XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The numerator for basic and diluted earnings per share (“EPS”) is net earnings attributable to Mosaic. The denominator for basic EPS is the weighted average number of shares outstanding during the period. The denominator for diluted EPS also includes the weighted average number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued, unless the shares are anti-dilutive. The following is a reconciliation of the numerator and denominator for the basic and diluted EPS computations:
| Three Months Ended June 30, |  | Six Months Ended June 30,
2023 |  | 2022 |  | 2023 |  | 2022
Net income attributable to Mosaic | $ | 369.0 |  |  | $ | 1,035.9 |  |  | $ | 803.8 |  |  | $ | 2,217.9 |
Basic weighted average number of shares outstanding | 332.2 |  |  | 359.5 |  |  | 333.8 |  |  | 362.8 |
Dilutive impact of share-based awards | 1.5 |  |  | 3.6 |  |  | 2.4 |  |  | 3.7 |
Diluted weighted average number of shares outstanding | 333.7 |  |  | 363.1 |  |  | 336.2 |  |  | 366.5 |
Basic net income per share attributable to Mosaic | $ | 1.11 |  |  | $ | 2.88 |  |  | $ | 2.41 |  |  | $ | 6.11 |
Diluted net income per share attributable to Mosaic | $ | 1.11 |  |  | $ | 2.85 |  |  | $ | 2.39 |  |  | $ | 6.05 |
A total of 0.7 million and 0.4 million shares of common stock subject to issuance related to share-based awards for the three and six months ended June 30, 2023, and zero and 0.1 million for the three and six months ended June 30, 2022, have been excluded from the calculation of diluted EPS because the effect would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration