| MOSAIC CO (MOS) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | |
| Total Revenue | | 2,973,700,000$ | 3,452,100,000$ | 3,005,700,000$ | 2,620,900,000$ | 2,815,900,000$ | 2,810,900,000$ | 2,816,600,000$ | 2,679,400,000$ | 3,149,500,000$ | 3,548,300,000$ | 3,394,000,000$ | 3,604,300,000$ | 4,481,300,000$ | 5,348,500,000$ | 5,373,100,000$ | 3,922,300,000$ | 3,841,000,000$ | 3,418,600,000$ | 2,800,700,000$ | 2,297,100,000$ | 2,457,400,000$ | 2,381,500,000$ | 2,044,700,000$ | 1,798,100,000$ | 2,076,300,000$ | 2,753,400,000$ | 2,176,900,000$ | 1,899,700,000$ | (30,700,000$) | 2,928,100,000$ | 2,205,000,000$ | 1,933,700,000$ | 2,091,900,000$ | 1,984,800,000$ | 1,754,600,000$ | 1,578,100,000$ | 1,862,100,000$ | 1,952,200,000$ | 1,674,600,000$ | 1,674,000,000$ | 2,163,200,000$ | 2,105,500,000$ | 2,487,500,000$ | 2,139,100,000$ | 2,378,600,000$ | 2,250,700,000$ | 2,440,200,000$ | |
| QoQ% | | (13.86%) | 14.85% | 14.68% | (6.93%) | .18% | (.20%) | 5.12% | (14.93%) | (11.24%) | 4.55% | (5.84%) | (19.57%) | (16.21%) | (.46%) | 36.99% | 2.12% | 12.36% | 22.06% | 21.92% | (6.52%) | 3.19% | 16.47% | 13.71% | (13.40%) | (24.59%) | 26.48% | 14.59% | 6,287.95% | (101.05%) | 32.79% | 14.03% | (7.56%) | 5.40% | 13.12% | 11.18% | (15.25%) | (4.62%) | 16.58% | .04% | (22.62%) | 2.74% | (15.36%) | 16.29% | (10.07%) | 5.68% | (7.77%) | 22.86% | |
| YoY% | | 5.60% | 22.81% | 6.71% | (2.18%) | (10.59%) | (20.78%) | (17.01%) | (25.66%) | (29.72%) | (33.66%) | (36.83%) | (8.11%) | 16.67% | 56.45% | 91.85% | 70.75% | 56.30% | 43.55% | 36.97% | 27.75% | 18.36% | (13.51%) | (6.07%) | (5.35%) | 6,863.19% | (5.97%) | (1.27%) | (1.76%) | (101.47%) | 47.53% | 25.67% | 22.53% | 12.34% | 1.67% | 4.78% | (5.73%) | (13.92%) | (7.28%) | (32.68%) | (21.74%) | (9.06%) | (6.45%) | 1.94% | 7.70% | 2.86% | .45% | (7.77%) | |
| Cost Of Revenue | | 2,631,100,000$ | 2,899,800,000$ | 2,487,100,000$ | 2,132,500,000$ | 2,514,000,000$ | 2,394,100,000$ | 2,422,600,000$ | 2,280,200,000$ | 2,590,000,000$ | 3,138,700,000$ | 2,822,900,000$ | 2,933,900,000$ | 3,512,900,000$ | 3,846,500,000$ | 3,526,800,000$ | 2,483,200,000$ | 2,692,400,000$ | 2,554,100,000$ | 2,048,400,000$ | 1,862,200,000$ | 2,046,000,000$ | 2,026,400,000$ | 1,787,700,000$ | 1,756,700,000$ | 1,995,600,000$ | 2,473,500,000$ | 1,949,700,000$ | 1,590,200,000$ | (496,900,000$) | 2,432,600,000$ | 1,910,400,000$ | 1,691,600,000$ | 1,811,800,000$ | 1,744,000,000$ | 1,562,300,000$ | 1,448,500,000$ | 1,656,200,000$ | 1,738,900,000$ | 1,520,600,000$ | 1,437,300,000$ | 1,807,700,000$ | 1,770,200,000$ | 1,879,600,000$ | 1,719,900,000$ | 1,799,500,000$ | 1,836,000,000$ | 1,919,100,000$ | |
| Gross Profit | | 342,600,000$ | 552,300,000$ | 518,600,000$ | 488,400,000$ | 301,900,000$ | 416,800,000$ | 394,000,000$ | 399,200,000$ | 559,500,000$ | 409,600,000$ | 571,100,000$ | 670,400,000$ | 968,400,000$ | 1,502,000,000$ | 1,846,300,000$ | 1,439,100,000$ | 1,148,600,000$ | 864,500,000$ | 752,300,000$ | 434,900,000$ | 411,400,000$ | 355,100,000$ | 257,000,000$ | 41,400,000$ | 80,700,000$ | 279,900,000$ | 227,200,000$ | 309,500,000$ | 466,200,000$ | 495,500,000$ | 294,600,000$ | 242,100,000$ | 280,100,000$ | 240,800,000$ | 192,300,000$ | 129,600,000$ | 205,900,000$ | 213,300,000$ | 154,000,000$ | 236,700,000$ | 355,500,000$ | 335,300,000$ | 607,900,000$ | 419,200,000$ | 579,100,000$ | 414,700,000$ | 521,100,000$ | |
| Gross Margin | | 11.52% | 16.00% | 17.25% | 18.64% | 10.72% | 14.83% | 13.99% | 14.90% | 17.77% | 11.54% | 16.83% | 18.60% | 21.61% | 28.08% | 34.36% | 36.69% | 29.90% | 25.29% | 26.86% | 18.93% | 16.74% | 14.91% | 12.57% | 2.30% | 3.89% | 10.17% | 10.44% | 16.29% | (1,518.57%) | 16.92% | 13.36% | 12.52% | 13.39% | 12.13% | 10.96% | 8.21% | 11.06% | 10.93% | 9.20% | 14.14% | 16.43% | 15.93% | 24.44% | 19.60% | 24.35% | 18.43% | 21.36% | |
| Operating Expenses | | 443,800,000$ | 212,500,000$ | 274,200,000$ | 149,900,000$ | 202,000,000$ | 301,400,000$ | 160,700,000$ | 226,300,000$ | 281,000,000$ | 263,800,000$ | 201,900,000$ | 125,800,000$ | 267,800,000$ | 347,300,000$ | 172,100,000$ | 183,300,000$ | 178,900,000$ | 162,900,000$ | 268,300,000$ | 121,700,000$ | 116,600,000$ | 256,600,000$ | 171,200,000$ | 107,600,000$ | 1,275,300,000$ | 140,400,000$ | 469,100,000$ | 107,400,000$ | 208,200,000$ | 102,200,000$ | 98,300,000$ | 161,400,000$ | 153,000,000$ | 26,900,000$ | 97,700,000$ | 99,500,000$ | 132,300,000$ | 143,600,000$ | 141,700,000$ | 73,300,000$ | 151,200,000$ | 89,300,000$ | 97,900,000$ | 100,700,000$ | 214,500,000$ | 137,400,000$ | 117,900,000$ | |
| Operating Income | | (101,200,000$) | 339,800,000$ | 244,400,000$ | 338,500,000$ | 99,900,000$ | 115,400,000$ | 233,300,000$ | 172,900,000$ | 278,500,000$ | 145,800,000$ | 369,200,000$ | 544,600,000$ | 700,600,000$ | 1,154,700,000$ | 1,674,200,000$ | 1,255,800,000$ | 969,700,000$ | 701,600,000$ | 484,000,000$ | 313,200,000$ | 294,800,000$ | 98,500,000$ | 85,800,000$ | (66,200,000$) | (1,194,600,000$) | 139,500,000$ | (241,900,000$) | 202,100,000$ | 258,000,000$ | 393,300,000$ | 196,300,000$ | 80,700,000$ | 127,100,000$ | 213,900,000$ | 94,600,000$ | 30,100,000$ | 73,600,000$ | 69,700,000$ | 12,300,000$ | 163,400,000$ | 204,300,000$ | 246,000,000$ | 510,000,000$ | 318,500,000$ | 364,600,000$ | 277,300,000$ | 403,200,000$ | |
| Operating Margin | | (3.40%) | 9.84% | 8.13% | 12.92% | 3.55% | 4.11% | 8.28% | 6.45% | 8.84% | 4.11% | 10.88% | 15.11% | 15.63% | 21.59% | 31.16% | 32.02% | 25.25% | 20.52% | 17.28% | 13.64% | 12.00% | 4.14% | 4.20% | (3.68%) | (57.54%) | 5.07% | (11.11%) | 10.64% | (840.39%) | 13.43% | 8.90% | 4.17% | 6.08% | 10.78% | 5.39% | 1.91% | 3.95% | 3.57% | .74% | 9.76% | 9.44% | 11.68% | 20.50% | 14.89% | 15.33% | 12.32% | 16.52% | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 48,400,000$ | 45,600,000$ | 53,000,000$ | 40,700,000$ | 46,700,000$ | 41,700,000$ | 46,400,000$ | 48,000,000$ | 34,900,000$ | 17,400,000$ | 36,000,000$ | 41,100,000$ | 33,800,000$ | 30,600,000$ | 34,100,000$ | 39,300,000$ | 39,000,000$ | 47,800,000$ | 37,300,000$ | 45,000,000$ | 47,200,000$ | 43,000,000$ | 49,300,000$ | 41,100,000$ | 46,700,000$ | 43,200,000$ | 46,000,000$ | 47,000,000$ | 30,700,000$ | 40,900,000$ | 45,100,000$ | 49,400,000$ | 39,700,000$ | 36,200,000$ | 36,400,000$ | 25,800,000$ | 27,200,000$ | 25,500,000$ | 33,500,000$ | 26,100,000$ | 54,600,000$ | 24,200,000$ | 23,500,000$ | 31,300,000$ | 52,400,000$ | 25,200,000$ | 24,600,000$ | |
| Income Before Tax | | (263,500,000$) | 599,300,000$ | 564,300,000$ | 312,800,000$ | 190,400,000$ | 174,200,000$ | (74,400,000$) | 25,200,000$ | 323,900,000$ | (18,600,000$) | 474,600,000$ | 546,000,000$ | 677,200,000$ | 1,060,700,000$ | 1,377,200,000$ | 1,527,400,000$ | 885,900,000$ | 554,300,000$ | 559,200,000$ | 225,400,000$ | 358,900,000$ | 66,000,000$ | 73,000,000$ | (317,000,000$) | (1,214,100,000$) | 52,200,000$ | (270,800,000$) | 176,600,000$ | 145,300,000$ | 342,600,000$ | 70,100,000$ | (6,500,000$) | 59,200,000$ | 237,400,000$ | 68,700,000$ | 8,700,000$ | 11,700,000$ | 12,300,000$ | (7,200,000$) | 225,700,000$ | 141,700,000$ | 172,100,000$ | 462,700,000$ | 326,700,000$ | 381,200,000$ | 284,600,000$ | 333,100,000$ | |
| Tax Expenses | | 255,000,000$ | 175,500,000$ | 146,000,000$ | 63,300,000$ | 33,800,000$ | 48,000,000$ | 98,700,000$ | 6,200,000$ | (43,800,000$) | (5,900,000$) | 108,400,000$ | 118,300,000$ | 206,000,000$ | 276,600,000$ | 369,300,000$ | 372,400,000$ | 245,500,000$ | 176,600,000$ | 115,900,000$ | 59,700,000$ | (480,900,000$) | 38,100,000$ | (2,700,000$) | (133,000,000$) | (288,800,000$) | 69,200,000$ | (51,700,000$) | 46,600,000$ | 32,700,000$ | 90,600,000$ | 3,700,000$ | (49,900,000$) | 490,200,000$ | 17,600,000$ | (22,600,000$) | 9,700,000$ | (5,500,000$) | (30,100,000$) | (9,800,000$) | (28,700,000$) | (14,300,000$) | 10,100,000$ | 72,600,000$ | 30,700,000$ | 27,000,000$ | 77,600,000$ | 82,700,000$ | |
