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Business Segments (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Segment information for the three months ended March 31, 2020 and 2019 was as follows:
 
Phosphates
 
Potash
 
Mosaic Fertilizantes
 
Corporate, Eliminations and Other (a)
 
Total
Three months ended March 31, 2020
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
537.3

 
$
438.6

 
$
731.1

 
$
91.1

 
$
1,798.1

Intersegment net sales
82.1

 
3.0

 

 
(85.1
)
 

Net sales
619.4

 
441.6

 
731.1

 
6.0

 
1,798.1

Gross margin
(82.9
)
 
109.1

 
66.5

 
(51.3
)
 
41.4

Canadian resource taxes

 
31.7

 

 

 
31.7

Gross margin (excluding Canadian resource taxes)
(82.9
)
 
140.8

 
66.5

 
(51.3
)
 
73.1

Operating earnings (loss)
(106.8
)
 
94.2

 
29.0

 
(82.6
)
 
(66.2
)
Capital expenditures
137.9

 
98.3

 
25.3

 
2.0

 
263.5

Depreciation, depletion and amortization expense
114.4

 
70.1

 
28.2

 
5.1

 
217.8

Three months ended March 31, 2019
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
598.1

 
$
497.3

 
$
698.0

 
$
106.3

 
$
1,899.7

Intersegment net sales
207.9

 
6.2

 

 
(214.1
)
 

Net sales
806.0

 
503.5

 
698.0

 
(107.8
)
 
1,899.7

Gross margin
54.8

 
185.4

 
52.4

 
16.9

 
309.5

Canadian resource taxes

 
46.9

 

 

 
46.9

Gross margin (excluding Canadian resource taxes)
54.8

 
232.3

 
52.4

 
16.9

 
356.4

Operating earnings (loss)
43.5

 
175.8

 
27.3

 
(44.5
)
 
202.1

Capital expenditures
120.4

 
140.4

 
51.8

 
1.3

 
313.9

Depreciation, depletion and amortization expense
103.5

 
78.3

 
31.5

 
4.8

 
218.1

Total Assets
 
 
 
 
 
 
 
 
 
As of March 31, 2020
$
7,914.9

 
$
6,726.4

 
$
3,214.4

 
$
1,119.8

 
$
18,975.5

As of December 31, 2019
7,183.5

 
7,219.2

 
3,974.9

 
920.9

 
19,298.5

______________________________
(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, 2020, distribution operations in India and China had revenue of
$76.5 million and gross margin of $2.0 million. For the three months ended March 31, 2019, distribution operations in India and China had revenue of $93.2 million and gross margin of $9.0 million.
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)
2020
 
2019
Net sales(a):
 
 
 
Brazil
$
712.7

 
$
678.0

Canpotex(b)
146.4

 
257.6

Canada
117.3

 
136.1

Australia
41.0

 
56.0

China
39.4

 
65.1

India
37.2

 
27.8

Argentina
28.0

 
25.8

Mexico
24.9

 
44.4

Paraguay
16.3

 
21.4

Colombia
14.2

 
16.5

Japan
11.9

 

Peru
11.4

 
20.1

Honduras
7.0

 
4.5

Thailand
4.4

 
5.1

Other
24.7

 
31.4

Total international countries
1,236.8

 
1,389.8

United States
561.3

 
509.9

Consolidated
$
1,798.1

 
$
1,899.7

______________________________
(a) 
Revenues are attributed to countries based on location of customer.
(b) 
Canpotex is the export association of the Saskatchewan potash producers.
Sales by Product Type
Net sales by product type are as follows:
 
Three Months Ended 
 March 31,
(in millions)
2020
 
2019
Sales by product type:
 
 
 
Phosphate Crop Nutrients
$
547.2

 
$
524.6

Potash Crop Nutrients
471.0

 
572.1

Crop Nutrient Blends
287.3

 
293.4

Specialty Products(a)
315.9

 
319.5

Phosphate Rock
6.5

 
7.0

Other(b)
170.2

 
183.1

 
$
1,798.1

 
$
1,899.7

____________________________________________
(a) 
Includes sales of MicroEssentials®, K-Mag, Aspire and animal feed ingredients.
(b) 
Includes sales of industrial potash, nitrogen and other products.