XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net earnings including noncontrolling interest $ 56.5 $ 459.0
Other comprehensive income (loss), net of tax    
Foreign currency translation (loss) gain (129.7) 29.4
Net actuarial gain and prior service cost 0.8 0.4
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 0.0 0.5
Net (loss) on marketable securities held in trust fund (10.3) 16.6
Other comprehensive (loss) income (139.2) 46.9
Comprehensive (loss) income (82.7) 505.9
Less: Comprehensive income attributable to noncontrolling interest 10.5 24.9
Comprehensive (loss) income attributable to Mosaic $ (93.2) $ 481.0