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Business Segments (Tables) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Segment Reporting Information [Line Items]      
Net Sales $ 3,922.3   $ 2,297.1
Gross margin 1,439.1   434.9
Canadian resource taxes 157.2   35.0
Gross margin (excluding canadian resource taxes) (1,596.3)   (469.9)
Operating earnings (loss) 1,255.8   313.2
Capital expenditures 290.5   288.6
Depreciation, depletion and amortization expense 226.7   209.1
Assets 23,423.1 $ 22,036.4  
Impairment, restructuring and other expenses $ 0.0 158.1  
Schedule of Segment Reporting Information
Segment information for the three months ended March 31, 2022 and 2021 was as follows:
PhosphatePotashMosaic FertilizantesCorporate, Eliminations and Other (a)Total
Three months ended March 31, 2022
Net sales to external customers$1,152.8 $1,035.7 $1,488.6 $245.2 $3,922.3 
Intersegment net sales343.2 24.1 — (367.3)— 
Net sales1,496.0 1,059.8 1,488.6 (122.1)3,922.3 
Gross margin527.7 578.9 219.3 113.2 1,439.1 
Canadian resource taxes— 157.2 — — 157.2 
Gross margin (excluding Canadian resource taxes)527.7 736.1 219.3 113.2 1,596.3 
Operating earnings492.5 563.3 186.7 13.3 1,255.8 
Capital expenditures147.7 65.1 75.1 2.6 290.5 
Depreciation, depletion and amortization expense120.5 77.0 25.2 4.0 226.7 
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 
Total Assets
As of March 31, 2022$8,901.3 $8,887.6 $5,984.8 $(350.6)$23,423.1 
As of December 31, 20218,776.4 8,312.8 4,908.2 39.0 22,036.4 

______________________________
(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, 2022, distribution operations in India and China had revenue of $220.9 million, and gross margin of $87.0 million. 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.
   
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)20222021
Net sales(a):
Brazil$1,448.5 $767.8 
Canpotex(b)
492.5 150.2 
Canada230.5 190.4 
China220.8 125.7 
Mexico67.9 50.2 
Argentina53.6 17.3 
Paraguay35.0 19.0 
Colombia32.2 27.8 
Japan26.5 21.7 
Australia24.9 23.8 
Honduras3.4 2.8 
Thailand2.3 3.1 
Dominican Republic2.2 6.6 
India— 29.5 
Other20.2 13.2 
Total international countries2,660.5 1,449.1 
United States1,261.8 848.0 
Consolidated$3,922.3 $2,297.1 
______________________________
(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: 30% to customers based in Brazil, 14% to customers based in Indonesia, 11% to customers based in China, 6% to customers based in India, and 39% 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)20222021
Sales by product type:
Phosphate Crop Nutrients$958.8 $666.6 
Potash Crop Nutrients1,194.8 557.5 
Crop Nutrient Blends553.0 314.7 
Performance Products(a)
616.4 399.4 
Phosphate Rock27.1 16.9 
Other(b)
572.2 342.0 
$3,922.3 $2,297.1 
____________________________________________
(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 $ 527.7   172.6
Canadian resource taxes 0.0   0.0
Gross margin (excluding canadian resource taxes) (527.7)   (172.6)
Operating earnings (loss) 492.5   152.9
Capital expenditures 147.7   152.5
Depreciation, depletion and amortization expense 120.5   102.4
Assets 8,901.3 8,776.4  
Potash segment      
Segment Reporting Information [Line Items]      
Gross margin 578.9   140.2
Canadian resource taxes 157.2   35.0
Gross margin (excluding canadian resource taxes) (736.1)   (175.2)
Operating earnings (loss) 563.3   124.9
Capital expenditures 65.1   96.5
Depreciation, depletion and amortization expense 77.0   79.5
Assets 8,887.6 8,312.8  
Mosaic Fertilizantes segment      
Segment Reporting Information [Line Items]      
Gross margin 219.3   103.1
Canadian resource taxes 0.0   0.0
Gross margin (excluding canadian resource taxes) (219.3)   (103.1)
Operating earnings (loss) 186.7   90.5
Capital expenditures 75.1   38.8
Depreciation, depletion and amortization expense 25.2   23.2
Assets 5,984.8 4,908.2  
Corporate, other and intersegment eliminations      
Segment Reporting Information [Line Items]      
Gross margin 113.2   19.0
Canadian resource taxes 0.0   0.0
Gross margin (excluding canadian resource taxes) (113.2)   (19.0)
Operating earnings (loss) 13.3   (55.1)
Capital expenditures 2.6   0.8
Depreciation, depletion and amortization expense 4.0   4.0
Assets (350.6) $ 39.0  
Product      
Segment Reporting Information [Line Items]      
Net Sales 3,922.3   2,297.1
Intersegment Sales 0.0   0.0
Revenues 3,922.3   2,297.1
Product | Phosphates segment      
Segment Reporting Information [Line Items]      
Net Sales 1,152.8   884.6
Intersegment Sales 343.2   116.4
Revenues 1,496.0   1,001.0
Product | Potash segment      
Segment Reporting Information [Line Items]      
Net Sales 1,035.7   473.1
Intersegment Sales 24.1   4.3
Revenues 1,059.8   477.4
Product | Mosaic Fertilizantes segment      
Segment Reporting Information [Line Items]      
Net Sales 1,488.6   763.4
Intersegment Sales 0.0   0.0
Revenues 1,488.6   763.4
Product | Corporate, other and intersegment eliminations      
Segment Reporting Information [Line Items]      
Net Sales 245.2   176.0
Intersegment Sales (367.3)   (120.7)
Revenues (122.1)   55.3
Product | Corporate, other and intersegment eliminations | China and India distribution operations      
Segment Reporting Information [Line Items]      
Revenues 220.9   159.6
Gross margin $ 87.0   $ 30.3