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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net Sales $ 5,373.1 $ 2,800.7 $ 9,295.4 $ 5,097.8
Cost of goods sold 3,526.8 2,048.4 6,010.0 3,910.6
Gross margin 1,846.3 752.3 3,285.4 1,187.2
Selling, general and administrative expenses 108.2 107.6 240.6 209.3
Other operating expense 63.9 2.6 114.8 22.6
Operating earnings 1,674.2 484.0 2,930.0 797.2
Interest expense, net (34.1) (37.3) (73.4) (82.3)
Foreign currency transaction gain (loss) (227.2) 111.1 83.5 65.3
Other income (expense) (35.7) 1.4 (35.5) 4.4
Earnings from consolidated companies before income taxes 1,377.2 559.2 2,904.6 784.6
Provision for income taxes 369.3 115.9 741.7 175.6
Earnings from consolidated companies 1,007.9 443.3 2,162.9 609.0
Equity in net earnings (loss) of nonconsolidated companies 35.9 (4.5) 66.6 (12.0)
Net earnings including noncontrolling interests (1,043.8) (438.8) (2,229.5) (597.0)
Less: Net earnings attributable to noncontrolling interests 7.9 1.6 11.6 3.1
Net earnings attributable to Mosaic $ 1,035.9 $ 437.2 $ 2,217.9 $ 593.9
Basic net earnings per share attributable to Mosaic $ 2.88 $ 1.15 $ 6.11 $ 1.56
Basic weighted average number of shares outstanding 359.5 379.8 362.8 379.5
Diluted net earnings per share attributable to Mosaic $ 2.85 $ 1.14 $ 6.05 $ 1.55
Diluted weighted average number of shares outstanding 363.1 383.3 366.5 383.0
Impairment, restructuring and other expenses $ 0.0 $ 158.1 $ 0.0 $ 158.1