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v3.25.2

Business Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | $ 3,005.7 | $ 2,816.6 | $ 5,626.6 | $ 5,496.0
Cost of goods sold |  | 2,487.1 | 2,422.6 | 4,619.6 | 4,702.8
Gross margin |  | 518.6 | 394.0 | 1,007.0 | 793.2
Selling, general and administrative expenses |  | 167.2 | 128.4 | 289.8 | 235.2
Other operating expense |  | 107.0 | 32.3 | 134.3 | 151.8
Corporate, other and intersegment eliminations |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Gross margin |  |  |  | 70.0 | (95.0)
Phosphates segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Gross margin |  |  |  | 270.3 | 313.1
Potash segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Gross margin |  |  |  | 378.0 | 398.1
Mosaic Fertilizantes segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Gross margin |  |  |  | 288.7 | 177.0
Product |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [1] | 3,005.7 | 2,816.6 | 5,626.6 | 5,496.0
Revenues |  | 3,005.7 | 2,816.6 | 5,626.6 | 5,496.0
Cost of goods sold | [2] | 2,487.1 | 2,422.6 | 4,619.6 | 4,702.8
Gross margin |  | 518.6 | 394.0 |  |
Selling, general and administrative expenses | [3] | 167.2 | 128.4 | 289.8 | 235.2
Other operating expense | [4] | 107.0 | 32.3 | 134.3 | 151.8
Product | Corporate, other and intersegment eliminations |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 134.5 | 123.4 | 286.6 | 258.7
Revenues |  | (52.7) | (74.9) | (34.4) | (93.7)
Cost of goods sold | [2] | (97.2) | (27.0) | (104.4) | 1.3
Gross margin |  | 44.5 | (47.9) |  |
Selling, general and administrative expenses | [3] | 85.3 | 83.8 | 164.8 | 139.4
Other operating expense | [4] | (10.1) | (3.5) | (12.2) | (8.2)
Product | Corporate, other and intersegment eliminations | China and India distribution operations |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenues |  | 132.4 | 120.9 | 279.9 | 250.1
Gross margin |  | 19.7 | 2.4 | 40.0 | 9.9
Product | Phosphates segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 984.6 | 989.2 | 1,949.4 | 2,012.2
Revenues |  | 1,173.0 | 1,179.5 | 2,271.6 | 2,348.2
Cost of goods sold | [2] | 1,070.0 | 1,025.8 | 2,001.3 | 2,035.1
Gross margin |  | 103.0 | 153.7 |  |
Selling, general and administrative expenses | [3] | 12.4 | 10.4 | 24.5 | 23.1
Other operating expense | [4] | (98.5) | (10.5) | (114.3) | (116.8)
Product | Potash segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 711.7 | 655.1 | 1,281.9 | 1,289.8
Revenues |  | 710.5 | 663.1 | 1,280.7 | 1,306.2
Cost of goods sold | [2] | 501.1 | 476.7 | 902.7 | 908.1
Gross margin |  | 209.4 | 186.4 |  |
Selling, general and administrative expenses | [3] | 8.3 | 7.1 | 16.1 | 15.6
Other operating expense | [4] | (6.9) | (4.9) | (11.0) | (10.1)
Product | Mosaic Fertilizantes segment |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales |  | 1,174.9 | 1,048.9 | 2,108.7 | 1,935.3
Revenues |  | 1,174.9 | 1,048.9 | 2,108.7 | 1,935.3
Cost of goods sold | [2] | 1,013.2 | 947.1 | 1,820.0 | 1,758.3
Gross margin |  | 161.7 | 101.8 |  |
Selling, general and administrative expenses | [3] | 61.2 | 27.1 | 84.4 | 57.1
Other operating expense | [4] | 8.5 | (13.4) | 3.2 | (16.7)
Product | Canada | Transferred at Point in Time |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Net Sales | [1] | $ 81.0 | $ 147.2 | $ 205.9 | $ 289.2
[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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