10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001047469-17-001143`
Period End Date	20161231
Filing Date	20170301
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	scco-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 113 Cash Flow Statement 108 Stockholders Equity 44 Comprehensive Income 29

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$15.80M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$23.40M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$62.20M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$69.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$546.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.60M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$603.50M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$51.30M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$448.60M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$591.90M	USD	Point-in-time
Accounts receivable other (including related parties 2016 - $23.4 and 2015 - $15.8)	`OtherReceivables`	$102.60M	USD	Point-in-time
Accounts receivable other (including related parties 2016 - $23.4 and 2015 - $15.8)	`OtherReceivables`	$76.60M	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$857.20M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$249.40M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$165.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$27.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$8.77B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$7.44B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$8.26B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$806.90M	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$752.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$154.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$155.10M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$111.20M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$727.30M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$614.20M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$76.10M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$87.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$137.30M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$125.80M	USD	Point-in-time
Total assets	`Assets`	$11.39B	USD	Point-in-time
Total assets	`Assets`	$13.23B	USD	Point-in-time
Total assets	`Assets`	$12.59B	USD	Point-in-time
Accounts payable (including related parties 2016 - $62.2 and 2015 - $69.3)	`AccountsPayableCurrent`	$584.20M	USD	Point-in-time
Accounts payable (including related parties 2016 - $62.2 and 2015 - $69.3)	`AccountsPayableCurrent`	$646.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$185.10M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$39.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$124.90M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$125.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$85.60M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$87.10M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$22.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$18.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$999.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.95B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.95B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$162.60M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$31.10M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.40M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$190.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$216.50M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.37B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.36B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2016 and 2015 - 2,000 shares issued, 2016 and 2015 - 884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2016 and 2015 - 2,000 shares issued, 2016 and 2015 - 884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.46B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.91B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.99B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.26B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.83B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$38.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$36.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.23B	USD	Point-in-time

Income Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.34B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.25B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$5.79B	USD	Annual
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.40B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$5.05B	USD	Annual
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.27B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.40B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.38B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.13B	USD	1 Quarter
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$5.38B	USD	Annual
Net sales (including sales to related parties, see Note 17)	`RevenueMineralSales`	$1.25B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.03B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.93B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.84B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$103.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$99.40M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$445.00M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$647.10M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$510.70M	USD	Annual
Exploration	`ExplorationExpenseMining`	$48.80M	USD	Annual
Exploration	`ExplorationExpenseMining`	$40.10M	USD	Annual
Exploration	`ExplorationExpenseMining`	$74.70M	USD	Annual
Environmental remediation	`EnvironmentalRemediationExpense`	$45.00M	USD	Annual
Environmental remediation	`EnvironmentalRemediationExpense`	$91.40M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.82B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.63B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.56B	USD	Annual
Operating income	`OperatingIncomeLoss`	$503.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.56B	USD	Annual
Operating income	`OperatingIncomeLoss`	$286.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$187.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.23B	USD	Annual
Operating income	`OperatingIncomeLoss`	$362.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.41B	USD	Annual
Operating income	`OperatingIncomeLoss`	$470.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$385.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$346.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$436.90M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$360.30M	USD	Annual
Interest expense	`InterestCostsIncurred`	$265.30M	USD	Annual
Interest expense	`InterestCostsIncurred`	$334.00M	USD	Annual
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$126.70M	USD	Annual
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$123.20M	USD	Annual
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$69.60M	USD	Annual
Other (expense)	`OtherNonoperatingIncomeExpense`	$-24.60M	USD	Annual
Other (expense)	`OtherNonoperatingIncomeExpense`	$-40.80M	USD	Annual
Other (expense)	`OtherNonoperatingIncomeExpense`	$-25.30M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.10M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.19B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.26B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.07B	USD	Annual
Income taxes (including royalty taxes, see Note 8)	`IncomeTaxExpenseBenefit`	$464.90M	USD	Annual
Income taxes (including royalty taxes, see Note 8)	`IncomeTaxExpenseBenefit`	$754.60M	USD	Annual
Income taxes (including royalty taxes, see Note 8)	`IncomeTaxExpenseBenefit`	$501.10M	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$754.90M	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.31B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$724.30M	USD	Annual
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$16.80M	USD	Annual
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$23.90M	USD	Annual
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$23.90M	USD	Annual
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$185.70M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$778.80M	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$222.60M	USD	1 Quarter
Net income	`ProfitLoss`	$172.30M	USD	1 Quarter
Net income	`ProfitLoss`	$198.20M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.70M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$282.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$197.60M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$221.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$776.50M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$185.10M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$294.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.40M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.33B	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.93	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.35	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.09	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.00	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.23	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.61	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.29	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.12	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.22	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.26	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773.60M	shares	Annual
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	794.70M	shares	Annual
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	828.20M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$185.70M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$778.80M	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$222.60M	USD	1 Quarter
Net income	`ProfitLoss`	$172.30M	USD	1 Quarter
Net income	`ProfitLoss`	$198.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$445.00M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$647.10M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$510.70M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.60M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$11.30M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.40M	USD	Annual
(Gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.90M	USD	Annual
(Gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$2.20M	USD	Annual
(Gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$54.00M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-233.80M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-153.20M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-117.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-28.20M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.60M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-91.60M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$143.30M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$207.90M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$260.10M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$260.30M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$109.60M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.90M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.50M	USD	Annual
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.20M	USD	Annual
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$73.10M	USD	Annual
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-25.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.36B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$923.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$879.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.15B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.53B	USD	Annual
Payments to acquire business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.40M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$436.60M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$956.90M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$129.80M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$306.30M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$692.10M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$681.90M	USD	Annual
Loan repaid by related parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$50.00M	USD	Annual
Loan repaid by related parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$111.20M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.90M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.66B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-452.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.46B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.05B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$266.00M	USD	Annual
Payments of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$11.80M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$71.70M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$682.70M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$271.20M	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$139.30M	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$381.00M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$300.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$300.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$200.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$492.20M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.06B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-210.70M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$11.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-500.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$55.10M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$271.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-89.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.31B	USD	Annual
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$274.50M	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$546.00M	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$274.50M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$546.00M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$315.80M	USD	Annual
Interest	`InterestPaidNet`	$356.70M	USD	Annual
Interest	`InterestPaidNet`	$262.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$848.30M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$737.70M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$571.80M	USD	Annual
Workers' participation	`WorkersParticipation`	$202.40M	USD	Annual
Workers' participation	`WorkersParticipation`	$121.60M	USD	Annual
Workers' participation	`WorkersParticipation`	$192.50M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-3.70M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-1.40M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-3.50M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$51.00M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$33.80M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$99.40M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAcquired`	$128.30M	USD	Annual
Cash paid for the capital stock	`PaymentsToAcquireBusinessesGross`	$100.00M	USD	Annual
Liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$28.30M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.03	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$71.70M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$281.40M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$53.70M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$878.10M	USD	20 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$3.00M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	36 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$53.70M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$682.80M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$18.00M	USD	1 Quarter
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$737.40M	USD	Annual
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$775.30M	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$282.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$197.60M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$221.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$776.50M	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$185.10M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$294.70M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.40M	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.33B	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	Annual
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.60M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.60M	USD	Annual
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$185.70M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$778.80M	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$222.60M	USD	1 Quarter
Net income	`ProfitLoss`	$172.30M	USD	1 Quarter
Net income	`ProfitLoss`	$198.20M	USD	1 Quarter
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $2.6 and $0.8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.50M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $2.6 and $0.8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.40M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $2.6 and $0.8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.50M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.40M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$737.40M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$775.30M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.90M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$732.70M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$773.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.