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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net Sales $ 3,548.3 $ 5,348.5 $ 10,546.6 $ 14,643.9
Cost of goods sold 3,138.7 3,846.5 8,895.5 9,856.5
Gross margin 409.6 1,502.0 1,651.1 4,787.4
Selling, general and administrative expenses 119.9 124.5 377.5 365.1
Other operating expense 143.9 222.8 214.0 337.6
Operating earnings 145.8 1,154.7 1,059.6 4,084.7
Interest expense, net (17.4) (30.6) (94.5) (104.0)
Foreign currency transaction (loss) gain (96.9) (61.1) 103.0 22.4
Other expense (50.1) (2.3) (66.1) (37.8)
(Loss) earnings from consolidated companies before income taxes (18.6) 1,060.7 1,002.0 3,965.3
(Benefit from) provision for income taxes (5.9) 276.6 220.8 1,018.3
(Loss) earnings from consolidated companies (12.7) 784.1 781.2 2,947.0
Income (Loss) from Subsidiaries, Net of Tax 15.8 72.1 60.0 138.7
Net earnings including noncontrolling interests (3.1) (856.2) (841.2) (3,085.7)
Less: Net earnings attributable to noncontrolling interests 7.3 14.5 41.6 26.1
Net (loss) earnings attributable to Mosaic $ (4.2) $ 841.7 $ 799.6 $ 3,059.6
Basic net (loss) earnings per share attributable to Mosaic $ (0.01) $ 2.45 $ 2.40 $ 8.58
Basic weighted average number of shares outstanding 331.5 344.2 333.0 356.5
Diluted net (loss) earnings per share attributable to Mosaic $ (0.01) $ 2.42 $ 2.39 $ 8.50
Diluted weighted average number of shares outstanding 331.5 347.7 335.1 360.1