XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) including noncontrolling interest $ 424.1 $ 130.7 $ 1,093.8 $ 36.3
Other comprehensive income (loss), net of tax        
Foreign currency translation (loss) gain (4.8) 104.6 343.1 (161.6)
Net actuarial (loss) gain and prior service cost (1.7) 0.4 (2.5) 1.8
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax (0.1) 0.0 (0.1) 0.0
Net gain on marketable securities held in trust fund 5.8 13.7 21.4 0.8
Other comprehensive income (loss) (0.8) 118.7 361.9 (159.0)
Comprehensive income (loss) 423.3 249.4 1,455.7 (122.7)
Less: Comprehensive income attributable to noncontrolling interest 13.4 9.0 37.1 27.7
Comprehensive income (loss) attributable to Mosaic $ 409.9 $ 240.4 $ 1,418.6 $ (150.4)