| Net Income | | (518,400,000$) | 424,100,000$ | 419,700,000$ | 250,000,000$ | 165,700,000$ | 130,700,000$ | (150,900,000$) | 56,500,000$ | 368,000,000$ | 3,100,000$ | 379,100,000$ | 459,000,000$ | 528,500,000$ | 856,200,000$ | 1,043,800,000$ | 1,185,700,000$ | 661,400,000$ | 376,500,000$ | 438,800,000$ | 158,200,000$ | 828,300,000$ | (4,600,000$) | 45,900,000$ | (204,000,000$) | (950,400,000$) | (40,000,000$) | (230,300,000$) | 129,900,000$ | 112,000,000$ | 249,700,000$ | 68,100,000$ | 40,100,000$ | (429,800,000$) | 229,600,000$ | 97,100,000$ | (1,100,000$) | 14,600,000$ | 40,700,000$ | (11,100,000$) | 256,900,000$ | 155,500,000$ | 160,700,000$ | 391,000,000$ | 294,600,000$ | 361,600,000$ | 202,900,000$ | 248,200,000$ | |
| Profit Margin | | (17.43%) | 12.29% | 13.96% | 9.54% | 5.88% | 4.65% | (5.36%) | 2.11% | 11.68% | .09% | 11.17% | 12.74% | 11.79% | 16.01% | 19.43% | 30.23% | 17.22% | 11.01% | 15.67% | 6.89% | 33.71% | (.19%) | 2.25% | (11.35%) | (45.77%) | (1.45%) | (10.58%) | 6.84% | (364.82%) | 8.53% | 3.09% | 2.07% | (20.55%) | 11.57% | 5.53% | (.07%) | .78% | 2.09% | (.66%) | 15.35% | 7.19% | 7.63% | 15.72% | 13.77% | 15.20% | 9.02% | 10.17% | |
| TTM | | 4.77% | 10.59% | 8.59% | 3.58% | 1.82% | 3.53% | 2.27% | 6.32% | 8.83% | 9.11% | 13.21% | 15.35% | 18.90% | 20.27% | 19.74% | 19.04% | 13.23% | 16.42% | 14.30% | 11.20% | 7.67% | (13.41%) | (13.24%) | (16.18%) | (12.25%) | (.42%) | 3.75% | 7.99% | 6.68% | (.79%) | (1.12%) | (.81%) | (1.41%) | 4.74% | 2.12% | .61% | 4.20% | 5.92% | 7.38% | 11.44% | 11.26% | 13.26% | 13.51% | 12.03% | 11.38% | 11.67% | 13.27% | |
| Earnings to Minority | | 1,100,000$ | 12,700,000$ | 9,000,000$ | 11,900,000$ | (3,300,000$) | 8,500,000$ | 10,600,000$ | 11,300,000$ | 2,700,000$ | 7,300,000$ | 10,100,000$ | 24,200,000$ | 5,300,000$ | 14,500,000$ | 7,900,000$ | 3,700,000$ | (3,400,000$) | 4,600,000$ | 1,600,000$ | 1,500,000$ | 400,000$ | 1,600,000$ | (1,500,000$) | (1,000,000$) | (29,400,000$) | 4,100,000$ | 2,800,000$ | (900,000$) | (300,000$) | 2,200,000$ | 200,000$ | (2,200,000$) | 1,300,000$ | 2,100,000$ | (200,000$) | (200,000$) | 2,700,000$ | 1,500,000$ | (900,000$) | 100,000$ | 500,000$ | 700,000$ | 400,000$ | (200,000$) | 900,000$ | 1,000,000$ | (200,000$) | |
| Earnings to Common Shareholders | | (519,500,000$) | 411,400,000$ | 410,700,000$ | 238,100,000$ | 169,000,000$ | 122,200,000$ | (161,500,000$) | 45,200,000$ | 365,300,000$ | (4,200,000$) | 369,000,000$ | 434,800,000$ | 523,200,000$ | 841,700,000$ | 1,035,900,000$ | 1,182,000,000$ | 664,800,000$ | 371,900,000$ | 437,200,000$ | 156,700,000$ | 827,900,000$ | (6,200,000$) | 47,400,000$ | (203,000,000$) | (921,000,000$) | (44,100,000$) | (233,100,000$) | 130,800,000$ | 112,300,000$ | 247,500,000$ | 67,900,000$ | 42,300,000$ | (431,100,000$) | 227,500,000$ | 97,300,000$ | (900,000$) | 11,900,000$ | 39,200,000$ | (10,200,000$) | 256,800,000$ | 155,000,000$ | 160,000,000$ | 390,600,000$ | 294,800,000$ | 360,700,000$ | 201,900,000$ | 248,400,000$ | |
| QoQ% | | (226.28%) | .17% | 72.49% | 40.89% | 38.30% | 175.67% | (457.30%) | (87.63%) | 8,797.62% | (101.14%) | (15.13%) | (16.90%) | (37.84%) | (18.75%) | (12.36%) | 77.80% | 78.76% | (14.94%) | 179.00% | (81.07%) | 13,453.23% | (113.08%) | 123.35% | 77.96% | (1,988.44%) | 81.08% | (278.21%) | 16.47% | (54.63%) | 264.51% | 60.52% | 109.81% | (289.50%) | 133.81% | 10,911.11% | (107.56%) | (69.64%) | 484.31% | (103.97%) | 65.68% | (3.13%) | (59.04%) | 32.50% | (18.27%) | 78.65% | (18.72%) | 14.21% | |
| YoY% | | (407.40%) | 236.66% | 354.30% | 426.77% | (53.74%) | 3,009.52% | (143.77%) | (89.60%) | (30.18%) | (100.50%) | (64.38%) | (63.22%) | (21.30%) | 126.32% | 136.94% | 654.31% | (19.70%) | 6,098.39% | 822.36% | 177.19% | 189.89% | 85.94% | 120.34% | (255.20%) | (920.13%) | (117.82%) | (443.30%) | 209.22% | 126.05% | 8.79% | (30.22%) | 4,800.00% | (3,722.69%) | 480.36% | 1,053.92% | (100.35%) | (92.32%) | (75.50%) | (102.61%) | (12.89%) | (57.03%) | (20.75%) | 57.25% | 35.54% | (5.03%) | (41.41%) | (40.49%) | |
| Earnings Per Share, Basic | | (1.64$) | 1.30$ | 1.29$ | 0.75$ | 0.53$ | 0.38$ | (0.50$) | 0.14$ | 1.12$ | (0.01$) | 1.11$ | 1.30$ | 1.54$ | 2.45$ | 2.88$ | 3.23$ | 1.78$ | 0.98$ | 1.15$ | 0.41$ | 2.18$ | (0.02$) | 0.13$ | (0.54$) | (2.43$) | (0.11$) | (0.60$) | 0.34$ | 0.29$ | 0.64$ | 0.18$ | 0.11$ | (1.23$) | 0.65$ | 0.28$ | 0.00$ | 0.03$ | 0.11$ | (0.03$) | 0.73$ | 0.44$ | 0.45$ | 1.08$ | 0.81$ | 1.07$ | 0.54$ | 0.65$ | |
| Earnings Per Share, Diluted | | (1.63$) | 1.29$ | 1.29$ | 0.75$ | 0.53$ | 0.38$ | (0.50$) | 0.14$ | 1.11$ | (0.01$) | 1.11$ | 1.28$ | 1.52$ | 2.42$ | 2.85$ | 3.19$ | 1.76$ | 0.97$ | 1.14$ | 0.41$ | 2.14$ | (0.02$) | 0.12$ | (0.54$) | (2.44$) | (0.11$) | (0.60$) | 0.34$ | 0.29$ | 0.64$ | 0.18$ | 0.11$ | (1.24$) | 0.65$ | 0.28$ | 0.00$ | 0.03$ | 0.11$ | (0.03$) | 0.73$ | 0.44$ | 0.45$ | 1.08$ | 0.80$ | | | | |
| Unlevered FCF Per Share, Basic | | (1.28$) | (0.43$) | 0.96$ | (0.94$) | (0.24$) | 0.23$ | 1.60$ | (1.44$) | 0.55$ | 0.71$ | 2.30$ | (0.51$) | 1.81$ | 1.55$ | 3.68$ | 0.59$ | 0.18$ | 0.22$ | 1.89$ | 0.08$ | (0.39$) | 0.20$ | 1.47$ | (0.19$) | (0.17$) | 0.43$ | 0.55$ | (1.27$) | (0.36$) | 0.73$ | 1.57$ | (0.77$) | 0.52$ | | 0.21$ | (0.22$) | 0.32$ | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (1.27$) | (0.43$) | 0.96$ | (0.94$) | (0.23$) | 0.23$ | 1.60$ | (1.43$) | 0.54$ | 0.71$ | 2.28$ | (0.51$) | 1.79$ | 1.54$ | 3.64$ | 0.58$ | 0.18$ | 0.22$ | 1.87$ | 0.08$ | (0.38$) | 0.20$ | 1.46$ | (0.19$) | (0.17$) | 0.43$ | 0.55$ | (1.26$) | (0.36$) | 0.73$ | 1.56$ | (0.77$) | 0.52$ | | 0.21$ | (0.22$) | 0.32$ | | | | | | | | | | | |
