XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Schedule of earnings per share

The following is a reconciliation of the numerator and denominator for the basic and diluted EPS computations:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Net income (loss) attributable to Mosaic			$	411.4					$	122.2					$	1,060.2					$	5.9
Basic weighted average number of shares outstanding			317.4						318.4						317.2						320.6
Dilutive impact of share-based awards			2.0						1.0						1.6						1.0
Diluted weighted average number of shares outstanding			319.4						319.4						318.8						321.6
Basic net income (loss) per share attributable to Mosaic			$	1.30					$	0.38					$	3.34					$	0.02
Diluted net income (loss) per share attributable to Mosaic			$	1.29					$	0.38					$	3.33					$	0.02

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration