Related Party (Notes)

12 Months Ended

Dec. 31, 2022

RELATED PARTY TRANSACTIONSWe enter into transactions and agreements with certain of our non-consolidated companies and other related parties from time to time. As of December 31, 2022, the net amount due to our non-consolidated companies totaled $56.8 million. As of December 31, 2021, the net amount due from our non-consolidated companies totaled $63.0 million.

The Consolidated Statements of Earnings included the following transactions with our non-consolidated companies:


	Years Ended December 31,
(in millions)	2022		2021		2020
Transactions with non-consolidated companies included in net sales	$	3,015.3	$	1,120.9	$	819.6
Transactions with non-consolidated companies included in cost of goods sold	$	3,245.2	$	1,483.8	$	950.1

As part of the MWSPC joint venture, we market approximately 25% of the MWSPC production, for which approximately $23.1 million, $12.2 million and $8.5 million is included in revenue for the years ended December 31, 2022, 2021 and 2020, respectively.

We financed the purchase and construction of two articulated tug and barge units through a bridge loan agreement with Gulf Marine Solutions, LLC (“GMS”). GMS is a wholly-owned subsidiary of Gulf Sulphur Services (“GSS”), an entity in which we and a joint venture partner, Savage Companies (“Savage”), each indirectly own a 50% equity interest. We are the primary beneficiary of GMS, a variable interest entity, and consolidate GMS’s operations. Effective during the first quarter of 2023, Mosaic assumed ownership of Savage’s 50% equity and now wholly-owns GSS. Several subsidiaries of Savage continue to provide vessel operations services to Mosaic under time charter agreements.