XML 8 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Payments, by Government - 12 months ended Dec. 31, 2024 - USD ($)
Taxes
Royalties
Fees
Total Payments
Total $ 604,804,000 $ 75,151,000 $ 125,207,000 $ 805,162,000
UNITED STATES | U.S. Department of the Interior 1 [Member]        
Total     11,000 11,000
UNITED STATES | Internal Revenue Service [Member]        
Total 7,956,000     7,956,000
UNITED STATES | USDA APHIS Wildlife Services [Member]        
Total     223,000 223,000
UNITED STATES | United States Treasury [Member]        
Total 3,596,000     3,596,000
UNITED STATES | U.S. Customs and Border Protection [Member]        
Total 902,000   71,000 973,000
UNITED STATES | U.S. Department of the Interior 2 [Member]        
Total   3,758,000   3,758,000
PERU | Superintendencia Nacional [Member]        
Total 97,071,000   29,000 97,100,000
PERU | Organismo de Evaluacion y Fiscaliza [Member]        
Total     364,000 364,000
PERU | Banco de la Nacion [Member]        
Total 807,000     807,000
PERU | Organismo Supervisor de la Inversio [Member]        
Total     623,000 623,000
PERU | Instituto Geologico Minero y Metalu [Member]        
Total   876,000   876,000
PERU | Agencia de Promocion de la Inversion Privada [Member]        
Total     15,104,000
CANADA | Saskatchewan Water Corporation [Member]        
Total     3,776,000 3,776,000
CANADA | TransGas Limited [Member]        
Total 330,000   11,895,000 12,225,000
CANADA | Rural Municipality of Pense 160 [Member]        
Total 2,195,000   8,000 2,203,000
CANADA | Rural Municipality of Spy Hill [Member]        
Total 5,533,000   36,000 5,569,000
CANADA | Langenburg Rural Municipality of 181 [Member]        
Total 800,000     800,000
CANADA | Minister of Finance - Revenue Division (Saskatchewan) [Member]        
Total 59,725,000     59,725,000
CANADA | TD Energy Trading Inc. [Member]        
Total 270,000   6,407,000 6,677,000
CANADA | Ministry of Energy and Resources (Saskatchewan) [Member]        
Total 201,586,000.00 34,123,000.00 18,000.00 235,727,000
CANADA | Water Security Agency (Saskatchewan) [Member]        
Total     663,000 663,000
CANADA | Canada Revenue Agency [Member]        
Total 154,282,000   48,000 154,330,000
CANADA | Saskatchewan Workers Compensation Board [Member]        
Total     767,000 767,000
CANADA | SaskEnergy Incorporated [Member]        
Total     270,000 270,000
CANADA | Saskatchewan Power Corporation [Member]        
Total 1,458,000   50,884,000 52,342,000
CANADA | Ministry of Treasury Board and Finance (Alberta) [Member]        
Total 184,000     184,000
CANADA | Rural Municipality of Colonsay [Member]        
Total 1,905,000     1,905,000
CANADA | Revenue Quebec [Member]        
Total 780,000     780,000
BRAZIL | Agencia Nacional de Mineracao 1 [Member]        
Total [1]   8,308,000 274,000 [2] 8,582,000
BRAZIL | Araxa-MG Prefeitura Municipal [Member]        
Total [1] 1,272,000     1,272,000
BRAZIL | Companhia de Desenvolvimento [Member]        
Total [1]   9,671,000   9,671,000
BRAZIL | Ministerio do Trabalho e Emprego MT [Member]        
Total [1] 3,118,000   2,421,000 5,539,000
BRAZIL | Fundo Especial de D do I de P Ambie [Member]        
Total [1]   761,000   761,000
BRAZIL | Fundo Especial de Desp do Gabinete [Member]        
Total [1]   761,000   761,000
BRAZIL | Goias Secretaria da Fazenda [Member]        
Total [1] 3,313,000     3,313,000
BRAZIL | Instituto Estadual de Florestas [Member]        
Total [1]     323,000 323,000
BRAZIL | Ministerio da Economia 1 [Member]        
Total [1] 30,340,000     30,340,000
BRAZIL | Municipio de Tapira [Member]        
Total [1] 958,000   357,000 1,315,000
BRAZIL | Ministerio da Fazenda [Member]        
Total [1] 165,000     165,000
BRAZIL | Prefeitura Municipal de Cajati [Member]        
Total [1] 1,824,000     1,824,000
BRAZIL | Sao Paulo Governo do Estado [Member]        
Total [1] 11,262,000     11,262,000
BRAZIL | Prefeitura Municipal de Uberaba [Member]        
Total [1] 3,528,000   155,000 3,683,000
BRAZIL | Prefeitura Municipal de Rosario do [Member]        
Total [1] 470,000     470,000
BRAZIL | Estado de Sergipe - Administracao [Member]        
Total [1] 8,494,000     8,494,000
BRAZIL | Agencia Nacional de Mineracao 2 [Member]        
Total [1]   $ 1,790,000   1,790,000
BRAZIL | Ministerio da Economia 2 [Member]        
Total [1] $ 457,000   $ 45,806,000 $ 46,263,000
[1]
Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate
[2]
Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate