The Mosaic Company (MOS)

Company ID: 300 | CIK: 0001285785
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Processed phosphate capacity (capacity)

Employees (headcount)

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Potash production (metal_produced)

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Land holdings (net_acreage)

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Potash ore grade (ore_grade)

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Phosphate rock production (ore_mined)

Ammonia average cost (other)

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Ammonia consumed (other)

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Ammonia consumed cost (other)

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Ammonia consumed price (other)

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Ammonia cost (other)

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Ammonia price (other)

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Ammonia purchase price (other)

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Average Blends selling price (other)

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Average DAP price (other)

Average DAP selling price (other)

Average K-Mag selling price (other)

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Average MOP selling price (other)

Average ammonia cost (other)

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Average ammonia price (other)

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Average ammonia purchase price (other)

Average finished product selling price (other)

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Average potash price (other)

Average potash selling price (other)

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Average raw material cost (other)

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Average raw material price (other)

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Average selling price (other)

Average sulfur price (other)

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Average sulfur purchase price (other)

Average sulphur cost (other)

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Blend selling price (other)

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Blended rock consumed cost (other)

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Blended rock consumed price (other)

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Blended rock cost (other)

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Blends selling price (other)

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Brazil MAP price (other)

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Brazil fertilizer market share (other)

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Brazil raw material cost (other)

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Brazilian real exchange rate (other)

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Brine inflow capital expenditures (other)

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Brine inflow expenses (other)

Brine inflow management expense (other)

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Brine inflow management expenses (other)

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Brine inflow margin impact (other)

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Brine inflow rate (other)

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Brine management expense (other)

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Brine pumping rate (other)

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Canadian dollar exchange rate (other)

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Canadian resource taxes (other)

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Canadian resource taxes and royalties (other)

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Canpotex entitlement (other)

Canpotex entitlement percentage (other)

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Canpotex sales entitlement (other)

Canpotex sales share (other)

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Canpotex supply share (other)

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Canpotex volume share (other)

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Class B Common Stock outstanding (other)

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Collective bargaining coverage (other)

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Common Stock outstanding (other)

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Common shares outstanding (other)

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Contractual cash obligations (other)

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Countries served (other)

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Crop Nutrient Blends price (other)

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Crop nutrient blends price (other)

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Crop nutrient blends selling price (other)

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DAP average price (other)

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DAP average sales price (other)

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DAP average selling price (other)

DAP price (other)

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DAP selling price (other)

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DAP/MAP purchases (other)

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Distribution average price (other)

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Distribution gross margin per tonne (other)

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Distribution purchases (other)

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Distribution sales volume (other)

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Distribution selling price (other)

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Esterhazy brine inflow management expense (other)

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Esterhazy brine management expense (other)

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Estimated interest payments (other)

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Fertilizantes realized price (other)

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Finished product selling price (other)

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Florida land holdings (other)

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Global market share (other)

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Global phosphate market share (other)

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Global phosphate production share (other)

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Global potash market share (other)

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Global potash production share (other)

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Gypstack closure costs (other)

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Hourly workforce under collective bargaining (other)

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International Distribution average price (other)

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International Distribution gross margin per tonne (other)

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K-Mag average selling price (other)

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K-Mag selling price (other)

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Letters of credit (other)

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Letters of credit outstanding (other)

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Liquidity position (other)

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MOP average selling price (other)

MOP selling price (other)

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MOP selling price International (other)

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MOP selling price North America (other)

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MicroEssentials purchases (other)

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Mineral reserves (other)

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Miski Mayo rock share (other)

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Miski Mayo rock sourcing share (other)

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Mosaic Fertilizantes average selling price (other)

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Mosaic Fertilizantes raw material cost (other)

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Mosaic Fertilizantes sales volumes (other)

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Mosaic Fertilizantes selling price (other)

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Natural gas consumed (other)

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Natural gas consumption (other)

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Non-reserve potash mineralization (other)

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North America phosphate rock production (other)

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North American phosphate production share (other)

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North American potash market share (other)

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North American potash production share (other)

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Number of Reportable Segments (other)

Nutrient purchases (other)

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Offshore agency sales share (other)

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Offshore gross margin per tonne (other)

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PhosChem volume share (other)

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Phosphate average selling price (other)

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Phosphate mineral resources (other)

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Phosphate mines operated (other)

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Phosphate rock consumed cost (other)

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Phosphate rock cost (other)

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Phosphate rock reserves (other)

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Phosphate rock sales volume (other)

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Phosphates average selling price (other)

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Phosphates raw material cost (other)

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Phosphates realized price (other)

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Phosphates sales volume (other)

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Phosphates sales volumes (other)

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Phosphates selling price (other)

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Potash average price (other)

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Potash average sales price (other)

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Potash average selling price (other)

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Potash fertilizer price (other)

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Potash mineral resources (other)

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Potash mineral rights (other)

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Potash mineralization (other)

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Potash mines operated (other)

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Potash non-reserve mineralization (other)

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Potash ore reserves (other)

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Potash price (other)

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Potash purchases (other)

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Potash realized price (other)

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Potash reserves (other)

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Potash royalties (other)

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Potash sales volume (other)

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Potash sales volumes (other)

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Potash selling price (other)

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Purchased rock share (other)

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Purchases from Mosaic (other)

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Raw material consumed cost (other)

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Raw material cost (other)

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Raw material cost per unit (other)

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Realized prices (other)

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Realized selling price (other)

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Revolving credit availability (other)

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Rock cost (other)

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Rock selling price (other)

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Saskatchewan mineral rights (other)

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Saskatchewan potash acres under control (other)

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Saskatchewan potash mineral rights (other)

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Share of Canpotex sales (other)

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Shares available for future issuance (other)

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Shares outstanding (other)

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Shares to be issued on outstanding awards (other)

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Sulfur average cost (other)

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Sulfur consumed cost (other)

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Sulfur consumed price (other)

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Sulfur cost (other)

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Sulfur price (other)

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Sulfur purchase price (other)

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Sulfur purchased (other)

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Surety bonds outstanding (other)

Tailings dams (other)

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Total mineral reserves (other)

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U.S. potash acres under control (other)

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US phosphate market share (other)

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United States potash mineral rights (other)

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Water treatment costs (other)

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Weighted-average exercise price (other)

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Probable potash reserves (probable_reserves)

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Esterhazy K3 production (production_volume)

Blending plants (properties)

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Potash Reserves (proved_developed_reserves)

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Potash reserves (proved_reserves)

Land Holdings (square_footage)

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China distribution volume (units_shipped)

Operating rate (utilization_rate)

Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

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Demographics

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Workforce Breakdowns

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HCM Metrics — Point-in-Time

No point-in-time HCM metrics found.

HCM Metrics — Flow (Annual / YTD)

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-06-30divestiture_reductionin_progress2026-03-01BrazilMosaic FertilizantesUSD 233 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Committed in March 2026 to divest the Araxá mining and chemical complex; disposal group classified as held for sale with an impairment charge of approximately $233 million recorded in Q1 2026; no additional impairment in Q2 2026. Employee headcount affected not disclosed.
2026-06-30plant_closurein_progress2026-03-01BrazilMosaic FertilizantesUSD 159 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Mining activities at the Patrocínio complex idled in connection with the Araxá divestiture decision. Q1 2026 pre-tax charges of approximately $159 million: ~$72M contract terminations, ~$56M PP&E write-off, ~$21M inventory/other write-off, ~$10M severance and employee-related costs. Headcount affected not disclosed.
2026-06-30divestiture_reductioncompleted2025-12-192026-04-30United StatesPotashUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Sale of Carlsbad, New Mexico potash mine closed April 30, 2026; total impairment of ~$191.2 million ($185M in Q4 2025 plus $6.2M in Q2 2026). Headcount affected not disclosed.
2026-06-30plant_closurein_progress2026-03-31BrazilMosaic Fertilizantes — Patrocínio mining complexUSD 10 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Idling of Patrocínio mining activities included ~$10M severance and employee-related costs within ~$159M total pre-tax charges. No employee count disclosed. Care and maintenance expected through Araxá sale completion.
2026-06-30divestiture_reductionin_progress2026-03-312027-03-31BrazilMosaic Fertilizantes — Araxá mining and chemical complexUSD 233 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Araxá complex classified as held for sale in March 2026 with ~$233M impairment. Sale expected within one year of classification. No employee count disclosed.
2026-06-30divestiture_reductioncompleted2025-12-192026-04-30United StatesPotash — Carlsbad mine, New MexicoUSD 6 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of Carlsbad potash mine closed April 30, 2026 for $20M plus $10M deferred payment. Additional $6.2M impairment recognized in Q2 2026. No employee count disclosed.
2026-06-30restructuringin_progress2026-03-31BrazilMosaic FertilizantesUSD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Part of decision to divest Araxá complex and idle Patrocínio mine. Includes $10M for severance and other employee-related costs. Total pre-tax charges for the program were ~$159M in Q1 2026.
2026-06-30plant_closurein_progress2026-03-31BrazilMosaic FertilizantesMD&A
f5-10q / Qwen3.6-27B-Q8_0		Idled mining activities at Patrocínio complex. Mine placed in care and maintenance mode with minimal staffing.
2026-06-30divestiture_reductioncompleted2025-12-192026-04-30New Mexico, USAPotashMD&A
f5-10q / Qwen3.6-27B-Q8_0		Sale of Carlsbad potash mine closed on April 30, 2026. Employee count not disclosed.
2026-03-31divestiture_reductionin_progress2026-03-01BrazilMosaic FertilizantesUSD 233 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Commitment to divest the Araxá mining and chemical complex; disposal group classified as held for sale with an impairment charge of approximately $233 million recorded in other operating expense. Sale expected to complete within 12 months. No employee count disclosed.
2026-03-31plant_closurein_progress2026-03-01BrazilMosaic FertilizantesUSD 159 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Mining activities at the Patrocínio complex idled and placed in care and maintenance mode, including accelerated depreciation of approximately $26 million. Pre-tax charges of approximately $159 million comprise roughly $72 million contract terminations, $56 million PP&E impairment, $21 million inventory write-offs and other costs, and $10 million severance and other employee costs. No employee count disclosed.
2026-03-31divestiture_reductioncompleted2025-12-192026-04-30United StatesPotashrestructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Sale of the Carlsbad, New Mexico potash mine; agreement dated December 19, 2025 for $20 million (later adjusted to $5 million expected net sales price). Transaction closed April 30, 2026 with cash proceeds of approximately $2 million. No employee count disclosed.
2026-03-31divestiture_reductionin_progress2026-032027-03-31BrazilMosaic Fertilizantesrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Divestiture of Araxá mining and chemical complex; $233M impairment on assets to be sold. Combined pre-tax charges of ~$159M with Patrocínio idling include ~$10M severance; employee count not disclosed.
2026-03-31plant_closurein_progress2026-03BrazilMosaic FertilizantesUSD 10 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Patrocínio complex idled for foreseeable future; ~$159M combined pre-tax charges with Araxá include ~$10M severance and other employee costs, ~$72M contract terminations, ~$56M PP&E impairment, ~$21M inventory write-offs. Employee count not disclosed.
2026-03-31divestiture_reductioncompleted2025-12-192026-04-30United States (New Mexico)Potashother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Carlsbad potash mine sale for $20M plus $10M deferred payment; transaction closed April 30, 2026 with ~$2M cash proceeds. Employee count not disclosed.
2026-03-31restructuringin_progress2026-03-31BrazilMosaic FertilizantesUSD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Severance and other employee costs related to idling Patrocínio complex and divesting Araxá complex. Total employee count not disclosed.
2026-03-31plant_closurein_progress2026-03-31BrazilMosaic FertilizantesMD&A
f5-10q / Qwen3.6-27B-Q8_0		Patrocínio complex mining activities idled for foreseeable future; placed in care and maintenance mode with minimal staff. Araxá complex divestiture committed.
2025-12-31divestiture_reductioncompleted2025-10-032025-10-03BrazilMosaic Fertilizantes — PhosphateItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of idled Patos de Minas phosphate mining unit for $111M; gain of $94M. No employee count disclosed.
2025-12-31divestiture_reductioncompleted2025-11-032025-11-03BrazilMosaic Fertilizantes — PotashUSD 66 (millions)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of interest in Taquari potash mine for up to $27M; impairment loss of approximately $66M. No employee count disclosed.
2025-12-31divestiture_reductionannounced2025-12-192026-06-30United StatesPotashUSD 185 (millions)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to sell Carlsbad, New Mexico potash mine for ~$30M; assets classified held for sale with $185.0M impairment. Expected to close in H1 2026. No employee count disclosed.
2025-12-31plant_closurein_progress2025-12-31BrazilMosaic Fertilizantes — Fospar and Araxá facilitiesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Temporarily idled Fospar and Araxá facilities in December 2025 due to high sulfur costs. No employee count disclosed.
2021-12-31plant_closurecompleted2021-06-042021-06-30Saskatchewan, CanadaPotashUSD 158 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Permanent closure of K1 and K2 mine shafts at Esterhazy due to accelerated brine inflows; charge includes $109.9M fixed asset write-off, $37.1M ARO, $11.1M inventory/other reserves. Employee count not disclosed.
2021-12-31othercompleted2021-07-012021-09-30Saskatchewan, CanadaPotashItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Restarted previously idled Colonsay potash mine in Q3 2021 to offset production lost from K1/K2 closure. Employee count not disclosed.
2021-12-31plant_closurecompleted2021-06-042021-12-31Saskatchewan, CanadaPotashUSD 158 (millions)Item 1. Business - Business Developments
f5-10k / Qwen3.6-27B-Q8_0		Accelerated closure of K1 and K2 shafts due to brine inflows. Pre-tax costs of $158.1 million recognized. No specific employee count provided for this closure action.
2021-09-30plant_closurecompleted2021-06-04Saskatchewan, CanadaPotashUSD 158 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Accelerated shutdown of K1 and K2 mine shafts at Esterhazy due to brine inflows; $158.1M pre-tax charge recorded in Q2 2021 (asset write-offs, AROs, inventory reserves). No employee headcount impact disclosed; partially offset by reopening of Colonsay mine and K3 ramp-up.
2021-09-30plant_closurecompleted2021-06-04Saskatchewan, CanadaPotashUSD 158 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Accelerated shutdown of K1 and K2 mine shafts at Esterhazy potash mine. Pre-tax costs of $158.1 million recognized in Q2 2021 included write-off of fixed assets, AROs, and inventory reserves. Employee count affected not disclosed.
2021-06-30plant_closurecompleted2021-06-04Esterhazy, Saskatchewan, CanadaPotashUSD 158 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Permanent closure of K1 and K2 mine shafts accelerated by roughly nine months due to increased brine inflows. Pre-tax charge comprises about $110 million fixed-asset write-off, $37.1 million asset retirement obligations, and $11 million inventory and other reserves. No employee count disclosed.
2021-06-30otherannounced160Colonsay, Saskatchewan, CanadaPotashMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Recall of approximately 160 workers to resume production at the previously idled Colonsay potash mine, partially offsetting production lost from the early Esterhazy K1/K2 closure; production expected to begin in Q3 2021.
2021-06-30plant_closurein_progress2021-06-04Saskatchewan, CanadaPotashUSD 158 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Accelerated shutdown of K1 and K2 mine shafts due to increased brine inflows; charge includes $110M fixed asset write-off, $37.1M AROs, $11M inventory/other reserves. No employee count disclosed.
2021-06-30otherin_progress1602021-06-302021-09-30Saskatchewan, CanadaPotashMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 160 workers recalled at previously idled Colonsay potash mine to offset Esterhazy K1/K2 closure; production expected to begin Q3 2021.
2021-06-30plant_closurecompleted2021-06-04Saskatchewan, CanadaPotashUSD 158 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Accelerated shutdown of K1 and K2 mine shafts at Esterhazy potash mine due to increased brine inflows. Pre-tax costs of $158.1 million recognized, including write-off of fixed assets, AROs, and inventory reserves. Employee count affected not disclosed.
2021-06-30otherin_progress1602021-06-30Saskatchewan, CanadaPotashMD&A
f5-10q / Qwen3.6-27B-Q8_0		Recalled approximately 160 workers at the previously idled Colonsay potash mine to offset production lost at Esterhazy. Production expected to begin in Q3 2021.
2020-12-31plant_closurein_progress2020-01-28Canada (Saskatchewan)Potashrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Company announced intent to keep the Colonsay mine idled for the foreseeable future; mine placed in care and maintenance. The $529.7M charge (including $27M severance and employee costs) was recorded in FY2019, not FY2020.
2020-12-31plant_closureannounced2021-02-22United States (Minnesota)DistributionItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Idling of the Savage, Minnesota warehouse anticipated in Q1 2021, after fiscal year-end. No announcement date disclosed; date shown is the 10-K filing date. No workforce impact or charge disclosed.
2020-12-31plant_closurecompleted2019-06-18Florida, USAPhosphatesUSD 341 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Permanent closure of Plant City facility. Pre-tax costs of $341.3 million recognized in 2019.
2020-12-31plant_closurecompleted2020-01-28Saskatchewan, CanadaPotashUSD 530 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Indefinite idling of Colonsay mine. Pre-tax costs of $529.7 million recognized in 2019.
2020-03-31plant_closurecompleted2020-03-162020-05-15PeruPhosphates — Miski Mayo mineMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Government-mandated shutdown of the Miski Mayo phosphate rock mine on March 16, 2020 due to COVID-19; company expected resumption of operations in mid-May 2020. Idle plant costs of $5 million, or $(0.01) per diluted share, were recorded in the quarter. Temporary closure; no headcount reduction disclosed.
2020-03-31plant_closurecompleted2020-03-282020-04-07BrazilMosaic Fertilizantes — Patrocinio operationsMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Patrocinio operations in Brazil were closed for ten days in connection with COVID-19 containment measures and restarted on April 7, 2020. Temporary closure; no headcount reduction disclosed.
2019-12-31plant_closurecompleted2019-06-182019-06-18United States — Plant City, FloridaPhosphatesUSD 341 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Permanent closure of the previously idled phosphate facility; charge comprises ~$210M fixed asset write-off, ~$110M asset retirement obligations, and ~$21M inventory and other reserves. No employee count disclosed.
2019-12-31plant_closureannounced2020-01-28Canada — Colonsay, SaskatchewanPotashUSD 530 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Mine temporarily idled August 2019; on January 28, 2020 (after fiscal year-end) filer announced intent to keep it idled indefinitely in care-and-maintenance mode. Pre-tax charge of $529.7M recorded at December 31, 2019, including ~$493M fixed asset write-off, ~$27M severance, ~$10M inventory write-off. Severance relates to ~$27M; no employee count disclosed.
2019-12-31restructuringin_progress2019-10-10Canada — Esterhazy, SaskatchewanPotashItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Temporary production curtailment announced October 10, 2019, contributing to total 2019 potash curtailment of ~600,000 tonnes (including Colonsay idling). Production action; no employee separations or charge quantified.
2019-12-31restructuringin_progress2019-12-01United States — Central Florida and LouisianaPhosphatesItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Phosphate production reductions: 150,000 tonnes/month decrease at Central Florida facilities announced December 2019, plus 500,000 tonne reduction implemented in H2 2019 primarily at Louisiana. Production action; no employee separations or charge quantified.
2019-12-31plant_closurecompleted2019-06-18Florida, USAPhosphatesUSD 341 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Permanent closure of Plant City phosphate facility. Costs include fixed asset write-offs, asset retirement obligations, and inventory reserves.
2019-12-31restructuringcompleted2019-12-31Saskatchewan, CanadaPotashUSD 530 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Indefinite idling of Colonsay potash mine. Includes $27 million severance expense and noncash fixed asset write-offs.
2019-09-30plant_closurein_progress2019-06-18United States — Hillsborough County, FloridaPhosphatesUSD 354 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Permanent closure of the Plant City phosphate facility, previously idled in Q4 2017. Charge comprises ~$210M fixed asset write-off, ~$110M ARO revisions, ~$34M inventory/other reserves; no severance or employee-impact count disclosed.
2019-09-30plant_closureannounced2019-08-01Canada — SaskatchewanPotashMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Temporary idling of the Colonsay potash mine announced in August 2019 to lower production cost, accelerate inventory depletion, and increase leverage to strengthening markets into 2020. No employee count or charge disclosed; announcement date approximate to month.
2019-09-30plant_closureannounced2019-09-012019-10-01United States — LouisianaPhosphatesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Planned temporary idling of Louisiana phosphate operations effective October 1, 2019, reducing output by ~500,000 tonnes in remainder of 2019. No employee count or charge disclosed; announcement date approximate to month.
2019-09-30otherannounced2019-10-10Canada — SaskatchewanPotashsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter announcement of temporary production curtailment at the Esterhazy mine, bringing total 2019 potash curtailment to ~600,000 tonnes; K3 mine development accelerated by one year to mid-2022. No employee count disclosed.
2019-09-30plant_closurecompleted2019-06-18Florida, United StatesPhosphatesUSD 354 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Permanent closure of Plant City Facility announced June 18, 2019. Pre-tax costs of $353.8 million recognized for the nine months ended Sept 30, 2019, including $210M fixed asset write-off, $110M asset retirement obligations, and $34M inventory reserves. Employee count not disclosed.
2019-09-30plant_closureannounced2019-09-302019-10-01Louisiana, United StatesPhosphatesMD&A
f5-10q / Qwen3.6-27B-Q8_0		Announced temporary idling of Louisiana phosphates operations effective October 1, 2019, to reduce production by approx. 500,000 tonnes. Employee count not disclosed.
2019-09-30plant_closureannounced2019-08-31Saskatchewan, CanadaPotashMD&A
f5-10q / Qwen3.6-27B-Q8_0		Announced temporary idling of Colonsay potash mine in August 2019. Employee count not disclosed.
2019-09-30plant_closureannounced2019-10-10Saskatchewan, CanadaPotashsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Announced on Oct 10, 2019, temporary curtailment of production at Esterhazy potash mine. Total 2019 potash curtailment approx. 600,000 tonnes. Employee count not disclosed.
2019-06-30plant_closureannounced2019-06-18United States (Plant City, Florida)PhosphatesUSD 369 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Permanent closure of previously idled phosphate facility; charge comprises ~$210M fixed asset write-off, ~$126M ARO, ~$34M inventory/other reserves. No employee count disclosed.
2019-06-30plant_closureannounced2019-08-06Canada (Colonsay, Saskatchewan)Potashother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Subsequent-event temporary idling of Colonsay potash mine announced 2019-08-06; production to be met via Esterhazy K3 and inventories. No employee count or charge disclosed.
2019-06-30otherin_progressBrazil (Araxá, Tapira, Catalão)Mosaic FertilizantesUSD 80 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Temporary idling of three Brazilian phosphate mines due to new tailings-dam legislation; up to $80M incremental 2019 costs from higher rock costs and idle plant. Catalão resumed May 2019; Tapira partial ops July 2019. No employee count disclosed.
2019-06-30plant_closurecompleted2019-06-18Florida, United StatesPhosphatesUSD 369 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Permanent closure of Plant City Facility announced June 18, 2019. Pre-tax costs of $369.4 million recognized in Q2 2019, including $210M fixed asset write-off, $126M asset retirement obligations, and $34M inventory/reserves. Employee count not disclosed.
2019-06-30plant_closurein_progress2019-06-30BrazilMosaic FertilizantesMD&A
f5-10q / Qwen3.6-27B-Q8_0		Temporary idling of Tapira and Catalao phosphate mines in Brazil due to new tailing dam safety legislation. Catalao returned to full production in May 2019; Tapira resumed partial operations in July 2019. Araxa mine idled in Q1 2019. Employee count not disclosed.
2019-06-30plant_closureannounced2019-08-06Saskatchewan, CanadaPotashsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Temporary idling of Colonsay potash mine announced August 6, 2019. Employee count not disclosed.
2019-03-31otherin_progress2019-03-312019-09-30BrazilMosaic Fertilizantes — Araxá, Tapira and Catalão phosphate minesMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Three Brazilian mines temporarily idled in response to new tailings dam safety legislation; company expects dam safety certificates and return to full operations within six months (Catalão by end of Q2, Tapira and Araxá by end of Q3 2019). No employee headcount impact quantified; company plans to process available rock inventory and supplement with imported rock.
2018-12-31acquisition_additioncompleted2018-01-082018-01-08BrazilMosaic Fertilizantesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Vale Fertilizantes S.A. for $1.08 billion cash and 34,176,574 shares; added five Brazilian phosphate mines, four chemical plants, a Brazilian potash mine, a 40% interest in the Miski Mayo mine and the Kronau potash project. Headcount added is not quantified in the filing.
2018-12-31plant_closurecompleted2018-08-312018-08-31United States — FloridaPhosphatesItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		South Pasture, Florida beneficiation plant and mine temporarily idled for an indefinite period as part of asset portfolio optimization; associated workforce impact not quantified.
2018-12-31restructuringcompleted2018-08-31Florida, USAPhosphatesItem 1. Business
f5-10k / Qwen3.6-27B-Q8_0		Temporarily idled South Pasture beneficiation plant for an indefinite period.
2018-12-31restructuringcompleted2017-12-10Florida, USAPhosphatesUSD 20 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Restructuring expense related to temporary idling of Plant City facility. Charge recorded in 2017, but action impacts 2018 operations.
2018-12-31acquisition_additioncompleted2018-01-08BrazilMosaic FertilizantesItem 1. Business
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Vale Fertilizantes S.A. completed. Headcount added not explicitly quantified in filing.
2018-06-30othercompleted12018-05-312018-05-31United StatesCorporate — Executive (former EVP & CFO)USD 3,450,433 (dollars)other
f5-10q / GLM-5.3-flash-fp4-HTML		Separation of former EVP and CFO Richard L. Mack effective May 31, 2018, following a transition period as Senior Advisor. Payments comprise a $1,736,100 separation payment, a $1,500,000 additional service payment, and a $214,333.33 payment in lieu of 2018 incentive bonus; sum shown as associated charge. Includes a general release of claims and outplacement services up to $25,000.
2018-06-30othercompletedBrazilMosaic FertilizantesMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Nationwide truckers strike in Brazil during the quarter created logistical challenges that reduced Mosaic Fertilizantes sales volumes; no employee count or charge disclosed.
2018-06-30acquisition_additioncompleted2016-12-192018-01-08BrazilMosaic Fertilizantesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Vale Fertilizantes closed 2018-01-08; headcount added not disclosed in filing.
2018-06-30othercompleted2018-05-312018-05-31United StatesCorporateother
f5-10q / Qwen3.6-27B-Q8_0		Separation of Richard L. Mack, Executive Vice President and Chief Financial Officer, effective May 31, 2018. Agreement includes separation payment, additional payment, and bonus in lieu of 2018 incentive.
2018-03-31acquisition_additioncompleted2016-12-192018-01-08Brazil, Peru, CanadaMosaic Fertilizantes; Phosphates (Miski Mayo)USD 1,914 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Acquisition of Vale Fertilizantes closed January 8, 2018; added Brazilian mines, plants and distribution operations plus 40% interest in Miski Mayo mine. No employee headcount figure disclosed.
2017-12-31plant_closurein_progress2017-10-30United States — Plant City, FloridaPhosphatesUSD 20 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Announced October 30, 2017; facility idled December 10, 2017 for at least one year, with Phosphates operations restructured. Pre-tax charges of $20 million recorded in 2017. No employee count disclosed. No separate restructuring footnote exists in this filing.
2017-12-31acquisition_additioncompleted7,3002016-12-192018-01-08BrazilMosaic Fertilizantes (new segment; Brazil and Paraguay operations)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Approximately 7,300 employees added on January 8, 2018 upon closing of the Vale Fertilizantes acquisition (subsequent event after fiscal year-end), bringing total global employees to approximately 15,800. Consideration was $1.08 billion cash plus 34,176,574 shares; no severance or restructuring charge associated with the addition.
2017-12-31restructuringcompleted2017-10-30Florida, USAPhosphatesUSD 20 (millions)Item 1. Business - Business Developments during 2017
f5-10k / Qwen3.6-27B-Q8_0		Pre-tax charges of $20 million recorded in 2017 related to temporary idling of Plant City, Florida phosphate manufacturing facility and restructuring of Phosphates operations. Employee count affected not disclosed.
2017-12-31acquisition_additioncompleted7,3002018-01-082018-01-08Brazil, Peru, CanadaMosaic Fertilizantes (New Segment)Item 1. Business - Other Matters - Employees
f5-10k / Qwen3.6-27B-Q8_0		Added approximately 7,300 employees on January 8, 2018, resulting in a total of approximately 15,800 global employees. This is a subsequent event relative to the fiscal year end.
2017-09-30plant_closureannounced2017-10-30Plant City, Florida, United StatesPhosphatesUSD 20 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Temporary idling of the Plant City phosphate manufacturing facility for at least one year; severance expense of up to $20 million expected in Q4 2017; regulatory approval being requested
2017-09-30plant_closureannounced2017-10-30United States — Plant City, FloridaPhosphatesUSD 20 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision to temporarily idle the phosphate manufacturing facility for at least one year; severance expense of up to $20 million expected in Q4 2017; regulatory approval pending. No employee count disclosed.
2017-09-30plant_closureannounced2017-10-30Florida, USAPhosphatesUSD 20 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Company determined to temporarily idle Plant City, Florida phosphate manufacturing facility for at least one year. Expected to recognize severance expense of up to $20 million in Q4 2017.
2017-06-30restructuringcompletedUSD 11 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		MD&A references $11 million of severance costs related to organizational restructuring in the three months ended June 30, 2016. No employee count provided. This is a prior-year comparative disclosure included in the current filing's narrative.
2016-12-31plant_closurecompleted2016-07-01Colonsay, Saskatchewan, CanadaPotashItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Mine temporarily idled for the remainder of 2016 due to reduced customer demand; no employee count disclosed. Production resumed in January 2017.
2016-12-31restructuringin_progressNot specifiedOrganizational / corporateUSD 19 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2016 severance costs of $19 million related to organizational restructuring, included in other operating expenses; employees affected not disclosed.
2016-12-31acquisition_additionannounced2016-12-192017-12-31Brazil (with assets in Canada and Peru)Phosphates and Potashsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire Vale Fertilizantes for $1.25 billion cash plus 42,286,874 shares; expected to close in late 2017. Headcount to be added not disclosed; FTC early termination received 2017-02-06.
2016-12-31plant_closureannounced2017Houston, Texas, United StatesDistribution / port operationsItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Company stated it will discontinue operations at the Houston port facility in 2017 and then expects to sell it; employees affected not disclosed.
2016-12-31restructuringcompleted2016GlobalSupport FunctionsUSD 19 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		$19 million of severance costs related to organizational restructuring recorded in 2016.
2016-12-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-09-30restructuringin_progressUSD 8 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Restructuring expenses of $8 million, or $(0.02) per diluted share, in the quarter reflecting continuing efforts to reduce future expenses; no employee count disclosed.
2016-09-30restructuringin_progressUSD 19 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Severance costs of $19 million related to organizational restructuring for the nine-month period; no employee count disclosed.
2016-09-30plant_closurein_progress2016-07-132016-12-31Colonsay, Saskatchewan, CanadaPotashMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Colonsay potash mine temporarily idled for the remainder of 2016 due to reduced customer demand; framed as a cost/inventory management action, no workforce reduction count disclosed.
2016-09-30restructuringin_progressCorporate / support functionsUSD 19 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month severance costs from organizational restructuring; $8M recognized in Q3 alone. No employee count or announcement date disclosed.
2016-09-30plant_closurein_progress2016-07-132016-12-31Colonsay, Saskatchewan, CanadaPotashMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mine idled for remainder of 2016 due to reduced customer demand; no employee impact count disclosed.
2016-09-30restructuringcompletedUSD 19 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Filing discloses $19 million in severance costs related to organizational restructuring for the nine months ended September 30, 2016. Employee count affected is not disclosed.
2016-06-30restructuringin_progressCorporate / organizational restructuringUSD 11 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Approximately $11 million of severance costs related to organizational restructuring recorded in other operating expense for the three months ended June 30, 2016; number of employees affected not disclosed.
2016-06-30plant_closureannounced2016-07-132016-12-31Colonsay, Saskatchewan, CanadaPotashMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Company announced it will idle the Colonsay potash mine for the remainder of 2016 due to reduced customer demand and challenging potash market conditions; lower-cost Esterhazy and Belle Plaine mines plus inventory will meet short-term supply needs. Employee count impact not disclosed.
2016-06-30restructuringin_progressCorporate / organizational restructuringUSD 11 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q2 2016 other operating expense of $68.8M included approximately $11M of severance costs from organizational restructuring; no employee count, announcement date, or completion timeline disclosed.
2016-06-30plant_closureannounced2016-07-13Colonsay, Saskatchewan, CanadaPotashsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mine idled for the remainder of 2016 due to reduced customer demand and challenging potash market conditions; no headcount impact or charge disclosed. Lower-cost Esterhazy and Belle Plaine mines plus existing inventory to meet short-term supply needs.
2016-06-30restructuringcompletedCorporateUSD 11 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Approximately $11 million in severance costs related to organizational restructuring incurred in Q2 2016. Employee count not disclosed.
2015-12-31divestiture_reductioncompleted2013-06-302015-06-30Argentina and ChileInternational Distributionrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Exit from Argentina and Chile distribution businesses decided in 2013; Argentina sale completed Q4 2014, Chile closure in 2014; exit activities completed in first half of 2015. Headcount not quantified.
2015-12-31plant_closurecompleted2014-07-212014-12-28United States (New Mexico)PotashUSD 125 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Permanent discontinuation of MOP production at Carlsbad facility; final production date December 28, 2014. Charge of $125.4M recorded in 2014, not 2015. Transitioned to exclusive K-Mag production. Included for context as program referenced in 2015 filing.
2015-12-31restructuringcompleted2014-07-212014-12-28New Mexico, USAPotashUSD 125 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Permanent discontinuance of MOP production at Carlsbad facility. Pre-tax charge of $125.4 million recorded in 2014. Employee count affected not explicitly disclosed.
2015-12-31restructuringcompleted2014-06-302014-12-31Florida, USAPhosphatesUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Wind down of operations at Hookers Prairie phosphates mine. Nonrecurring costs of approx $11 million in 2014. Employee count not explicitly disclosed.
2015-12-31restructuringcompleted2014-06-302014-12-31GlobalCorporateUSD 11 (millions)Notes to Consolidated Financial Statements
f5-10k / Qwen3.6-27B-Q8_0		Severance charges and other personnel related costs of approx $11 million in connection with closing of Hookers Prairie mine and certain cost saving initiatives. Employee count not explicitly disclosed.
2015-12-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringcompleted2014-07-232014-12-28United States — Carlsbad, New MexicoPotashUSD 125 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Permanent discontinuance of muriate of potash production at Carlsbad, transitioning the facility to exclusive K-Mag production; charges primarily accelerated depreciation/depletion (~$100M) plus cash severance; ~$52M tax benefit recorded. Filer states decision date as July 21 and July 23, 2014 in different sections.
2014-12-31plant_closurecompleted2014-12-31United States — Hookers Prairie, FloridaPhosphatesUSD 10 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Hookers Prairie phosphate mine (reserves exhausted June 2014); approximately $10 million of severance and other personnel costs, combined with certain cost-saving initiatives; ~$9 million paid during 2014, remainder due by March 31, 2015
2014-12-31divestiture_reductioncompleted2013-09-302014-07-29United States — Hersey, MichiganPotashrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of Hersey salt operations completed July 29, 2014 for $55.0 million with a $13.5 million pre-tax gain; related low-producing potash operations closed; assets had been written down ~$48 million pre-tax in Q3 2013
2014-12-31divestiture_reductioncompleted2013-09-302014-11-18ArgentinaPhosphates — international distributiondiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of Argentina distribution assets completed November 18, 2014 with an $8.5 million pre-tax gain; related assets written down ~$50 million pre-tax in 2013
2014-12-31plant_closurein_progress2014-06-302015-06-30ChilePhosphates — international distributionUSD 6 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Decision in Q2 2014 to close the Chile distribution business and sell remaining fixed assets; $5.6 million pre-tax loss recorded; completion expected in first half of 2015; announcement date is quarter-level only
2014-12-31acquisition_additioncompleted2013-10-282014-03-17United States — FloridaPhosphatesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of CF Industries' Florida phosphate assets for $1,172.1 million plus $203.7 million for ARO trust/escrow; acquired headcount not disclosed; ~$8.7 million of acquisition and integration costs expensed in 2014
2014-12-31acquisition_additioncompleted2014-12-17Brazil and ParaguayPhosphates — international distributionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of ADM's fertilizer distribution business for approximately $350 million including ~$150 million working capital; four blending/warehousing facilities in Brazil and one in Paraguay; acquired headcount not disclosed; ~$2.9 million acquisition/integration costs expensed
2014-12-31restructuringcompleted2014-07-232014-12-28New Mexico, USAPotashUSD 125 (millions)Item 1. Business - Other Business Developments
f5-10k / Qwen3.6-27B-Q8_0		Permanent discontinuation of MOP production at Carlsbad facility. Pre-tax charges of $125.4 million primarily for accelerated depreciation/depletion and cash severance.
2014-12-31plant_closurecompleted2014-07-292014-07-29Michigan, USAPotashItem 1. Business - Other Business Developments
f5-10k / Qwen3.6-27B-Q8_0		Sale of salt operations and closure of low-producing potash operations at Hersey mine. Resulted in pre-tax gain of $13.5 million.
2014-12-31divestiture_reductioncompleted2014-11-182014-11-18ArgentinaDistributionItem 1. Business - Other Business Developments
f5-10k / Qwen3.6-27B-Q8_0		Sale of Argentina assets resulting in pre-tax gain of $8.5 million.
2014-12-31restructuringcompleted2014-06-302014-12-31Florida, USAPhosphatesNote 22 - Disposal and Exit Activities
f5-10k / Qwen3.6-27B-Q8_0		Wind down of Hookers Prairie phosphate mine. Recorded severance and personnel costs of approximately $11 million.
2014-12-31restructuringin_progressUSD 125,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-09-30restructuringin_progress2014-07-212014-12-31Carlsbad, New Mexico, United StatesPotashUSD 67 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Decision to permanently discontinue MOP production at Carlsbad; total pre-tax charges estimated at $125-140 million, mostly non-cash accelerated depreciation/depletion of $105-125 million. Q3 charge of $67 million included ~$8 million of accrued employee-related costs; majority of remaining costs expected in Q4 2014. Facility to transition to exclusive K-Mag production.
2014-09-30plant_closurein_progress2015-03-31Hookers Prairie, Florida, United StatesPhosphatesUSD 11 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Closing of Hookers Prairie phosphate mine (reserves exhausted June 2014) plus cost-saving initiatives; severance and personnel costs of ~$11 million recorded in 2014, ~$8 million paid in Q3, remainder payable through March 31, 2015.
2014-09-30divestiture_reductionin_progress2014-12-31ArgentinaPhosphates — distributionUSD 18 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Agreement reached to sell Argentina distribution business; Q3 pre-tax gain of $18.2 million to write held-for-sale assets to fair value. Exit activities expected to complete in Q4 2014; $41.9 million of assets held for sale at quarter-end.
2014-09-30divestiture_reductionin_progress2014-12-31ChilePhosphates — distributionUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Decision in Q2 2014 to close Chile distribution business and sell remaining fixed assets; pre-tax loss of $5.6 million recorded. Exit activities expected to complete in Q4 2014.
2014-09-30divestiture_reductioncompleted2014-07-29Hersey, Michigan, United StatesPotash — salt operationsUSD 14 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Sale of Hersey salt operations completed July 29, 2014 for $55 million, resulting in a Q3 pre-tax gain of $13.5 million. Related potash operations were closed in 2013.
2014-09-30restructuringin_progress2014-07-212014-12-31Carlsbad, New Mexico, United StatesPotashUSD 67 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision to permanently discontinue muriate of potash production (final production date expected 2014-12-31); facility to transition to exclusive K-Mag production. Q3 pre-tax charges of $67M comprise about $50M accelerated depreciation/depletion, $5M asset retirement obligations, $4M spare parts inventory write-off and $8M employee-related costs accrued at 2014-09-30, with a related $28M tax benefit. Total expected pre-tax charges $125M-$140M, majority to be recorded in Q4 2014. No employee count disclosed.
2014-09-30plant_closurein_progress2015-03-31Hookers Prairie, Florida, United StatesPhosphatesUSD 11 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Previously announced closing of the Hookers Prairie phosphate mine (reserves exhausted June 2014). During 2014 the company recorded severance and other personnel-related costs of about $11M, which also cover certain cost saving initiatives; about $8M was paid in Q3 2014 with the remainder payable through 2015-03-31. Announcement date not specified in the filing; no employee count disclosed.
2014-09-30divestiture_reductionin_progress2014-12-31ArgentinaInternational distributionrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement reached during Q3 2014 to sell the Argentina distribution assets; assets written up to fair value producing an $18.2M pre-tax gain in the quarter, with $41.9M classified as held for sale at 2014-09-30. A $53.6M tax benefit was recorded in the nine months ended 2014-09-30. Exit activities expected to complete in Q4 2014. No employee count disclosed.
2014-09-30plant_closurein_progress2014-12-31ChileInternational distributionUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision made in the second quarter of 2014 to close the Chile distribution business and sell remaining fixed assets; a $5.6M pre-tax loss was recorded in the nine months ended 2014-09-30. Announcement date disclosed only as Q2 2014. No employee count disclosed.
2014-09-30divestiture_reductioncompleted20132014-07-29Hersey, Michigan, United StatesPotashrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of the Hersey salt operations completed 2014-07-29 for $55M, generating a $13.5M pre-tax gain in Q3 2014; the related potash operations closure was decided in 2013 (prior-year $48M asset write-down not extracted). No employee count disclosed.
2014-09-30restructuringin_progress2014-07-212014-12-31New Mexico, USAPotashUSD 67 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Decision to permanently discontinue MOP production at Carlsbad facility. Q3 pre-tax charges of $67 million included approx. $8 million in employee-related costs (accrued). Total expected pre-tax charges range $125-$140 million.
2014-09-30restructuringin_progress2015-03-31Florida, USAPhosphatesUSD 11 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Severance and personnel costs related to closing Hookers Prairie phosphate mine and cost-saving initiatives. $11 million recorded in 2014; $8 million paid in Q3, remainder to be paid by March 31, 2015.
2014-09-30restructuringin_progressUSD 67,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringannounced2014-07-212014-12-31Carlsbad, New Mexico, United StatesPotashUSD 135 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Permanent discontinuation of MOP production at Carlsbad; total pre-tax charges estimated at $135-160 million, including non-cash accelerated depreciation/depletion of ~$105-130 million and cash severance of $10-20 million; facility to transition to exclusive K-Mag production; Q3 charges estimated at $55-75 million
2014-06-30plant_closurein_progressHookers Prairie, Florida, United StatesPhosphatesUSD 10 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Wind down of operations at Hookers Prairie mine; reserves exhausted in June 2014 (annual operational capacity 2.0 million tonnes); ~$10 million of wind-down costs in Q2 other operating expense
2014-06-30divestiture_reductioncompletedChileDistribution businessUSD 6 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Decision in Q2 2014 to close Chile distribution business and sell remaining fixed assets; $5.6 million pre-tax loss recorded; no employee count disclosed
2014-06-30divestiture_reductioncompleted2014-07-29Hersey, Michigan, United StatesPotash — salt operationsUSD 14 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Sale of Hersey salt operations completed July 29, 2014 for $55 million, resulting in a pre-tax gain of $13.5 million to be recorded in Q3 2014; related potash operations closed; ~$41 million of assets held for sale at June 30, 2014; no employee count disclosed
2014-06-30acquisition_additioncompleted2014-03-17Central Florida and Tampa, Florida, United StatesPhosphatesUSD 1,172 (millions)business_combinations_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		CF Phosphate Assets Acquisition completed March 17, 2014; purchase price $1,172.1 million plus $203.7 million for ARO trust/escrow funding; no headcount added disclosed
2014-06-30acquisition_additionannounced2014-04-152014-12-31Brazil and ParaguayFertilizer distributionUSD 350 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Definitive agreements to acquire ADM's fertilizer distribution business and working capital in Brazil and Paraguay for approximately $350 million; expected to close near end of 2014; no headcount disclosed
2014-06-30plant_closureannounced2014-07-212014-12-31Carlsbad, New Mexico, United StatesPotashsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision to permanently discontinue MOP production (publicly announced July 23, 2014); facility to transition to K-Mag production. Total pre-tax charges estimated at $135M-$160M, including cash severance of $10M-$20M and non-cash accelerated depreciation/depletion of $105M-$130M; Q3 charges estimated at $55M-$75M. No employee count disclosed.
2014-06-30plant_closurein_progressChileDistributionUSD 6 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision made during Q2 2014 to close the Chile distribution business and sell remaining fixed assets; pre-tax loss of $5.6M recorded. No specific announcement date or employee count disclosed.
2014-06-30plant_closurecompleted20132014-07-29Hersey, Michigan, United StatesPotashother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of Hersey salt operations completed July 29, 2014 for $55M, with a pre-tax gain of $13.5M to be recorded in Q3 2014; related potash operations to be closed. Assets previously written down ~$48M pre-tax in 2013. No employee count disclosed.
2014-06-30plant_closureannounced2014-07-212014-12-31Carlsbad, New MexicoPotashUSD 148 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Decision to permanently discontinue MOP production. Estimated total pre-tax charges $135M-$160M (midpoint $147.5M), including $10M-$20M cash severance.
2014-03-31restructuringin_progressPotashUSD 6 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately $6 million of severance costs related to restructuring in the Potash segment recognized in the quarter; no employee count, announcement date, or completion timeline disclosed.
2014-03-31acquisition_additioncompleted2014-03-172014-03-17United States (Florida)Phosphatesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		CF Phosphate Assets Acquisition closed March 17, 2014 for $1,149.9 million plus $203.7 million for ARO trust/escrow; approximately $5.0 million of acquisition and integration costs expensed in SG&A. No headcount added disclosed.
2014-03-31plant_closurein_progressUnited States (Hersey, Michigan)Potashother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision made in 2013 to sell the Hersey salt operations and close related potash operations; assets being decommissioned and did not qualify as held for sale at March 31, 2014. Prior-year write-down of approximately $48 million pre-tax; no employee count disclosed.
2014-03-31restructuringcompletedPotashUSD 6 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Approximately $6 million of severance costs related to restructuring in the Potash segment included in other operating expense.
2013-09-30divestiture_reductionin_progress2013-09-30Argentina and ChileDistribution businessesUSD 50 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Decision to exit Argentina and Chile distribution businesses; assets written down approximately $50 million pre-tax with no tax benefit. No employee count disclosed.
2013-09-30plant_closurein_progress2013-09-30Hersey, Michigan, United StatesPotashUSD 48 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Closure of Hersey potash operations and planned sale of related salt operations; assets written down approximately $48 million pre-tax with a corresponding tax benefit of approximately $17 million. No employee count disclosed.
2013-09-30acquisition_additionannounced2013-10-282014-06-30Central Florida and Tampa, Florida, United StatesPhosphatesUSD 1,200 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		Agreement to acquire CF Industries' Florida phosphate mining and production operations for $1.2 billion plus $200 million for asset retirement obligation escrow; expected to close in first half of 2014 subject to regulatory approvals. No headcount figures disclosed.
2013-09-30divestiture_reductionin_progressArgentina; ChileDistribution (Phosphates segment international distribution)USD 50 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision made during the quarter to exit the distribution businesses; related assets written down approximately $50 million pre-tax to fair value with no tax benefit. No employee count disclosed. Company expects to continue selling products in these countries via other channels.
2013-09-30plant_closurein_progressUnited States (Hersey, Michigan)Potash segment — potash operations; salt operations to be soldUSD 48 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Quarter decision to close the Hersey potash operations and sell the related salt operations; assets written down approximately $48 million pre-tax with a $17 million tax benefit. Facility is being decommissioned, which precluded held-for-sale classification at quarter-end. No employee count disclosed.
2013-09-30acquisition_additionannounced2013-10-28United States (Central Florida; Tampa, Florida)Phosphates segment — phosphate mining and production, terminals and warehousessubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire CF Industries' Florida phosphate assets for $1.2 billion plus $200 million for asset retirement obligation escrow; facilities produce approximately 1.8 million tonnes per year. Expected to close in the first half of 2014, subject to regulatory approvals. No headcount associated with the transaction is disclosed.
2013-09-30restructuringcompleted2013-09-302013-09-30Argentina, ChileDistributionUSD 50 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Exit from distribution businesses in Argentina and Chile. Assets written down by approximately $50 million pre-tax. Employee count not disclosed.
2013-09-30plant_closurein_progress2013-09-30Michigan, USAPotashUSD 48 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Hersey, Michigan potash operations and planned sale of salt operations. Assets written down by approximately $48 million pre-tax. Employee count not disclosed.
2011-08-31plant_closurein_progress2011-07-08United States (Hardee County / Polk County, Florida)Phosphatesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		On July 8, 2011 the Jacksonville District Court entered a second preliminary injunction barring all mining in the Hardee County Extension, including uplands-only Phase II mining; Mosaic stopped mining there and two draglines shifted to lower-yield Polk County reserves. No employee count or charge disclosed for this quarter's action. A prior indefinite closure of the mine in fiscal 2011 involved laying off approximately 60 employees (historical context disclosed in the same note, not a current-period action).
2011-08-31layoffcompleted602010-07-01FloridaPhosphatesrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Approximately 60 employees laid off due to indefinite closure of South Fort Meade mine following TRO in July 2010. Other employees temporarily placed in positions outside the mine.
2011-05-31plant_closurein_progress602010-07-30United States (Hardee/Polk County, Florida)Phosphates segment — South Fort Meade phosphate rock mineItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Indefinite closure followed the July 30, 2010 First Preliminary Injunction barring mining in the Hardee County Extension; other employees were temporarily reassigned outside the mine. Partial settlement permitted limited Phase I mining from December 2010 to June 2011; a Second Preliminary Injunction issued July 8, 2011 halted Hardee County Extension mining again. No severance charge quantified. Deduplicated from Note 22 (Contingencies), the more detailed source.
2011-05-31othercompleted2011-05-02Canada (Saskatchewan)Potash segment — Esterhazy mineItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Notice of satisfaction of the Tolling Agreement obligation; no headcount impact quantified. Continued supply ordered by court until trial scheduled January 2012. Captured as a disclosed workforce/capacity-relevant event; no employees affected disclosed.
2011-05-31layoffcompleted602010-07-30Florida, USAPhosphatesItem 1. Business - Environmental, Health and Safety Matters
f5-10k / Qwen3.6-27B-Q8_0		Laid off approximately 60 employees at South Fort Meade mine following First Preliminary Injunction.
2011-02-28layoffcompleted60Florida, United StatesPhosphates — South Fort Meade mineMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Approximately 60 employees laid off when the South Fort Meade mine was indefinitely closed after a preliminary injunction blocked mining in the Hardee County Extension; other employees were temporarily placed in positions outside the mine
2011-02-28layoffcompleted60Florida, United StatesPhosphates — South Fort Meade phosphate rock mineother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 60 employees laid off when the mine was indefinitely closed after the July 30, 2010 preliminary injunction; other employees temporarily reassigned outside the mine. Exact closure date not stated; MD&A indicates closure covered most of fiscal Q2 2011. No severance charge quantified.
2011-02-28plant_closurecompleted2011-01-162011-01-16Florida, United StatesPhosphates — Hopewell mineMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mine closed because reserves were exhausted; previously produced about 0.5 million tonnes annually. No employee count or charge disclosed.
2011-02-28divestiture_reductioncompleted2010-02-112011-02-28BrazilPhosphates — Cubatão facilityother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale to a Vale subsidiary completed February 28, 2011 for $50 million gross proceeds with minimal earnings impact; no headcount impact disclosed. Announcement date is the date of the option agreements with Vale.
2011-02-28layoffcompleted602010-08-02Florida, USAPhosphatesother
f5-10q / Qwen3.6-27B-Q8_0		Laid off approximately 60 employees following indefinite closure of South Fort Meade mine due to Preliminary Injunction.
2010-11-30plant_closurein_progress602010-07-30South Fort Meade, FloridaPhosphatesMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Indefinite closure of South Fort Meade mine following preliminary injunction; approximately 60 employees laid off and other employees temporarily reassigned. Partial settlement (Oct 27, 2010) allowed limited mining of Phase I beginning December 2010.
2010-11-30plant_closurein_progress602010-07-30South Fort Meade mine, Hardee County, Florida, United StatesPhosphatesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Mine indefinitely closed after the 2010-07-30 preliminary injunction on the Hardee County Extension Permit; approximately 60 employees laid off and others temporarily reassigned. No severance charge quantified. Partial settlement approved 2010-11-03 allowed Phase I mining to resume in early December 2010; appeal oral argument set for week of 2011-04-04.
2010-11-30plant_closurecompletedFloridaPhosphatesUSD 40 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Permanent closure of Green Bay and South Pierce plants. Accelerated depreciation charge of $39.8M recorded. Employee count not disclosed.
2010-08-31plant_closurein_progress602010-07-30South Fort Meade, Florida, United StatesPhosphatesMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Approximately 60 employees laid off and other employees temporarily reassigned after a preliminary injunction (entered July 30, 2010) blocked reliance on the Hardee County Extension Permit; mine indefinitely closed, with costs to suspend operations and idle plant costs. Employees expected to be recalled if a limited stay is granted.
2010-08-31plant_closurein_progress602010-07-30United States (South Fort Meade, Florida)Phosphatesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Court entered a Preliminary Injunction on 2010-07-30 blocking use of the Hardee County Extension Permit; mine was then closed indefinitely with approximately 60 employees laid off and others temporarily reassigned. Closure date not explicitly stated; announcement date reflects the injunction. No severance charge quantified; shutdown generating suspension and idle plant costs. Additional employees may be called back if a limited stay is granted.
2010-08-31layoffcompleted602010-08-312010-08-31Florida, USAPhosphatesMD&A
f5-10q / Qwen3.6-27B-Q8_0		Company indefinitely closed South Fort Meade mine due to injunction, laying off approximately 60 employees.
2010-05-31plant_closurecompletedFlorida, United StatesPhosphatesUSD 51 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Charge recorded in the second quarter of fiscal 2010 related primarily to permanent closure of the Green Bay, Florida concentrated phosphates plant and the South Pierce, Florida phosphoric acid plant; no employee count disclosed. Announcement date not stated (occurred within Q2 FY2010, Dec 2009–Feb 2010).
2010-05-31divestiture_reductioncompletedThailand and MexicoPhosphates — international distributionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		MD&A notes reduced sales volumes resulting from the sale of these distribution businesses during fiscal 2010; no headcount or proceeds attributed to workforce disclosed.
2010-05-31divestiture_reductionannounced2010-02-11BrazilPhosphatesother
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Options granted Feb 11, 2010 for sale of minority stakes in Fertifos/Fosfertil and the Cubatão facility for aggregate price in excess of $1 billion; assets classified as held for sale ($399.6M) at May 31, 2010. No headcount disclosed; completion expected in latter half of calendar 2010.
2010-05-31layoffannounced2212010-07-12South Fort Meade, Florida, United StatesPhosphates — miningsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Conditional WARN Act notice issued to 221 mine employees advising that the South Fort Meade mine may close indefinitely in 60 days if a preliminary injunction blocks the Hardee County Extension wetlands permit. Subsequent event after fiscal year-end; no layoffs occur if the injunction is not entered.
2010-05-31layoffannounced2212010-07-12Florida, USAPhosphatessubsequent_events
f5-10k / Qwen3.6-27B-Q8_0		Conditional WARN Act notice issued to 221 mine employees at South Fort Meade mine due to potential preliminary injunction on wetlands permit. Layoffs contingent on court ruling.
2010-02-28plant_closurecompletedFlorida, United StatesPhosphatesUSD 51 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Primarily non-cash pre-tax charge for permanent closure of previously idled phosphate facilities and equipment (Green Bay plant and South Pierce phosphoric acid plant, closed in Q2 fiscal 2010). No employee headcount affected was disclosed.
2010-02-28plant_closurecompletedUnited States (Florida)PhosphatesUSD 51 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Charge related to permanent closure of previously idled Green Bay plant and South Pierce phosphoric acid plant; primarily non-cash pre-tax. No employee count disclosed.
2009-11-30plant_closurecompletedFlorida, United StatesPhosphatesUSD 51 (millions)MD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Permanent closure of previously idled Green Bay concentrated phosphates plant and South Pierce phosphoric acid plant. Charge comprises $39.8 million non-cash accelerated depreciation on machinery and equipment plus $11.4 million additional asset retirement cost recorded in other operating expense. No employee count disclosed.
2009-08-31voluntary_separationcompleted12009-08-062009-08-06United States (Minnesota)Executive — Senior Vice President, Phosphate Operations and Supply ChainUSD 651,750 (units)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Executive retirement effective 2009-08-06; lump sum of $651,750 (1x base salary plus additional consideration), plus $18,540 COBRA payment, $45,576 vacation payout, and up to $25,000 outplacement; unvested options (156,426) and RSUs (13,762) accelerate at retirement.
2009-05-31divestiture_reductioncompleted2008-07-142008-10-01Saskatchewan, CanadaNitrogen (50% equity-interest partnership)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Saskferco Products Limited Partnership sold Saskferco Products ULC on October 1, 2008; Mosaic's share of gross proceeds was approximately $750 million with a $673.4 million pre-tax gain. No employee count associated with the sale is disclosed.
2009-05-31plant_closurecompletedFlorida, United StatesPhosphates — feed phosphate productionItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Feed phosphate production discontinued at the Riverview, Florida facility during fiscal 2009, with production concentrated at New Wales; the Riverview facility continues producing concentrated phosphate crop nutrients. No workforce reduction count disclosed.
2009-05-31otherin_progressUnited States and CanadaPhosphates and PotashMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Production volumes were significantly reduced at Phosphate and Potash mines and plants in response to declining demand; described as production curtailment rather than a headcount action, and no employee reductions are quantified.
2008-05-31restructuringcompleted2006-05-02United States — FloridaPhosphatesUSD 0 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Residual activity in fiscal 2008 only: final severance and contractual payouts of $0.4 million from the Phosphates Restructuring (indefinite closure of Fort Green mine, South Pierce and Green Bay plants) announced May 2, 2006. The 625 employees separated occurred in fiscal 2006 and are not counted here. The $18.2 million fiscal 2008 restructuring loss relates solely to asset retirement obligation estimate revisions, with no headcount impact disclosed.
2008-05-31restructuringcompleted6252006-05-31United StatesPhosphatesUSD 16 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Fiscal 2006 restructuring charge included $16.3 million for employee separation costs covering approximately 625 production, technical, administrative and support employees. Facilities closed: Kingsford mine, Fort Green mine, Green Bay plant, South Pierce plant.
2008-02-29restructuringcompletedPhosphatesUSD -1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Gain of $0.8 million in Q3 2008 due to adjustment of previously recorded restructuring loss.
2008-02-29restructuringcompletedCorporateUSD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Net restructuring loss of $9.5 million for the nine months ended Feb 29, 2008, related to revision in estimated cash flows for AROs of previously closed facilities.
2007-11-30restructuringcompletedPhosphatesUSD 10 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Charge related to revision in estimated cash flows for Asset Retirement Obligations (AROs) of previously closed facilities. No employee count disclosed.
2007-11-30divestiture_reductioncompletedRussia and UkraineOffshoreother
f5-10q / Qwen3.6-27B-Q8_0		Sale of distribution businesses in Russia and Ukraine completed in August 2007. Described as immaterial to financial statements. No employee count disclosed.
2007-05-31restructuringin_progress2006-05-02United States (Florida)PhosphatesUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Ongoing Phosphates restructuring program (Fort Green mine, South Pierce and Green Bay plants) announced May 2, 2006; the 625 separations and $287.6M charge occurred in fiscal 2006. Fiscal 2007 activity only: $1.2M charge for employees electing an early-out payment, $18.9M cash outflows for severance and contractual commitments, plus a $4.1M ARO-related restructuring gain. Activities described as substantially complete except certain long-term contractual obligations.
2007-05-31voluntary_separationcompleted12007-03-142007-03-15United StatesHuman Resources (executive)USD 1 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		VP-Human Resources resignation effective 2007-03-15; lump-sum payments of $465,000, $165,000 (MIP) and $123,750 (Synergy Incentive Plan) payable 2007-10-01, plus COBRA and outplacement benefits. Charge value is the sum of the three lump sums.
2007-05-31voluntary_separationcompleted12007-03-302007-03-31United StatesExecutive (Executive Vice President)USD 2 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Executive Vice President retirement effective 2007-03-31; lump-sum payments of $875,000, $375,000 (MIP) and $281,250 (Synergy Incentive Plan) payable 2007-10-05, plus COBRA benefits. Charge value is the sum of the three lump sums.
2007-05-31otherannounced2007-11-30United States (Hersey, Michigan)PotashItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Potash operations at the Hersey, Michigan facility to be discontinued in the first half of fiscal 2008; facility will continue to mine, process and sell salt. No associated headcount or charge disclosed; announcement date not stated.
2007-05-31restructuringcompleted6252006-05-022007-05-31FloridaPhosphatesUSD 288 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Indefinite closure of Fort Green phosphate rock mine, South Pierce GTSP plant, and Green Bay DAP/MAP plant. Charge includes $16.3M for employee separation costs covering approx 625 employees. Activities substantially complete except certain long-term contractual obligations.
2007-05-31voluntary_separationcompleted2007-03-142007-03-14United StatesCorporateother
f5-10k / Qwen3.6-27B-Q8_0		Resignation of David W. Wessling. Received lump sum payments for Management Incentive Plan and Synergy Incentive Plan.
2007-05-31voluntary_separationcompleted2007-03-302007-03-30United StatesCorporateother
f5-10k / Qwen3.6-27B-Q8_0		Retirement of James T. Thompson. Received lump sum payments for Management Incentive Plan and Synergy Incentive Plan.
2007-02-28restructuringin_progress6252006-05-02Florida, United StatesPhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Phosphates Restructuring: indefinite closure of Fort Green mine, South Pierce GTSP plant and Green Bay DAP/MAP plant. Total fiscal 2006 pre-tax charges of $287.6 million, including $261.8 million accelerated depreciation and $9.5 million other exit costs. Severance liability reduced from $16.3 million at May 31, 2006 to $0.2 million at February 28, 2007; $18.1 million paid in first nine months of fiscal 2007.
2007-02-28plant_closureannounced2007-12-31Michigan, United StatesPotashMD&A
f5-10q / GLM-5.3-flash-fp4-HTML		Company expects to cease potash production at its Michigan mine and related refining facilities during calendar 2007, although salt production will continue; no headcount figure disclosed.
2007-02-28voluntary_separationcompleted12007-01-012007-01-01United StatesCorporateUSD 3 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Retirement of former President and CEO effective January 1, 2007; vesting accelerated on stock options for 466,229 shares and restricted stock units for 179,201 shares, with $2.7 million cumulative non-cash compensation expense recorded under SFAS 123R.
2007-02-28voluntary_separationcompletedUnited StatesCorporateUSD 1 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML		Former executives terminated during the third quarter had vesting accelerated on options for 77,497 shares and RSUs for 26,112 shares, adding $0.9 million non-cash expense under SFAS 123R.
2007-02-28voluntary_separationannounced12007-03-022007-03-31United StatesCorporateUSD 3 (millions)subsequent_events
f5-10q / GLM-5.3-flash-fp4-HTML		James T. Thompson, Executive Vice President, to retire effective March 31, 2007; vesting accelerated on options for 256,485 shares and RSUs for 80,044 shares, with $3.2 million non-cash expense expected in Q4 fiscal 2007.
2007-02-28plant_closurein_progress6252006-05-022007-05-31Florida, United StatesPhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Phosphates Restructuring: indefinite closure of Fort Green mine, South Pierce GTSP plant, and Green Bay DAP/MAP plant. Facilities ceased production end of May 2006. Total pre-tax charges of $287.6M recorded in FY2006 (including $16.3M severance for ~625 employees, $261.8M accelerated depreciation, $9.5M other). Remaining accrued liability of $1.2M at 2007-02-28; $18.1M cash paid during first nine months of FY2007. Expected substantially complete within one year of commitment dates.
2007-02-28voluntary_separationcompleted2006-06-012006-08-31Florida, United StatesPhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Early-out payment program for individuals electing voluntary separation in Q1 fiscal 2007, part of the Phosphates Restructuring. Accompanied a $1.6M pension curtailment gain. Number of participants not disclosed.
2007-02-28restructuringin_progress2006-05-02FloridaPhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Additional charge for individuals who elected an early out payment in Q1 FY2007 related to the indefinite closure of three Florida facilities announced in May 2006.
2006-11-30plant_closurein_progress6252006-05-02Florida, United StatesPhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Employee separation costs covering approximately 625 production, technical, administrative and support employees tied to indefinite closure of three Florida facilities (Fort Green mine, South Pierce GTSP plant, Green Bay DAP/MAP plant); production ceased end of May 2006. Total fiscal 2006 pre-tax restructuring charges were $287.6 million, including $261.8 million accelerated depreciation and $9.5 million other exit costs.
2006-11-30voluntary_separationin_progressFlorida, United StatesPhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Additional restructuring charge in Q1 fiscal 2007 for individuals who elected an early-out payment in connection with the Phosphates Restructuring; part of the workforce-reduction component of the May 2006 program.
2006-11-30restructuringin_progress6252006-05-022007-05-31United States (Florida)PhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Phosphates Restructuring covering about 625 production, technical, administrative and support employees; three Florida facilities (Fort Green rock mine, South Pierce GTSP, Green Bay DAP/MAP) ceased production end of May 2006. Total pre-tax charges of $287.6M recorded in fiscal 2006, including $261.8M accelerated depreciation. Liability roll-forward shows $1.7M accrued at 2006-11-30; filer expects substantial completion within one year of commitment dates.
2006-11-30voluntary_separationcompleted2006-05-02United States (Florida)PhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Early-out payment option offered under the Phosphates Restructuring; elections occurred in the first quarter of fiscal 2007 (three months ended 2006-08-31). A related pension curtailment gain of about $1.6M was also recorded. No employee count disclosed for this sub-component.
