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v3.22.4

Business Segments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 19,125.2 | $ 12,357.4 | $ 8,681.7
Intersegment Sales | 0.0 | 0.0 | 0.0
Revenues | 19,125.2 | 12,357.4 | 8,681.7
Gross margin | 5,755.8 | 3,200.3 | 1,064.9
Canadian resource taxes) | 927.9 | 259.5 | 146.1
Gross margin (excluding Canadian resource taxes) | 6,683.7 | $ 3,459.8 | 1,211.0
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Operating (loss) earnings |
Restructuring and related cost, incurred costs | 0.0 | $ 158.1 | 0.0
Operating (loss) earnings | 4,785.3 | 2,468.5 | 412.9
Capital expenditures | 1,247.3 | 1,288.6 | 1,170.6
Depreciation, depletion and amortization expense | 933.9 | 812.9 | 847.6
Equity in net earnings (loss) of nonconsolidated companies | 196.0 | 7.8 | (93.8)
Assets | 23,386.0 | 22,036.4 | 19,789.8
Phosphates Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 4,546.4 | 3,889.7 | 2,543.5
Intersegment Sales | 1,637.8 | 1,033.2 | 572.9
Revenues | 6,184.2 | 4,922.9 | 3,116.4
Gross margin | 1,759.0 | 1,305.4 | 125.5
Canadian resource taxes) | 0.0 | 0.0 | 0.0
Gross margin (excluding Canadian resource taxes) | 1,759.0 | 1,305.4 | 125.5
Restructuring and related cost, incurred costs |  | 0.0 |
Operating (loss) earnings | 1,347.2 | 1,179.8 | (147.1)
Capital expenditures | 631.8 | 649.9 | 538.1
Depreciation, depletion and amortization expense | 485.1 | 428.7 | 443.4
Equity in net earnings (loss) of nonconsolidated companies | 192.4 | 5.4 | (94.1)
Assets | 9,570.5 | 8,776.4 | 7,022.1
Potash Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 5,122.8 | 2,587.9 | 1,988.6
Intersegment Sales | 85.7 | 38.9 | 30.7
Revenues | 5,208.5 | 2,626.8 | 2,019.3
Gross margin | 2,843.0 | 1,057.5 | 468.3
Canadian resource taxes) | 927.9 | 259.5 | 146.1
Gross margin (excluding Canadian resource taxes) | 3,770.9 | 1,317.0 | 614.4
Restructuring and related cost, incurred costs |  | 158.1 |
Operating (loss) earnings | 2,767.7 | 836.6 | 401.5
Capital expenditures | 281.6 | 410.1 | 478.2
Depreciation, depletion and amortization expense | 307.3 | 267.8 | 282.4
Equity in net earnings (loss) of nonconsolidated companies | 0.0 | 0.0 | 0.0
Assets | 9,582.2 | 8,312.8 | 7,614.8
Mosaic Fertilizantes |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 8,287.2 | 5,088.5 | 3,481.6
Intersegment Sales | 0.0 | 0.0 | 0.0
Revenues | 8,287.2 | 5,088.5 | 3,481.6
Gross margin | 1,045.6 | 842.7 | 419.6
Canadian resource taxes) | 0.0 | 0.0 | 0.0
Gross margin (excluding Canadian resource taxes) | 1,045.6 | 842.7 | 419.6
Restructuring and related cost, incurred costs |  | 0.0 |
Operating (loss) earnings | 910.4 | 745.9 | 346.5
Capital expenditures | 306.4 | 216.1 | 144.9
Depreciation, depletion and amortization expense | 125.5 | 101.2 | 105.7
Equity in net earnings (loss) of nonconsolidated companies | 0.0 | 0.0 | 0.0
Assets | 5,562.7 | 4,908.2 | 4,127.7
Corporate Eliminations And Other Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,168.8 | 791.3 | 668.0
Intersegment Sales | (1,723.5) | (1,072.1) | (603.6)
Revenues | (554.7) | (280.8) | 64.4
Gross margin | 108.2 | (5.3) | 51.5
Canadian resource taxes) | 0.0 | 0.0 | 0.0
Gross margin (excluding Canadian resource taxes) | 108.2 | (5.3) | 51.5
Restructuring and related cost, incurred costs |  | 0.0 |
Operating (loss) earnings | (240.0) | (293.8) | (188.0)
Capital expenditures | 27.5 | 12.5 | 9.4
Depreciation, depletion and amortization expense | 16.0 | 15.2 | 16.1
Equity in net earnings (loss) of nonconsolidated companies | 3.6 | 2.4 | 0.3
Assets | (1,329.4) | 39.0 | 1,025.2
Corporate Eliminations And Other Segment | China and India distribution operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,100.0 | 730.1 | 639.4
Gross margin | $ 130.9 | $ 141.6 | $ 58.7
Indonesia |  |  |
Sales And Receivables [Line Items] |  |  |
Canpotex sales volumes by geography, percentage | 12.00% |  |

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