XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2

Disaggregation of Revenue (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Disaggregation of Revenue [Line Items]
Net Sales	$ 5,348.5	$ 3,418.6	$ 14,643.9	$ 8,516.4
Potash Crop Nutrients | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	1,918.6	942.2	5,084.8	2,304.5
Phosphate Crop Nutrients | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	1,154.6	950.7	3,442.5	2,453.1
Crop Nutrient Blends | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	867.7	572.1	2,158.2	1,220.7
Specialty Products | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	916.8	523.3	2,286.4	1,378.1
Phosphate Rock | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	34.4	21.1	83.7	56.4
Other Product Types | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	456.4	409.2	1,588.3	1,103.6
Product
Disaggregation of Revenue [Line Items]
Net Sales	5,348.5	3,418.6	14,643.9	8,516.4
Brazil
Disaggregation of Revenue [Line Items]
Canpotexsalesvolumesbygeographypercentage					30.00%
Brazil | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	2,555.0	1,714.2	6,198.5	3,496.4
Canpotex [Member] | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	968.9	268.4	2,355.2	605.9
Canada | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	182.2	107.0	683.9	525.8
India
Disaggregation of Revenue [Line Items]
Canpotexsalesvolumesbygeographypercentage					6.00%
India | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	163.3	65.0	308.2	168.3
China
Disaggregation of Revenue [Line Items]
Canpotexsalesvolumesbygeographypercentage					11.00%
China | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	64.5	70.9	530.2	313.1
Australia | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	0.0	0.0	63.0	22.9
Mexico | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	29.4	3.9	157.8	86.0
Colombia | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	7.3	40.9	109.2	107.3
Paraguay | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	71.7	36.4	166.6	88.0
Japan | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	32.8	20.7	104.6	72.6
Argentina | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	93.0	37.6	229.3	82.6
Honduras | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	1.5	6.0	25.7	17.1
Thailand | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	1.6	5.1	4.7	15.9
Other Foreign
Disaggregation of Revenue [Line Items]
Canpotexsalesvolumesbygeographypercentage					39.00%
Other Foreign | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	27.3	24.0	66.6	52.2
Total Foreign | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	4,227.5	2,421.3	11,056.3	5,699.3
United States | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	1,121.0	997.3	3,587.6	2,817.1
DOMINICAN REPUBLIC | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	11.6	10.1	24.9	19.9
INDONESIA
Disaggregation of Revenue [Line Items]
Canpotexsalesvolumesbygeographypercentage					1400.00%
Peru | Product | Transferred at Point in Time
Disaggregation of Revenue [Line Items]
Net Sales	$ 17.4	$ 11.1	$ 27.9	$ 25.3

X

- Definition

Percentage of Canpotex sales volumes by geography

+ References

No definition available.

+ Details

Name:	mos_Canpotexsalesvolumesbygeographypercentage
Namespace Prefix:	mos_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://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_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:

X

- Details

Name:	srt_StatementGeographicalAxis=country_ID
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: