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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net Sales $ 2,816.6 $ 3,394.0 $ 5,496.0 $ 6,998.3
Cost of goods sold 2,422.6 2,822.9 4,702.8 5,756.8
Gross margin 394.0 571.1 793.2 1,241.5
Selling, general and administrative expenses 128.4 129.9 235.2 257.6
Other operating expense 32.3 72.0 151.8 70.1
Operating earnings 233.3 369.2 406.2 913.8
Interest expense, net (46.4) (36.0) (94.4) (77.1)
Foreign currency transaction (loss) gain (267.9) 148.5 (368.2) 199.9
Other income (expense) 6.6 (7.1) 7.2 (16.0)
(Loss) earnings from consolidated companies before income taxes (74.4) 474.6 (49.2) 1,020.6
Provision for income taxes 98.7 108.4 104.9 226.7
(Loss) earnings from consolidated companies (173.1) 366.2 (154.1) 793.9
Income (Loss) from Subsidiaries, Net of Tax 22.2 12.9 59.7 44.2
Net (loss) earnings including noncontrolling interests 150.9 (379.1) 94.4 (838.1)
Less: Net earnings attributable to noncontrolling interests 10.6 10.1 21.9 34.3
Net (loss) earnings attributable to Mosaic $ (161.5) $ 369.0 $ (116.3) $ 803.8
Basic net (loss) earnings per share attributable to Mosaic $ (0.50) $ 1.11 $ (0.36) $ 2.41
Basic weighted average number of shares outstanding 321.2 332.2 321.7 333.8
Diluted net (loss) earnings per share attributable to Mosaic $ (0.50) $ 1.11 $ (0.36) $ 2.39
Diluted weighted average number of shares outstanding 321.2 333.7 321.7 336.2