$MOS
MOSAIC CO Stock $mos

$mos Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-Q Financial Statement

#000119312513427256 Filed on November 05, 2013

Income Statement

Concept	2013 Q3	2013 Q2	2012 Q3
Revenue	$1.909B	$2.619B	$2.505B
YoY Change	-23.81%	-7.15%	-18.75%
Cost Of Revenue	$1.522B	$1.953B	$1.758B
YoY Change	-13.43%	-1.68%	-21.35%
Gross Profit	$386.9M	$665.3M	$747.3M
YoY Change	-48.23%	-20.21%	-11.9%
Gross Profit Margin	20.27%	25.41%	29.83%
Selling, General & Admin	$94.40M	$116.1M	$111.7M
YoY Change	-15.49%	-0.85%	10.48%
% of Gross Profit	24.4%	17.45%	14.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$166.1M	$167.7M	$140.6M
YoY Change	18.14%	20.04%	16.87%
% of Gross Profit	42.93%	25.21%	18.81%
Operating Expenses	$94.40M	$116.1M	$111.7M
YoY Change	-15.49%	-28.77%	10.48%
Operating Profit	$144.1M	$525.7M	$610.2M
YoY Change	-76.38%	-21.63%	-16.37%
Interest Expense	-$27.80M	$2.000M	-$22.40M
YoY Change	24.11%	-88.17%	3633.33%
% of Operating Profit	-19.29%	0.38%	-3.67%
Other Income/Expense, Net	$400.0K	$2.800M	-$1.000M
YoY Change	-140.0%	100.0%	-242.86%
Pretax Income	$116.7M	$551.1M	$586.8M
YoY Change	-80.11%	-20.03%	-19.58%
Income Tax	-$6.600M	$126.3M	$163.3M
% Of Pretax Income	-5.66%	22.92%	27.83%
Net Earnings	$124.4M	$429.8M	$429.4M
YoY Change	-71.03%	-15.28%	-18.37%
Net Earnings / Revenue	6.52%	16.41%	17.14%
Basic Earnings Per Share	$0.29	$1.01	$0.98
Diluted Earnings Per Share	$0.29	$1.01	$0.98
COMMON SHARES
Basic Shares Outstanding	425.9M shares	425.8M shares	425.5M shares
Diluted Shares Outstanding	427.1M shares		426.8M shares

Balance Sheet

Concept	2013 Q3	2013 Q2	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.571B	$3.697B	$3.595B
YoY Change	-0.67%	-2.99%	-10.97%
Cash & Equivalents	$3.339B	$3.697B	$3.549B
Short-Term Investments	$233.0M
Other Short-Term Assets	$897.8M	$534.7M	$491.9M
YoY Change	82.52%	-1.55%	58.83%
Inventory	$1.495B	$1.557B	$1.484B
Prepaid Expenses	$92.00M	$98.20M
Receivables	$479.0M	$1.016B	$732.0M
Other Receivables	$289.0M	$267.0M	$0.00
Total Short-Term Assets	$6.291B	$6.881B	$6.541B
YoY Change	-3.82%	4.55%	-3.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.513B	$8.487B	$7.944B
YoY Change	7.16%	12.47%	15.29%
Goodwill	$1.833B	$1.845B	$1.890B
YoY Change	-2.98%	0.01%	-0.33%
Intangibles
YoY Change
Long-Term Investments	$562.1M	$431.5M	$445.2M
YoY Change	26.26%	-5.0%	2.79%
Other Assets	$244.5M	$229.9M	$203.8M
YoY Change	19.97%	7.33%	2.62%
Total Long-Term Assets	$11.37B	$11.21B	$10.53B
YoY Change	7.94%	10.84%	11.74%
TOTAL ASSETS
Total Short-Term Assets	$6.291B	$6.881B	$6.541B
Total Long-Term Assets	$11.37B	$11.21B	$10.53B
Total Assets	$17.66B	$18.09B	$17.07B
YoY Change	3.44%	8.36%	5.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$611.7M	$763.1M	$801.3M
YoY Change	-23.66%	-16.36%	-11.27%
Accrued Expenses	$588.7M	$845.1M	$795.6M
YoY Change	-26.01%	-6.09%	10.04%
Deferred Revenue
YoY Change
Short-Term Debt	$14.50M	$68.70M	$17.60M
YoY Change	-17.61%	61.65%	29.41%
Long-Term Debt Due	$1.000M	$1.000M	$1.000M
YoY Change	0.0%	0.0%	-98.65%
Total Short-Term Liabilities	$1.302B	$1.765B	$1.676B
YoY Change	-22.3%	-7.97%	-6.04%
LONG-TERM LIABILITIES
Long-Term Debt	$1.012B	$1.010B	$1.011B
YoY Change	0.1%	0.0%	37.18%
Other Long-Term Liabilities	$830.8M	$907.2M	$985.7M
YoY Change	-15.71%	-6.99%	17.19%
Total Long-Term Liabilities	$830.8M	$0.00	$985.7M
YoY Change	-15.71%		17.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.302B	$1.765B	$1.676B
Total Long-Term Liabilities	$830.8M	$0.00	$985.7M
Total Liabilities	$2.133B	$1.765B	$2.662B
YoY Change	-19.86%	-7.97%	1.4%
SHAREHOLDERS EQUITY
Retained Earnings	$11.71B	$11.60B	$10.46B
YoY Change	11.88%	14.42%	18.45%
Common Stock	$1.508B	$1.491B	$1.476B
YoY Change	2.13%	1.97%	-43.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.53B	$13.43B	$12.56B
YoY Change
Total Liabilities & Shareholders Equity	$17.66B	$18.09B	$17.07B
YoY Change	3.44%	8.36%	5.5%

