — — 35.0 
Gross margin (excluding Canadian resource taxes)172.6 175.2 103.1 19.0 469.9 
Operating earnings (loss)152.9 124.9 90.5 (55.1)313.2 
Capital expenditures152.5 96.5 38.8 0.8 288.6 
Depreciation, depletion and amortization expense102.4 79.5 23.2 4.0 209.1 
Three months ended March 31, 2020
Net sales to external customers$537.3 $438.6 $731.1 $91.1 $1,798.1 
Intersegment net sales82.1 3.0 — (85.1)— 
Net sales619.4 441.6 731.1 6.0 1,798.1 
Gross margin(82.9)109.1 66.5 (51.3)41.4 
Canadian resource taxes— 31.7 — — 31.7 
Gross margin (excluding Canadian resource taxes)(82.9)140.8 66.5 (51.3)73.1 
Operating earnings (loss)(106.8)94.2 29.0 (82.6)(66.2)
Capital expenditures137.9 98.3 25.3 2.0 263.5 
Depreciation, depletion and amortization expense114.4 70.1 28.2 5.1 217.8 
Total Assets
As of March 31, 2021$7,097.8 $7,576.5 $4,095.8 $1,132.0 $19,902.1 
As of December 31, 20207,022.1 7,614.8 4,127.7 1,025.2 19,789.8 
______________________________
(a)The “Corporate, Eliminations and Other” category includes the results of our ancillary distribution operations in India and China. For the three months ended March 31, 2021, distribution operations in India and China had revenue of $159.6 million and gross margin of $30.3 million. For the three months ended March 31, 2020, distribution operations in India and China had revenue of $76.5 million, and gross margin of $2.0 million.
   
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 
 
March 31,
(in millions)20212020
Net sales(a):
Brazil$767.8 $712.7 
Canada190.4 117.3 
Canpotex(b)
150.2 146.4 
China125.7 39.4 
Mexico50.2 24.9 
India29.5 37.2 
Colombia27.8 14.2 
Australia23.8 41.0 
Japan21.7 11.9 
Paraguay19.0 16.3 
Argentina17.3 28.0 
Dominican Republic6.6 — 
Thailand3.1 4.4 
Honduras2.8 7.0 
Peru0.6 11.4 
Other12.6 24.7 
Total international countries1,449.1 1,236.8 
United States848.0 561.3 
Consolidated$2,297.1 $1,798.1 
______________________________
(a)Revenues are attributed to countries based on location of customer.
(b)Canpotex is the export association of two Saskatchewan potash producers. The net sales of potash from Mosaic to Canpotex included in our consolidated financial statements in the Net Sales line represent Mosaic’s sales of potash to Canpotex, and are recognized upon delivery to the unrelated third-party customer. Canpotex annual sales to the ultimate third-party customers are approximately: 25% to customers based in Brazil, 22% to customers based in China, 10% to customers based in India, 8% to customers based in Indonesia and 35% to customers based in the rest of the world.
   
Sales by Product Type
Net sales by product type are as follows:
 Three Months Ended 
 
March 31,
(in millions)20212020
Sales by product type:
Phosphate Crop Nutrients$666.6 $547.2 
Potash Crop Nutrients557.5 471.0 
Crop Nutrient Blends314.7 287.3 
Performance Products(a)
399.4 211.7 
Phosphate Rock16.9 6.5 
Other(b)
342.0 274.4 
$2,297.1 $1,798.1 
____________________________________________
(a)Includes sales of MicroEssentials®, K-Mag, Aspire and Sus-Terra.
(b)Includes sales of industrial potash, feed products, nitrogen and other products.
   
Phosphates segment      
Segment Reporting Information [Line Items]      
Gross margin $ 172.6 (82.9)  
Canadian resource taxes 0.0 0.0  
Gross margin (excluding canadian resource taxes) 172.6 (82.9)  
Operating earnings (loss) 152.9 (106.8)  
Capital expenditures 152.5 137.9  
Depreciation, depletion and amortization expense 102.4 114.4  
Assets 7,097.8   7,022.1
Potash segment      
Segment Reporting Information [Line Items]      
Gross margin 140.2 109.1  
Canadian resource taxes 35.0 31.7  
Gross margin (excluding canadian resource taxes) 175.2 140.8  
Operating earnings (loss) 124.9 94.2  
Capital expenditures 96.5 98.3  
Depreciation, depletion and amortization expense 79.5 70.1  
Assets 7,576.5   7,614.8
Mosaic Fertilizantes segment      
Segment Reporting Information [Line Items]      
Gross margin 103.1 66.5  
Canadian resource taxes 0.0 0.0  
Gross margin (excluding canadian resource taxes) 103.1 66.5  
Operating earnings (loss) 90.5 29.0  
Capital expenditures 38.8 25.3  
Depreciation, depletion and amortization expense 23.2 28.2  
Assets 4,095.8   4,127.7
Corporate, other and intersegment eliminations      
Segment Reporting Information [Line Items]      
Gross margin 19.0 (51.3)  
Canadian resource taxes 0.0 0.0  
Gross margin (excluding canadian resource taxes) 19.0 (51.3)  
Operating earnings (loss) (55.1) (82.6)  
Capital expenditures 0.8 2.0  
Depreciation, depletion and amortization expense 4.0 5.1  
Assets 1,132.0   $ 1,025.2
Product      
Segment Reporting Information [Line Items]      
Net Sales 2,297.1 1,798.1  
Intersegment Sales 0.0 0.0  
Revenues 2,297.1 1,798.1  
Product | Phosphates segment      
Segment Reporting Information [Line Items]      
Net Sales 884.6 537.3  
Intersegment Sales 116.4 82.1  
Revenues 1,001.0 619.4  
Product | Potash segment      
Segment Reporting Information [Line Items]      
Net Sales 473.1 438.6  
Intersegment Sales 4.3 3.0  
Revenues 477.4 441.6  
Product | Mosaic Fertilizantes segment      
Segment Reporting Information [Line Items]      
Net Sales 763.4 731.1  
Intersegment Sales 0.0 0.0  
Revenues 763.4 731.1  
Product | Corporate, other and intersegment eliminations      
Segment Reporting Information [Line Items]      
Net Sales 176.0 91.1  
Intersegment Sales (120.7) (85.1)  
Revenues 55.3 6.0  
Product | Corporate, other and intersegment eliminations | China and India distribution operations      
Segment Reporting Information [Line Items]      
Revenues 159.6 76.5  
Gross margin $ 30.3 $ 2.0