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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net Sales $ 2,800.7 $ 2,044.7 $ 5,097.8 $ 3,842.8
Cost of goods sold 2,048.4 1,787.7 3,910.6 3,544.4
Gross margin 752.3 257.0 1,187.2 298.4
Selling, general and administrative expenses 107.6 95.1 209.3 163.0
Other operating expense 2.6 76.1 22.6 115.8
Operating earnings (loss) 484.0 85.8 797.2 19.6
Interest expense, net (37.3) (49.3) (82.3) (90.4)
Foreign currency transaction gain (loss) 111.1 34.1 65.3 (180.1)
Other income 1.4 2.4 4.4 6.9
Earnings (loss) from consolidated companies before income taxes 559.2 73.0 784.6 (244.0)
Provision for (benefit from) income taxes 115.9 (2.7) 175.6 (135.7)
Earnings (loss) from consolidated companies 443.3 75.7 609.0 (108.3)
Equity in net (loss) of nonconsolidated companies (4.5) (29.8) (12.0) (49.8)
Net earnings (loss) including noncontrolling interests (438.8) (45.9) (597.0) 158.1
Less: Net earnings (loss) attributable to noncontrolling interests 1.6 (1.5) 3.1 (2.5)
Net earnings (loss) attributable to Mosaic $ 437.2 $ 47.4 $ 593.9 $ (155.6)
Basic net earnings (loss) per share attributable to Mosaic $ 1.15 $ 0.13 $ 1.56 $ (0.41)
Basic weighted average number of shares outstanding 379.8 379.1 379.5 378.9
Diluted net earnings (loss) per share attributable to Mosaic $ 1.14 $ 0.12 $ 1.55 $ (0.41)
Diluted weighted average number of shares outstanding 383.3 381.3 383.0 378.9
Impairment, restructuring and other expenses $ 158.1 $ 0.0 $ 158.1 $ 0.0
Product        
Net Sales $ 2,800.7 $ 2,044.7 $ 5,097.8 $ 3,842.8