XML 70 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net earnings including noncontrolling interest $ 202.0 $ 1,209.2 $ 3,614.2
Other comprehensive income (loss), net of tax      
Foreign currency translation gain (loss), net of tax (expense) benefit (495.6) 154.1 (255.0)
Net actuarial gain (loss) and prior service cost, net of tax (expense) benefit 10.9 20.1 19.7
Net Gain (Loss) on Interest Rate Swaps Qualifying as Hedge, After Reclassification, Before Tax (0.1) 1.4 1.5
Net Gain (Loss) on Marketable Securities Held in Trust, After Reclassification and Tax (14.8) 23.7 (24.8)
Other comprehensive income (loss) (499.6) 199.3 (258.6)
Comprehensive income (loss) (297.6) 1,408.5 3,355.6
Less: Comprehensive income attributable to noncontrolling interest 21.6 46.3 33.2
Comprehensive income (loss) attributable to Mosaic $ (319.2) $ 1,362.2 $ 3,322.4