| Average Shares, Basic | | 317,500,000 | 317,400,000 | 317,300,000 | 317,000,000 | 317,500,000 | 318,400,000 | 321,200,000 | 322,100,000 | 326,100,000 | 331,500,000 | 332,200,000 | 335,400,000 | 339,800,000 | 344,200,000 | 359,500,000 | 366,100,000 | 373,600,000 | 379,800,000 | 379,800,000 | 379,200,000 | 379,000,000 | 379,100,000 | 379,100,000 | 378,800,000 | 378,900,000 | 385,000,000 | 385,800,000 | 385,500,000 | 385,700,000 | 385,500,000 | 385,400,000 | 382,600,000 | 351,000,000 | 351,100,000 | 351,000,000 | 350,500,000 | 350,400,000 | 350,100,000 | 349,800,000 | 351,300,000 | 352,400,000 | 354,300,000 | 361,300,000 | 366,000,000 | 336,300,000 | 375,000,000 | 384,000,000 | |
| Average Shares, Diluted | | 319,000,000 | 319,400,000 | 319,000,000 | 318,200,000 | 318,700,000 | 319,400,000 | 321,200,000 | 323,500,000 | 328,900,000 | 331,500,000 | 333,700,000 | 338,700,000 | 343,100,000 | 347,700,000 | 363,100,000 | 370,100,000 | 377,100,000 | 383,200,000 | 383,300,000 | 382,800,000 | 386,000,000 | 379,100,000 | 381,300,000 | 378,800,000 | 377,000,000 | 385,000,000 | 385,800,000 | 387,400,000 | 386,800,000 | 387,500,000 | 387,200,000 | 384,100,000 | 348,900,000 | 352,200,000 | 352,000,000 | 350,500,000 | 352,300,000 | 351,500,000 | 349,800,000 | 353,200,000 | 354,000,000 | 356,000,000 | 363,300,000 | 367,900,000 | | | | |
| EBIT | | (215,100,000$) | 644,900,000$ | 617,300,000$ | 353,500,000$ | 237,100,000$ | 215,900,000$ | (28,000,000$) | 73,200,000$ | 358,800,000$ | (1,200,000$) | 510,600,000$ | 587,100,000$ | 711,000,000$ | 1,091,300,000$ | 1,411,300,000$ | 1,566,700,000$ | 924,900,000$ | 602,100,000$ | 596,500,000$ | 270,400,000$ | 406,100,000$ | 109,000,000$ | 122,300,000$ | (275,900,000$) | (1,167,400,000$) | 95,400,000$ | (224,800,000$) | 223,600,000$ | 176,000,000$ | 383,500,000$ | 115,200,000$ | 42,900,000$ | 98,900,000$ | 273,600,000$ | 105,100,000$ | 34,500,000$ | 38,900,000$ | 37,800,000$ | 26,300,000$ | 251,800,000$ | 141,700,000$ | 196,300,000$ | 486,200,000$ | 358,000,000$ | 381,200,000$ | 309,800,000$ | 357,700,000$ | |
| EBITDA | | 53,100,000$ | 921,900,000$ | 879,000,000$ | 596,500,000$ | 519,200,000$ | 453,800,000$ | 236,400,000$ | 314,300,000$ | 616,500,000$ | 237,500,000$ | 754,800,000$ | 807,100,000$ | 944,000,000$ | 1,320,500,000$ | 1,656,300,000$ | 1,793,400,000$ | 1,139,100,000$ | 788,200,000$ | 800,000,000$ | 479,500,000$ | 614,600,000$ | 314,900,000$ | 337,700,000$ | (58,100,000$) | (934,300,000$) | 306,200,000$ | (4,100,000$) | 441,700,000$ | 411,100,000$ | 598,000,000$ | 332,000,000$ | 260,400,000$ | 270,900,000$ | 442,400,000$ | 271,000,000$ | 193,300,000$ | 204,400,000$ | 210,500,000$ | 215,600,000$ | 435,500,000$ | 326,700,000$ | 377,200,000$ | 677,300,000$ | 540,800,000$ | 573,900,000$ | 499,300,000$ | 552,000,000$ | |