XML 72 R59.htm IDEA: XBRL DOCUMENT
v3.21.2

Disaggregation of Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | $ 2,800.7 | $ 2,044.7 | $ 5,097.8 | $ 3,842.8
Potash Crop Nutrients | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 804.8 | 658.0 | 1,362.3 | 1,129.0
Phosphate Crop Nutrients | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 835.8 | 559.6 | 1,502.4 | 1,106.8
Crop Nutrient Blends | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 333.9 | 252.0 | 648.6 | 539.3
Specialty Products | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 455.4 | 341.2 | 854.8 | 552.9
Phosphate Rock | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 18.4 | 7.5 | 35.3 | 14.0
Other Product Types | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 352.4 | 226.4 | 694.4 | 500.8
Product |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 2,800.7 | 2,044.7 | 5,097.8 | 3,842.8
Brazil | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 1,014.4 | 757.0 | 1,782.2 | 1,469.7
Canpotex [Member] | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 187.3 | 215.8 | 337.5 | 362.2
Canada | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 228.4 | 137.4 | 418.8 | 254.7
India | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 73.8 | 100.8 | 103.3 | 138.0
China | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 116.5 | 74.5 | 242.2 | 113.9
Australia | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 0.3 | 0.3 | 24.1 | 41.3
Mexico | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 31.9 | 22.8 | 82.1 | 47.7
Colombia | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 38.6 | 25.8 | 66.4 | 40.0
Paraguay | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 32.6 | 26.4 | 51.6 | 42.7
Japan | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 30.2 | 32.6 | 51.9 | 44.5
Peru | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 13.6 | 0.0 | 14.2 | 6.0
Argentina | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 27.7 | 55.1 | 45.0 | 83.1
Honduras | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 8.3 | 10.5 | 11.1 | 17.5
Thailand | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 7.7 | 4.7 | 10.8 | 9.1
Other Foreign | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 14.4 | 19.7 | 27.0 | 49.8
Total Foreign | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 1,828.9 | 1,483.4 | 3,278.0 | 2,720.2
United States | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | 971.8 | $ 561.3 | 1,819.8 | 1,122.6
DOMINICAN REPUBLIC | Product | Transferred at Point in Time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net Sales | $ 3.2 |  | $ 9.8 | $ 0.0

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=mos_ProductTypeTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mos_ProductTypeOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mos_ProductTypeThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mos_ProductTypeFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mos_ProductTypeFiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mos_OtherProductTypesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mos_CanpotexMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_IN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_HN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mos_OtherForeignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mos_TotalForeignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_DO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |