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v3.23.3

Disaggregation of Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | $ 3,548.3 | $ 5,348.5 | $ 10,546.6 | $ 14,643.9
Potash Crop Nutrients | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 1,087.1 | 1,918.6 | 3,107.4 | 5,084.8
Phosphate Crop Nutrients | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 876.3 | 1,154.6 | 2,601.2 | 3,442.5
Crop Nutrient Blends | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 556.4 | 867.7 | 1,633.0 | 2,158.2
Specialty Products | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [1] | 624.5 | 916.8 | 1,855.4 | 2,286.4
Phosphate Rock | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 36.9 | 34.4 | 125.9 | 83.7
Other Product Types | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [2] | 367.1 | 456.4 | 1,223.7 | 1,588.3
Product |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 3,548.3 | 5,348.5 | $ 10,546.6 | 14,643.9
Brazil |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Canpotexsalesvolumesbygeographypercentage |  |  |  | 30.00% |
Brazil | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 1,659.3 | 2,555.0 | $ 4,327.2 | 6,198.5
Canpotex [Member] | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3],[4] | 209.9 | 968.9 | 942.0 | 2,355.2
Canada | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 58.8 | 182.2 | $ 274.7 | 683.9
India |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Canpotexsalesvolumesbygeographypercentage |  |  |  | 6.00% |
India | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 80.3 | 163.3 | $ 291.2 | 308.2
China |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Canpotexsalesvolumesbygeographypercentage |  |  |  | 11.00% |
China | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 123.8 | 64.5 | $ 358.6 | 530.2
Australia | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 20.4 | 0.0 | 47.8 | 63.0
Mexico | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 27.7 | 29.4 | 118.8 | 157.8
Colombia | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 16.8 | 7.3 | 79.2 | 109.2
Paraguay | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 80.2 | 71.7 | 177.0 | 166.6
Japan | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 33.1 | 32.8 | 131.1 | 104.6
Argentina | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 27.2 | 93.0 | 70.3 | 229.3
Honduras | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 4.9 | 1.5 | $ 25.2 | 25.7
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 | [3] | 18.8 | 28.9 | $ 54.7 | 71.3
Total Foreign | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 2,393.4 | 4,227.5 | 6,963.1 | 11,056.3
United States | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 1,154.9 | 1,121.0 | $ 3,583.5 | 3,587.6
INDONESIA |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Canpotexsalesvolumesbygeographypercentage |  |  |  | 1400.00% |
Peru | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | 30.2 | 17.4 | $ 52.2 | 27.9
DOMINICAN REPUBLIC | Product | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [3] | $ 2.0 | $ 11.6 | $ 13.1 | $ 24.9
[1] | Includes sales of MicroEssentials®, K-Mag® and Aspire®.
[2] | Includes sales of industrial potash, feed products, nitrogen and other products
[3] | Revenues are attributed to countries based on location of customer.
[4] | Canpotex is the export association of two Saskatchewan potash producers. The net sales of potash from Mosaic to Canpotex included in our consolidated financial statements in the Net Sales line represent Mosaic’s sales of potash to Canpotex and are recognized upon delivery to the unrelated third-party customer. Canpotex annual sales to the ultimate third-party customers are approximately: 30% to customers based in Brazil, 14% to customers based in Indonesia, 11% to customers based in China, 6% to customers based in India, and 39% to customers based in the rest of the world.

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