Cashflow Statement

Concept	2013 Q3	2013 Q2	2012 Q3
OPERATING ACTIVITIES
Net Income	$124.4M	$429.8M	$429.4M
YoY Change	-71.03%	-15.28%	-18.37%
Depreciation, Depletion And Amortization	$166.1M	$167.7M	$140.6M
YoY Change	18.14%	20.04%	16.87%
Cash From Operating Activities	-$45.00M	$854.7M	$339.3M
YoY Change	-113.26%	-30.47%	-38.79%
INVESTING ACTIVITIES
Capital Expenditures	$332.5M	$374.0M	$384.6M
YoY Change	-13.55%	-183.3%	-1.74%
Acquisitions
YoY Change
Other Investing Activities	-$1.300M	-$11.90M	-$1.300M
YoY Change	0.0%	-450.0%	225.0%
Cash From Investing Activities	-$465.7M	-$359.8M	-$443.8M
YoY Change	4.93%	-19.25%	13.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$700.0K		$200.0K
YoY Change	250.0%		-88.89%
Cash From Financing Activities	-89.50M	-96.80M	-$131.8M
YoY Change	-32.09%	5.22%	357.64%
NET CHANGE
Cash From Operating Activities	-45.00M	854.7M	$339.3M
Cash From Investing Activities	-465.7M	-359.8M	-$443.8M
Cash From Financing Activities	-89.50M	-96.80M	-$131.8M
Net Change In Cash	-600.2M	398.1M	-$236.3M
YoY Change	154.0%	-42.45%	-277.67%
FREE CASH FLOW
Cash From Operating Activities	-$45.00M	$854.7M	$339.3M
Capital Expenditures	$332.5M	$374.0M	$384.6M
Free Cash Flow	-$377.5M	$480.7M	-$45.30M
YoY Change	733.33%	-71.36%	-127.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1908700000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2645700000	USD
CY2013Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2500000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-12900000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.98
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	425900000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	427100000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	426800000	shares
CY2013Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	122800000	USD
CY2012Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1400000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1400000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	266700000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	631700000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	633100000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	268100000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3600000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	210500000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	142300000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	214100000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	140900000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2400000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-1000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	0	USD
CY2013Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	478700000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	1495000000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	81200000	USD
CY2013Q3	us-gaap	Other Assets Current OtherAssetsCurrent	897800000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	6291300000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	212500000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8513000000	USD
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	562100000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	1833200000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1302300000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	244500000	USD
CY2013Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1011500000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	960900000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	86600000	USD
CY2013Q3	us-gaap	Assets Assets	17656600000	USD
CY2013Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	1015700000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	1557300000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	75700000	USD
CY2013Q2	us-gaap	Other Assets Current OtherAssetsCurrent	534700000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	6880500000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8486800000	USD
CY2013Q2	us-gaap	Equity Method Investments EquityMethodInvestments	431500000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	1844600000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	212700000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	229900000	USD
CY2013Q2	us-gaap	Assets Assets	18086000000	USD
CY2013Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	14500000	USD
CY2013Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	800000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	611700000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	588700000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	830800000	USD
CY2013Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	68700000	USD
CY2013Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	900000	USD
CY2013Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	763100000	USD
CY2013Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	845100000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	87100000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1764900000	USD
CY2013Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1009600000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	961400000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	907200000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3673100000	USD
CY2013Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3284200000	USD
CY2013Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2013Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3697100000	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1507800000	USD
CY2013Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1491300000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11603400000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11707600000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	312900000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	326400000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	13425400000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	13532600000	USD
CY2013Q3	us-gaap	Minority Interest MinorityInterest	18500000	USD
CY2013Q2	us-gaap	Minority Interest MinorityInterest	17500000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13442900000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18086000000	USD
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13551100000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17656600000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3338600000	USD
CY2013Q3	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1300000	USD
CY2012Q3	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1300000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-465700000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-375500000	USD
