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Business Segments (Tables) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | [1]
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | $ 2,620.9 | $ 2,679.4 |
Gross margin |  | 488.4 | 399.2 |
Canadian resource taxes |  | 47.3 | 64.5 |
Gross margin (excluding canadian resource taxes) |  | 535.7 | 463.7 |
Operating earnings (loss) |  | 338.5 | 172.9 |
Segment, Expenditure, Addition to Long-Lived Assets |  | 340.8 | 383.0 |
Capital expenditures |  | 340.8 | 383.0 |
Depreciation, depletion and amortization expense |  | 243.0 | 241.1 |
Assets |  | $ 23,165.7 |  | $ 22,924.0
Schedule of Segment Reporting Information |  | Segment information for the three months ended March 31, 2025 and 2024 was as follows:
| Phosphate |  | Potash |  | Mosaic Fertilizantes |  | Corporate, Eliminations and Other(a) |  | Total
Three months ended March 31, 2025 |  |  |  |  |  |  |  |  |
Net sales to external customers | $ | 964.8 |  |  | $ | 570.2 |  |  | $ | 933.8 |  |  | $ | 152.1 |  |  | $ | 2,620.9 |
Intersegment net sales | 133.8 |  |  | — |  |  | — |  |  | (133.8) |  |  | — |
Net sales | 1,098.6 |  |  | 570.2 |  |  | 933.8 |  |  | 18.3 |  |  | 2,620.9 |
Cost of goods sold(b) | 931.3 |  |  | 401.6 |  |  | 806.8 |  |  | (7.2) |  |  | 2,132.5 |
Gross margin | 167.3 |  |  | 168.6 |  |  | 127.0 |  |  | 25.5 |  |  | 488.4 |
Canadian resource taxes | — |  |  | 47.3 |  |  | — |  |  | — |  |  | 47.3 |
Gross margin (excluding Canadian resource taxes) | 167.3 |  |  | 215.9 |  |  | 127.0 |  |  | 25.5 |  |  | 535.7 |
Selling, general and administrative(c) | 12.1 |  |  | 7.8 |  |  | 23.2 |  |  | 79.5 |  |  | 122.6 |
Other operating expenses(d) | 15.8 |  |  | 4.1 |  |  | 5.3 |  |  | 2.1 |  |  | 27.3 |
Operating earnings (loss) | 139.4 |  |  | 156.8 |  |  | 98.5 |  |  | (56.2) |  |  | 338.5 |
Capital expenditures | 236.3 |  |  | 45.1 |  |  | 59.2 |  |  | 0.2 |  |  | 340.8 |
Depreciation, depletion and amortization expense | 113.2 |  |  | 81.0 |  |  | 38.1 |  |  | 10.7 |  |  | 243.0 |
Three months ended March 31, 2024 |  |  |  |  |  |  |  |  |
Net sales to external customers | $ | 1,023.0 |  |  | $ | 634.7 |  |  | $ | 886.4 |  |  | $ | 135.3 |  |  | $ | 2,679.4 |
Intersegment net sales | 145.7 |  |  | 8.4 |  |  | — |  |  | (154.1) |  |  | — |
Net sales | 1,168.7 |  |  | 643.1 |  |  | 886.4 |  |  | (18.8) |  |  | 2,679.4 |
Cost of goods sold(b) | 1,009.3 |  |  | 431.4 |  |  | 811.2 |  |  | 28.3 |  |  | 2,280.2 |
Gross margin | 159.4 |  |  | 211.7 |  |  | 75.2 |  |  | (47.1) |  |  | 399.2 |
Canadian resource taxes | — |  |  | 64.5 |  |  | — |  |  | — |  |  | 64.5 |
Gross margin (excluding Canadian resource taxes) | 159.4 |  |  | 276.2 |  |  | 75.2 |  |  | (47.1) |  |  | 463.7 |
Selling, general and administrative(c) | 12.8 |  |  | 8.5 |  |  | 29.9 |  |  | 55.6 |  |  | 106.8 |
Other operating expenses(d) | 106.3 |  |  | 5.2 |  |  | 3.3 |  |  | 4.7 |  |  | 119.5 |
Operating earnings (loss) | 40.3 |  |  | 198.0 |  |  | 42.0 |  |  | (107.4) |  |  | 172.9 |
Capital expenditures | 197.7 |  |  | 96.7 |  |  | 81.8 |  |  | 6.8 |  |  | 383.0 |
Depreciation, depletion and amortization expense | 116.9 |  |  | 81.7 |  |  | 40.0 |  |  | 2.5 |  |  | 241.1 |
Total Assets(e) |  |  |  |  |  |  |  |  |
As of March 31, 2025 | $ | 9,497.3 |  |  | $ | 6,517.3 |  |  | $ | 4,697.8 |  |  | $ | 2,453.3 |  |  | $ | 23,165.7 |
