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v3.25.1

Business Segments (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Disaggregation of Revenue [Line Items] |  |  |
Net Sales |  | $ 2,620.9 | $ 2,679.4
Cost of goods sold |  | 2,132.5 | 2,280.2
Gross margin |  | 488.4 | 399.2
Selling, general and administrative expenses |  | 122.6 | 106.8
Other operating expense |  | 27.3 | 119.5
Product |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales | [1] | 2,620.9 | 2,679.4
Revenues |  | 2,620.9 | 2,679.4
Cost of goods sold | [2] | 2,132.5 | 2,280.2
Gross margin |  | 488.4 | 399.2
Selling, general and administrative expenses | [3] | 122.6 | 106.8
Other operating expense | [4] | 27.3 | 119.5
Product | Corporate, other and intersegment eliminations |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales |  | 152.1 | 135.3
Revenues |  | 18.3 | (18.8)
Cost of goods sold | [2] | (7.2) | 28.3
Gross margin |  | 25.5 | (47.1)
Selling, general and administrative expenses | [3] | 79.5 | 55.6
Other operating expense | [4] | (2.1) | (4.7)
Product | Corporate, other and intersegment eliminations | China and India distribution operations |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues |  | 147.4 | 129.3
Gross margin |  | 20.3 | 7.6
Product | Phosphates segment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales |  | 964.8 | 1,023.0
Revenues |  | 1,098.6 | 1,168.7
Cost of goods sold | [2] | 931.3 | 1,009.3
Gross margin |  | 167.3 | 159.4
Selling, general and administrative expenses | [3] | 12.1 | 12.8
Other operating expense | [4] | (15.8) | (106.3)
Product | Potash segment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales |  | 570.2 | 634.7
Revenues |  | 570.2 | 643.1
Cost of goods sold | [2] | 401.6 | 431.4
Gross margin |  | 168.6 | 211.7
Selling, general and administrative expenses | [3] | 7.8 | 8.5
Other operating expense | [4] | (4.1) | (5.2)
Product | Mosaic Fertilizantes segment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales |  | 933.8 | 886.4
Revenues |  | 933.8 | 886.4
Cost of goods sold | [2] | 806.8 | 811.2
Gross margin |  | 127.0 | 75.2
Selling, general and administrative expenses | [3] | 23.2 | 29.9
Other operating expense | [4] | (5.3) | (3.3)
Product | Canada | Transferred at Point in Time |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net Sales | [1] | $ 124.9 | $ 142.0
[1] | Revenues are attributed to countries based on location of customer.
[2] | The primary components of cost of goods sold are raw material purchases, including sulfur and ammonia, conversion costs and transportation costs.
[3] | Selling, general and administrative expenses include nonmanufacturing payroll expense and professional services expense.
[4] | Other operating expenses typically relate to five major categories: (1) AROs, (2) environmental and legal reserves, (3) idle facility costs, (4) insurance reimbursements, and (5) gain/loss on sale or disposal of fixed assets.

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