CY2013Q3	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2013Q3	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-7000000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9900000	USD
CY2013Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	40700000	USD
CY2013Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3100000	USD
CY2013Q3	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-131700000	USD
CY2013Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2500000	USD
CY2013Q3	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	167800000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-104100000	USD
CY2013Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-221000000	USD
CY2013Q3	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-83200000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-45000000	USD
CY2012Q3	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-300000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-31000000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	7100000	USD
CY2012Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	52500000	USD
CY2012Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1400000	USD
CY2012Q3	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	81000000	USD
CY2012Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	213100000	USD
CY2012Q3	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-29600000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	128300000	USD
CY2012Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-108000000	USD
CY2012Q3	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	26200000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	343800000	USD
CY2013Q3	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	42900000	USD
CY2013Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	57200000	USD
CY2013Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	700000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2700000	USD
CY2013Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	500000	USD
CY2013Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	106800000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-89500000	USD
CY2013Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	23300000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-576900000	USD
CY2013Q3	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2013Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2012Q3	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	5400000	USD
CY2012Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	10300000	USD
CY2012Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000	USD
CY2012Q3	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	-100000	USD
CY2012Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	-1700000	USD
CY2012Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	106600000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-102900000	USD
CY2012Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	26900000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-107700000	USD
CY2012Q3	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2012Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	130400000	USD
CY2012Q3	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-7800000	USD
CY2013Q3	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	198700000	USD
CY2013Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	134500000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	700000	USD
CY2012Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2013Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	500000	USD
CY2012Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	800000	USD
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	166100000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	140600000	USD
CY2013Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	332500000	USD
CY2012Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	384600000	USD
CY2013Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	12100000	USD
CY2012Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	12800000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3915500000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3656200000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3548500000	USD
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	14100000	USD
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	17700000	USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18800000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	106800000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-3000000	USD
CY2013Q3	us-gaap	Nature Of Operations NatureOfOperations	<p style='margin-top:6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Organization and Nature of Business </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Mosaic Company (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Mosaic</font><font style="font-family:Times New Roman;font-size:10pt;">”, and</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> with its consolidated subsidiaries,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">we</font><font style="font-family:Times New Roman;font-size:10pt;">”, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">us</font><font style="font-family:Times New Roman;font-size:10pt;">”, “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">our</font><font style="font-family:Times New Roman;font-size:10pt;">”, or the “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Company</font><font style="font-family:Times New Roman;font-size:10pt;">”) produce</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> and market</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> concentrated phosphate and potash crop nutrients. We conduct our business through wholly and majority owned subsidiaries as well as businesses in which we own less than a majority or a </font><font style="font-family:Times New Roman;font-size:10pt;">noncontrolling</font><font style="font-family:Times New Roman;font-size:10pt;"> interest, including consolidated variable interest entities and investments accounted for by the equity method</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e are organized into the following business segments:</font></p><p style='margin-top:9pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Our </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Phosphates</font><font style="font-family:Times New Roman;font-size:10pt;"> business segment own</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> and operate</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> mines and production facilities in Florida which produce concentrated phosphate crop nutrients and phosphate-based animal feed ingredients, and processing plants in Louisiana which produce concentrated phosphate crop nutrients. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally</font><font style="font-family:Times New Roman;font-size:10pt;">, the Phosphates segment </font><font style="font-family:Times New Roman;font-size:10pt;">has </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">35</font><font style="font-family:Times New Roman;font-size:10pt;">% economic interest in a joint venture that owns a phosphate rock mine (the “</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Miski</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;"> Mayo Mine</font><font style="font-family:Times New Roman;font-size:10pt;">”) in Peru. </font><font style="font-family:Times New Roman;font-size:10pt;">On August 5, 2013 Mosaic entered into an agreement to form a joint venture (the </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">“Northern Promise Joint Venture”</font><font style="font-family:Times New Roman;font-size:10pt;">), of which Mosaic will own 25%, with Saudi Arabian Mining Company (</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Ma'aden</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">”</font><font style="font-family:Times New Roman;font-size:10pt;">) and Saudi Basic Industries Corporation (</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">“SABIC”</font><font style="font-family:Times New Roman;font-size:10pt;">) to develop a phosphate rock mine and chemical complexes that is presently contemplated to produce phosphate fertilizers, animal feed, food grade purified phosphoric acid and sodium </font><font style="font-family:Times New Roman;font-size:10pt;">tripolyphosphate</font><font style="font-family:Times New Roman;font-size:10pt;"> in the Kingdom of Saudi Arabia.</font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Our Phosphates segment's results</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">also include our North American </font><font style="font-family:Times New Roman;font-size:10pt;">phosphate distribution activities </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">all of our </font><font style="font-family:Times New Roman;font-size:10pt;">international </font><font style="font-family:Times New Roman;font-size:10pt;">distribution activities </font><font style="font-family:Times New Roman;font-size:10pt;">as well as </font><font style="font-family:Times New Roman;font-size:10pt;">the results of Phosphate Chemicals Export Association, Inc. (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">PhosChem</font><font style="font-family:Times New Roman;font-size:10pt;">”), a U.S. Webb-</font><font style="font-family:Times New Roman;font-size:10pt;">Pomerene</font><font style="font-family:Times New Roman;font-size:10pt;"> Act association of phosphate producers that exports concentrated phosphate crop nutrient products around the world for us and </font><font style="font-family:Times New Roman;font-size:10pt;">PhosChem's</font><font style="font-family:Times New Roman;font-size:10pt;"> other member. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Our share of </font><font style="font-family:Times New Roman;font-size:10pt;">PhosChem's</font><font style="font-family:Times New Roman;font-size:10pt;"> sales of dry phosphate crop nutrient products </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> approximately </font><font style="font-family:Times New Roman;font-size:10pt;">93</font><font style="font-family:Times New Roman;font-size:10pt;">%</font><font style="font-family:Times New Roman;font-size:10pt;"> for the </font><font style="font-family:Times New Roman;font-size:10pt;">three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> September 30, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Effective December 31, 2013, </font><font style="font-family:Times New Roman;font-size:10pt;">PhosChem</font><font style="font-family:Times New Roman;font-size:10pt;"> will be dissolved. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Our </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Potash</font><font style="font-family:Times New Roman;font-size:10pt;"> business segment owns and operates potash mines and production facilities in Canada and the U.S. which produce potash-based crop nutrients, animal feed ingredients and industrial products. Potash sales include domestic and international sales. We are a member of </font><font style="font-family:Times New Roman;font-size:10pt;">Canpotex</font><font style="font-family:Times New Roman;font-size:10pt;">, Limited (“</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Canpotex</font><font style="font-family:Times New Roman;font-size:10pt;">”), an export association of Canadian potash producers through which we sell our Canadian potash outside the U.S. and Canada. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Intersegment sales are eliminated within Corporate, Eliminations and Other. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">14</font><font style="font-family:Times New Roman;font-size:10pt;"> to </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Condensed </font><font style="font-family:Times New Roman;font-size:10pt;">Consolidated Financial Statements </font><font style="font-family:Times New Roman;font-size:10pt;">in this report </font><font style="font-family:Times New Roman;font-size:10pt;">for segment results.</font></p>
CY2013Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.35	pure
CY2013Q3	mos	Percent Of Volume Ownership In Variable Interest Entity PercentOfVolumeOwnershipInVariableInterestEntity	0.93	pure
CY2013Q3	us-gaap	Use Of Estimates UseOfEstimates	<p style='margin-top:6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:18px;">Accounting Estimates </font></p><p style='margin-top:6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Preparation of the Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of </font><font style="font-family:Times New Roman;font-size:10pt;">net sales</font><font style="font-family:Times New Roman;font-size:10pt;"> and expenses during the reporting periods. The more significant estimates made by management relate to the recoverability of non-current assets, the useful li</font><font style="font-family:Times New Roman;font-size:10pt;">ves of long-lived assets</font><font style="font-family:Times New Roman;font-size:10pt;">, environmental and reclamation liabilities, the costs of our employee benefit obligations for pension plans and postretirement benefits, income tax-related accounts, including the valuation allowance against deferred income tax assets, Canadian resource tax</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;"> and royalties, inventory valuation and accruals for pending legal matters. Actual results could differ from these estimates. </font></p><p style='margin-top:6pt; margin-bottom:0pt'> </p>
CY2013Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	270200000	USD
CY2013Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	289700000	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	92000000	USD
CY2013Q2	us-gaap	Deferred Costs Current DeferredCostsCurrent	137100000	USD
CY2013Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	267600000	USD
CY2013Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	98200000	USD
CY2013Q2	mos	Sundryotherassets Sundryotherassets	31800000	USD
CY2013Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	81100000	USD
CY2013Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	146600000	USD
CY2013Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	83500000	USD
CY2013Q2	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	243300000	USD
CY2013Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	290600000	USD
CY2013Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	575000000	USD
CY2013Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	140700000	USD
CY2013Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	45200000	USD
CY2013Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	146300000	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	133700000	USD
CY2013Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	125100000	USD
CY2013Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	564100000	USD
CY2013Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	7900000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	93700000	USD
CY2013Q3	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	126900000	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	244600000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	95000000	USD
CY2013Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	28500000	USD
CY2013Q3	mos	Sundryotherassets Sundryotherassets	13300000	USD
CY2013Q3	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	232600000	USD
CY2013Q2	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	0	USD
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1400000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	900000	shares
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1200000	shares
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1200000	shares
CY2013Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	46300000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	50300000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	53800000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	270500000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	97700000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	69700000	USD
CY2013Q3	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	17000000	USD
CY2013Q3	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	68000000	USD
CY2013Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	27600000	USD
CY2013Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	415900000	USD
CY2013Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	983500000	USD
CY2013Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	43000000	USD
CY2013Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	445800000	USD
CY2013Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	991300000	USD
CY2013Q2	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	77200000	USD
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-600000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	10800000	USD
CY2013Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	23700000	USD
CY2013Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	24700000	USD
CY2013Q3	mos	Potential Assets Held In Trust PotentialAssetsHeldInTrust	625000000	USD
CY2013Q3	us-gaap	Interest Rate Cash Flow Hedge Asset At Fair Value InterestRateCashFlowHedgeAssetAtFairValue	7300000	USD
CY2013Q3	us-gaap	Interest Rate Cash Flow Hedge Derivative At Fair Value Net InterestRateCashFlowHedgeDerivativeAtFairValueNet	1900000	USD
CY2013Q3	us-gaap	Interest Rate Cash Flow Hedge Liability At Fair Value InterestRateCashFlowHedgeLiabilityAtFairValue	9200000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	13200000	USD
CY2013Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	17400000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	23700000	USD
CY2013Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	45100000	USD
CY2013Q3	us-gaap	Derivative Credit Risk Related Contingent Features Existence And Nature DerivativeCreditRiskRelatedContingentFeaturesExistenceAndNature	Certain of our derivative instruments contain provisions that are governed by International Swap and Derivatives Association (“ISDA”) agreements with the counterparties. These agreements contain provisions that allow us to settle for the net amount between payments and receipts, and also state that if our debt were to be rated below investment grade, certain counterparties could request full collateralization on derivative instruments in net liability positions.
CY2013Q3	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	18800000	USD
CY2013Q3	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	16200000	USD
CY2013Q3	mos	Percentage Of Total Production Expected To Market PercentageOfTotalProductionExpectedToMarket	0.25	pure
CY2013Q3	mos	Maximum Payments To Acquire Interest In Joint Venture MaximumPaymentsToAcquireInterestInJointVenture	1000000000	USD
CY2013Q2	us-gaap	Advances To Affiliate AdvancesToAffiliate	145800000	USD
CY2013Q3	us-gaap	Advances To Affiliate AdvancesToAffiliate	23600000	USD
CY2013Q3	mos	Economic Interest In Joint Venture EconomicInterestInJointVenture	0.25	pure
CY2013Q3	mos	Investment In Phosphates Greenfield Mine InvestmentInPhosphatesGreenfieldMine	7000000000	USD
CY2013Q3	mos	Annual Production Of Finished Product AnnualProductionOfFinishedProduct	3500000
CY2013Q3	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	156000000	USD
CY2013Q3	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	45900000	USD
CY2013Q3	us-gaap	Subsequent Events Date SubsequentEventsDate	2013-10-28
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2584300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21400000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2077500000	USD
	us-gaap	Gross Profit GrossProfit	506800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120600000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	122800000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	25500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	237900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	228200000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	206800000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6000000	USD
	us-gaap	Profit Loss ProfitLoss	212800000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	211000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	388900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-603200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-136200000	USD

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$MOS
MOSAIC CO Stock $mos

2013 Q3 Form 10-Q Financial Statement

#000119312513427256 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOS MOSAIC CO Stock $mos

2013 Q3 Form 10-Q Financial Statement

#000119312513427256 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOS
MOSAIC CO Stock $mos