As of December 31, 2024 | 9,419.5 |  |  | 6,480.6 |  |  | 4,372.0 |  |  | 2,651.9 |  |  | 22,924.0 |
______________________________ (a)The “Corporate, Eliminations and Other” category includes the results of our ancillary distribution operations in India and China. For the three months ended March 31, 2025, distribution operations in India and China collectively had revenue of $147.4 million and gross margin of $20.3 million. For the three months ended March 31, 2024, distribution operations in India and China collectively had revenue of $129.3 million and gross margin of $7.6 million. These operations do not meet the quantitative thresholds for determining reportable segments. (b)The primary components of cost of goods sold are raw material purchases, including sulfur and ammonia, conversion costs and transportation costs. (c)Selling, general and administrative expenses include nonmanufacturing payroll expense and professional services expense. (d)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. (e)In 2025, the information about segment assets regularly provided to and reviewed by our CODM, was revised to no longer include intercompany assets and segment cash and to include an allocation of certain fixed assets from Corporate to the Phosphate and Potash segments. As a result, the December 31, 2024 balances have been recast to reflect these changes. |  |
Revenue from External Customers by Geographic Areas [Table Text Block] |  | Financial information relating to our operations by geographic area is as follows:
| Three Months Ended March 31, |  |
(in millions) | 2025 |  | 2024 |  |  |  |
Net sales(a): |  |  |  |  |  |  |
Brazil | $ | 907.0 |  |  | $ | 852.8 |  |  |  |  |
Canpotex(b) | 215.5 |  |  | 220.8 |  |  |  |  |
China | 136.4 |  |  | 124.0 |  |  |  |  |
Canada | 124.9 |  |  | 142.0 |  |  |  |  |
Japan | 32.1 |  |  | 41.3 |  |  |  |  |
Paraguay | 28.6 |  |  | 36.9 |  |  |  |  |
Argentina | 24.1 |  |  | 11.2 |  |  |  |  |
Australia | 20.7 |  |  | 16.9 |  |  |  |  |
Colombia | 20.4 |  |  | 32.6 |  |  |  |  |
Dominican Republic | 8.5 |  |  | — |  |  |  |  |
Mexico | 5.9 |  |  | 22.4 |  |  |  |  |
India | 5.7 |  |  | 7.2 |  |  |  |  |
Peru | 4.1 |  |  | 11.6 |  |  |  |  |
Honduras | 3.5 |  |  | 5.0 |  |  |  |  |
Other | 20.7 |  |  | 10.5 |  |  |  |  |
Total international countries | 1,558.1 |  |  | 1,535.2 |  |  |  |  |
United States | 1,062.8 |  |  | 1,144.2 |  |  |  |  |
Consolidated | $ | 2,620.9 |  |  | $ | 2,679.4 |  |  |  |  |
______________________________ (a)Revenues are attributed to countries based on location of customer. (b)Canpotex sales to the ultimate third-party customers are made to customers in various countries. The countries with the largest portion of third-party customer sales are Brazil, China, India and Indonesia. |  |
Sales by Product Type |  | Net sales by product type are as follows:
| Three Months Ended March 31, |  |
(in millions) | 2025 |  | 2024 |  |  |  |
Sales by product type: |  |  |  |  |  |  |
Phosphate Crop Nutrients | $ | 720.3 |  |  | $ | 671.1 |  |  |  |  |
Potash Crop Nutrients | 507.4 |  |  | 682.6 |  |  |  |  |
Crop Nutrient Blends | 340.1 |  |  | 352.2 |  |  |  |  |
Performance Products(a) | 497.8 |  |  | 466.8 |  |  |  |  |
Phosphate Rock | 119.9 |  |  | 40.8 |  |  |  |  |
Other(b) | 435.4 |  |  | 465.9 |  |  |  |  |
| $ | 2,620.9 |  |  | $ | 2,679.4 |  |  |  |  |
____________________________________________ (a)Includes sales of MicroEssentials®, K-Mag® and Aspire®. (b)Includes sales of industrial potash, feed products, nitrogen and other products. |  |
Phosphates segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Canadian resource taxes |  | $ 0.0 | 0.0 |
Gross margin (excluding canadian resource taxes) |  | 167.3 | 159.4 |
Operating earnings (loss) |  | 139.4 | 40.3 |
Segment, Expenditure, Addition to Long-Lived Assets |  | 236.3 | 197.7 |
Depreciation, depletion and amortization expense |  | 113.2 | 116.9 |
Assets |  | 9,497.3 |  | 9,419.5
Potash segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Canadian resource taxes |  | 47.3 | 64.5 |
Gross margin (excluding canadian resource taxes) |  | 215.9 | 276.2 |
Operating earnings (loss) |  | 156.8 | 198.0 |
Segment, Expenditure, Addition to Long-Lived Assets |  | 45.1 | 96.7 |
Depreciation, depletion and amortization expense |  | 81.0 | 81.7 |
Assets |  | 6,517.3 |  | 6,480.6
Mosaic Fertilizantes segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Canadian resource taxes |  | 0.0 | 0.0 |
Gross margin (excluding canadian resource taxes) |  | 127.0 | 75.2 |
Operating earnings (loss) |  | 98.5 | 42.0 |
Segment, Expenditure, Addition to Long-Lived Assets |  | 59.2 | 81.8 |
Depreciation, depletion and amortization expense |  | 38.1 | 40.0 |
Assets |  | 4,697.8 |  | 4,372.0
Corporate, other and intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Canadian resource taxes |  | 0.0 | 0.0 |
Gross margin (excluding canadian resource taxes) |  | 25.5 | (47.1) |
Operating earnings (loss) |  | (56.2) | (107.4) |
Segment, Expenditure, Addition to Long-Lived Assets |  | 0.2 | 6.8 |
Depreciation, depletion and amortization expense |  | 10.7 | 2.5 |
Assets |  | 2,453.3 |  | $ 2,651.9
Product |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [2] | 2,620.9 | 2,679.4 |
Intersegment Sales |  | 0.0 | 0.0 |
Revenues |  | 2,620.9 | 2,679.4 |
Gross margin |  | 488.4 | 399.2 |
Product | Phosphates segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 964.8 | 1,023.0 |
Intersegment Sales |  | 133.8 | 145.7 |
Revenues |  | 1,098.6 | 1,168.7 |
Gross margin |  | 167.3 | 159.4 |
Product | Potash segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 570.2 | 634.7 |
Intersegment Sales |  | 0.0 | 8.4 |
Revenues |  | 570.2 | 643.1 |
Gross margin |  | 168.6 | 211.7 |
Product | Mosaic Fertilizantes segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 933.8 | 886.4 |
Intersegment Sales |  | 0.0 | 0.0 |
Revenues |  | 933.8 | 886.4 |
Gross margin |  | 127.0 | 75.2 |
Product | Corporate, other and intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales |  | 152.1 | 135.3 |
Intersegment Sales |  | (133.8) | (154.1) |
Revenues |  | 18.3 | (18.8) |
Gross margin |  | 25.5 | (47.1) |
Product | Corporate, other and intersegment eliminations | China and India distribution operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 147.4 | 129.3 |
Gross margin |  | $ 20.3 | $ 7.6 |
[1] | CODM, was revised to no longer include intercompany assets and segment cash and to include an allocation of certain fixed assets from Corporate to the Phosphate and Potash segments. As a result, the December 31, 2024 balances have been recast to reflect these changes.
[2] | Revenues are attributed to countries based on location of customer.

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