2006-11-30plant_closureannounced2007United States (Michigan)PotashMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Filer expects to cease potash production at the Hersey, Michigan mine and related refining facilities during calendar year 2007; salt production will continue. No employee count or charge disclosed; filer states it does not intend to fund additional potash capital at the site.
2006-11-30restructuringin_progress6252006-05-02FloridaPhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Indefinite closure of Fort Green mine, South Pierce plant, and Green Bay plant. 625 production, technical, administrative and support employees affected. $16.3M employee separation costs recorded in FY2006. Additional $1.2M charge in Q1 FY2007 for early out payments.
2006-08-31plant_closurein_progress6252006-05-02Florida, United StatesPhosphatesUSD 288 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		Indefinite closure of three facilities: Fort Green phosphate rock mine, South Pierce GTSP concentrates plant, and Green Bay DAP/MAP concentrates plant. Charges recorded in fiscal 2006 comprised $16.3M employee separation costs for approximately 625 employees, $261.8M accelerated depreciation, and $9.5M other exit costs. Facilities ceased production at end of May 2006.
2006-08-31voluntary_separationcompletedFlorida, United StatesPhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / GLM-5.3-flash-fp4-HTML		First quarter fiscal 2007 restructuring charge of $1.2 million for individuals who elected an early out payment; also recorded a pension curtailment gain of approximately $1.6 million. Company paid out $15.2 million during the quarter for severance, final construction-in-progress payments, and other contractual commitments.
2006-08-31restructuringin_progress6252006-05-022007-05-02United States (Florida)PhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Phosphates Restructuring: indefinite closure of Fort Green phosphate rock mine, South Pierce GTSP plant, and Green Bay DAP/MAP plant; production ceased end of May 2006. Charge covers production, technical, administrative and support employees. In Q1 FY2007 an additional $1.2M early-out charge was recorded and a $1.6M pension curtailment gain recognized; $15.2M of severance and related commitments were paid during the quarter, leaving $4.1M accrued at 2006-08-31. Filer states activities will be substantially completed within one year of each commitment date.
2006-08-31voluntary_separationin_progress2006-06-012007-05-02United States (Florida)PhosphatesUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Early-out payment option elected by certain employees during the quarter ended 2006-08-31 under the Phosphates Restructuring; headcount count not disclosed. Announcement date shown as start of fiscal quarter because no discrete date is given.
2006-08-31restructuringin_progress6252006-05-02FloridaPhosphatesUSD 16 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Fort Green mine, South Pierce GTSP plant, and Green Bay DAP/MAP plant. 625 production, technical, administrative and support employees affected. $16.3M severance accrual recorded in FY2006; $1.2M additional charge in Q1 FY2007 for early out elections.
2006-05-31restructuringin_progress6252006-05-022007-05-31United States — FloridaPhosphatesUSD 16 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Phosphates Restructuring: indefinite closure of Fort Green mine, South Pierce GTSP plant, and Green Bay DAP/MAP plant. $16.3M workforce separation charge within total $287.6M pre-tax restructuring charge (which also includes $261.8M accelerated depreciation and $9.5M other closure costs). Positions expected to be eliminated in fiscal 2007.
2006-05-31plant_closurecompleted2005-07-112005-09-30United States — FloridaPhosphatesrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Kingsford phosphate rock mine permanently closed September 2005; $5.8M closure costs included in final purchase price allocation. Employee count not disclosed.
2006-05-31plant_closurecompleted2005-11-302005-11-30United States — FloridaPhosphatesItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Wingate mine idled in November 2005; employee count not disclosed.
2006-05-31restructuringcompleted6252006-05-022007-05-31FloridaPhosphatesUSD 288 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Indefinite closing of three facilities in Florida (Fort Green mine, South Pierce GTSP plant, Green Bay DAP/MAP plant). 625 positions expected to be eliminated in fiscal 2007. Pre-tax charge of $287.6 million recorded in fiscal 2006.
2006-02-28plant_closurecompleted2005-09-122005-09-12Central Florida, United StatesPhosphatesUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Kingsford phosphate mining operation permanently shut down; costs primarily accelerated asset retirement obligations and terminated lease minimums. No employee count disclosed.
2006-02-28plant_closurecompleted2005-04-012005-04-30Louisiana, United StatesPhosphatesUSD 35 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Faustina phosphoric/sulfuric acid plants and Taft DAP granulation plant confirmed permanently closed; liability included in purchase price allocation. No employee count disclosed.
2006-02-28plant_closurecompleted2005-09-12Central FloridaPhosphatesUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Kingsford mine permanently shutdown. Costs associated with shutdown were $5.8 million, primarily acceleration of asset retirement obligations and minimum payments for terminated leases. Employee count not disclosed.
2006-02-28plant_closurecompleted2005-04-01LouisianaPhosphatesUSD 35 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Faustina phosphoric/sulfuric acid plants and Taft granulation plant permanently closed. Liability of $34.6 million included for shutdown expenses, acceleration of asset retirement obligations, and future water treatment costs. Employee count not disclosed.
2005-11-30plant_closurecompleted2005-09-12Central Florida, United StatesPhosphatesUSD 6 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Kingsford phosphate rock mine permanently shut down; costs were primarily accelerated asset retirement obligations and minimum lease payments, included in the final purchase price allocation. No employee count disclosed.
2005-11-30plant_closurecompleted2005-04-01Louisiana, United StatesPhosphatesUSD 35 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Faustina phosphoric and sulfuric acid plants and Taft DAP granulation plant confirmed permanently closed; plants were already idle at the Combination. Liability included in final purchase price allocation for shutdown, ARO acceleration, and water treatment. No employee count disclosed.
2005-11-30plant_closurecompleted2005-09-122005-09-12Central FloridaPhosphatesUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Kingsford mine permanently shutdown. Costs associated with shutdown, primarily acceleration of asset retirement obligations and minimum payments for terminated leases.
2005-11-30plant_closurecompleted2005-04-01LouisianaPhosphatesUSD 35 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Faustina phosphoric and sulfuric acid plants and Taft granulation plant operations idle; announced would not restart. Liability included for shutdown expenses, acceleration of asset retirement obligations and future water treatment costs.
2005-08-31plant_closurecompleted2005-07-112005-09-30Florida, United StatesPhosphatesother
f5-10q / GLM-5.3-flash-fp4-HTML		Kingsford phosphate rock mine closed in mid-September 2005; shutdown costs including possible acceleration of asset retirement obligations, sand tailings removal and terminated lease payments not yet determined, so no liabilities were included in the preliminary purchase price allocation as of August 31, 2005. No employee headcount affected was disclosed.
2005-08-31plant_closureannounced2005-04-01Louisiana, United StatesPhosphatesUSD 2 (millions)other
f5-10q / GLM-5.3-flash-fp4-HTML		Faustina phosphoric and sulfuric acid plants and Taft DAP granulation plant were idle at the Combination and in April 2005 the company announced it would not restart either; a $2.1 million liability was included in the preliminary purchase price allocation for estimated closing costs. No employee headcount affected was disclosed.
2005-08-31plant_closureannounced2005-07-112005-09Florida, United StatesPhosphatesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Kingsford phosphate rock mine closure announced; shutdown costs and any employee counts not yet determined and will be included in final purchase price allocation.
2005-08-31plant_closurein_progress2005-04Louisiana, United StatesPhosphatesUSD 2 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Decision announced April 2005 not to restart idle Faustina phosphoric/sulfuric acid plants and Taft DAP granulation plant; $2.1M closure liability recorded; additional shutdown and asset retirement costs not yet determined; no employee counts disclosed.
2005-08-31plant_closurecompleted2005-07-112005-09-30United StatesPhosphatesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Announced plan to close Kingsford mine in September 2005. Costs associated with shutdown not yet determined.
2005-08-31plant_closurecompleted2005-04-01United StatesPhosphatesUSD 2 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Announced permanent closure of Faustina phosphoric/sulfuric acid plants and Taft DAP granulation plant. $2.1M liability recorded for estimated closing costs.
2005-05-31acquisition_additioncompleted2004-10-222004-10-22GlobalPhosphates, Potash, Offshore, Nitrogenbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Combination of IMC Global Inc. and Cargill's fertilizer businesses closed October 22, 2004; headcount added through the transaction is not quantified. Purchase price of approximately $1,679.0 million disclosed.
2005-05-31restructuringin_progress2004-10-222007-05-31GlobalPhosphates (primary focus)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Multi-year synergy program targeting $145.0 million of annual pre-tax run-rate savings by May 2007, including $90 to $110 million by end of fiscal 2006, with $80 to $100 million of enabling capital expenditures. Filer states it is incurring severance and other operating costs to achieve these synergies but does not quantify affected employees or the severance charge.
2005-05-31plant_closureannounced2005-04-30Louisiana, United StatesPhosphatesrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Decision announced in April 2005 (specific day not disclosed) not to restart the idle Faustina phosphoric and sulphuric acid plants or the Taft DAP granulation plant; closure plans were still being finalized and no liabilities had been recorded as of May 31, 2005. Affected headcount not disclosed.
2005-05-31plant_closureannounced2005-07-112005-09-30Florida, United StatesPhosphatessubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent event: Kingsford phosphate mine announced for closure in September 2005 due to depletion of economic reserves; announced July 11, 2005, after fiscal year-end. Shutdown costs, possible acceleration of asset retirement obligations and terminated lease payments were not yet determined and no liabilities were recorded. Affected headcount not disclosed.
2005-05-31plant_closurecompletedNetherlandsOffshoreMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Filer closed its Netherlands office, which sourced phosphate for European sales, following early cancellation of a marketing agreement with a third-party manufacturer; closure reduced gross margin by $2.4 million. Affected headcount and dates not disclosed.