10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001104659-12-013068`
Period End Date	20111231
Filing Date	20120227
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	scco-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 111 Cash Flow Statement 105 Stockholders Equity 32 Comprehensive Income 37

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties (in dollars)	`DueFromRelatedPartiesCurrent`	$32.70M	USD	Point-in-time
Accounts receivable other, related parties (in dollars)	`DueFromRelatedPartiesCurrent`	$1.99M	USD	Point-in-time
Accounts payable, related parties (in dollars)	`DueToRelatedPartiesCurrentAndNoncurrent`	$4.39M	USD	Point-in-time
Accounts payable, related parties (in dollars)	`DueToRelatedPartiesCurrentAndNoncurrent`	$4.67M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$716.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.19B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$772.31M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$76.21M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$521.96M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$671.75M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$695.10M	USD	Point-in-time
Accounts receivable other (including related parties 2011- $1,988 and 2010 - $32,700)	`OtherReceivables`	$76.28M	USD	Point-in-time
Accounts receivable other (including related parties 2011- $1,988 and 2010 - $32,700)	`OtherReceivables`	$188.48M	USD	Point-in-time
Inventories	`InventoryNet`	$540.99M	USD	Point-in-time
Inventories	`InventoryNet`	$651.90M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$88.80M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$63.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$107.16M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$117.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.74B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.42B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.09B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$3.97B	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$122.98M	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$29.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$112.35M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$43.90M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$145.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$162.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$108.10M	USD	Point-in-time
Total assets	`Assets`	$8.13B	USD	Point-in-time
Total assets	`Assets`	$8.06B	USD	Point-in-time
Total assets	`Assets`	$6.06B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Accounts payable (including related parties 2011- $4,392 and 2010 - $4,665)	`AccountsPayableCurrent`	$371.33M	USD	Point-in-time
Accounts payable (including related parties 2011- $4,392 and 2010 - $4,665)	`AccountsPayableCurrent`	$443.13M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$182.49M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$266.24M	USD	Point-in-time
Accounts payable derivative instruments	`AccountsPayableDerivativeInstrumentsCurrent`	$191.99M	USD	Point-in-time
Deferred income tax	`DeferredTaxLiabilitiesCurrent`	$39.86M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$245.14M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$222.43M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$60.06M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$59.91M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$16.96M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$12.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$992.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$125.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$113.23M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$66.98M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$77.83M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$78.07M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$43.66M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$59.06M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$61.97M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.08B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.03B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock par value $0.01; shares authorized: 2011 and 2010 2,000,000,000 shares issued: 2011 and 2010 - 884,596,086	`CommonStockValue`	$8.85M	USD	Point-in-time
Common stock par value $0.01; shares authorized: 2011 and 2010 2,000,000,000 shares issued: 2011 and 2010 - 884,596,086	`CommonStockValue`	$8.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.85B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.87M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.42M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$897.85M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$622.72M	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$3.89B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$20.98M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$19.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.13B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Related party sales	`RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty`	$68.80M	USD	Annual
Related party sales	`RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty`	$43.50M	USD	Annual
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.80B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.75B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$5.15B	USD	Annual
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.26B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.17B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$3.73B	USD	Annual
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.50B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.60B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$6.82B	USD	Annual
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.22B	USD	1 Quarter
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010)	`RevenueMineralSales`	$1.67B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.87B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.13B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.76B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$104.47M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.17M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$100.29M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$288.14M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$281.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$273.56M	USD	Annual
Exploration	`ExplorationExpenseMining`	$37.53M	USD	Annual
Exploration	`ExplorationExpenseMining`	$34.31M	USD	Annual
Exploration	`ExplorationExpenseMining`	$24.58M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.19B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.55B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.25B	USD	Annual
Operating income	`OperatingIncomeLoss`	$901.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.60B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.49B	USD	Annual
Operating income	`OperatingIncomeLoss`	$962.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$998.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$852.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$602.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$608.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$540.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.63B	USD	Annual
Operating income	`OperatingIncomeLoss`	$762.70M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$192.34M	USD	Annual
Interest expense	`InterestCostsIncurred`	$167.95M	USD	Annual
Interest expense	`InterestCostsIncurred`	$99.79M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-7.46M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-5.85M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-2.16M	USD	Annual
Gain on derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$4.24M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$6.08M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-4.04M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-20.74M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.61M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.40B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.43B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$469.86M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$868.07M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.10B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$367.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$665.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$934.57M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.30M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$539.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$480.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.93M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.19M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.66M	USD	Annual
Net income attributable to SCC	`NetIncomeLoss`	$313.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$929.38M	USD	Annual
Net income attributable to SCC	`NetIncomeLoss`	$383.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$365.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$2.34B	USD	Annual
Net income attributable to SCC	`NetIncomeLoss`	$1.55B	USD	Annual
Net income attributable to SCC	`NetIncomeLoss`	$658.00M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$663.10M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$478.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$492.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLoss`	$536.90M	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$2.76	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.64	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.79	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.56	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.45	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.83	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.58	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.09	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.77	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.68	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.43	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.46	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.56	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.62	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.43	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	845.90M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	850.00M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	850.68M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	850.00M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	850.68M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	845.90M	shares	Annual

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$367.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$665.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$934.57M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.30M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$539.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$480.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$288.14M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$281.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$273.56M	USD	Annual
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$19.26M	USD	Annual
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.59M	USD	Annual
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.31M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$41.23M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-117.95M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-40.43M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperty`	$7.31M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperty`	$6.17M	USD	Annual
Loss (gain) on short-term investments	`GainLossOnSaleOfInvestments`	$-3.78M	USD	Annual
Loss (gain) on short-term investments	`GainLossOnSaleOfInvestments`	$4.35M	USD	Annual
Loss (gain) on short-term investments	`GainLossOnSaleOfInvestments`	$1.02M	USD	Annual
Unrealized gain on derivative investments	`UnrealizedGainLossOnDerivatives`	$56.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$135.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$308.08M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$299.63M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$204.22M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-44.51M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-89.14M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-184.37M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$540.96M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-107.11M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-102.56M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$121.44M	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.07B	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$963.18M	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.92B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$414.82M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$408.73M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$66.91M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$532.19M	USD	Annual
Proceeds on sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$82.66M	USD	Annual
Proceeds on sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$43.78M	USD	Annual
Proceeds on sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$14.67M	USD	Annual
Investment in associated companies	`PaymentsToAcquireEquityMethodInvestments`	$21.47M	USD	Annual
Investment in associated companies	`PaymentsToAcquireEquityMethodInvestments`	$33.28M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.57M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.76M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.67M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-359.29M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-473.77M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.08B	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$15.25M	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Debt incurred	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$71.90M	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$463.00K	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$273.69M	USD	Annual
Capitalization of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$8.83M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$375.97M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$2.08B	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.43B	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.88M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.50M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.15M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$997.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.15M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$723.00K	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$36.61M	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.38B	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-458.02M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$43.42M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-90.30M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-63.18M	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-1.34B	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$1.42B	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$55.57M	USD	Annual
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$716.74M	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.19B	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$772.31M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$716.74M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.19B	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$772.31M	USD	Point-in-time
Interest	`InterestPaidNet`	$189.94M	USD	Annual
Interest	`InterestPaidNet`	$95.49M	USD	Annual
Interest	`InterestPaidNet`	$142.21M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$339.42M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$600.37M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.23B	USD	Annual
Workers' participation	`WorkersParticipation`	$241.42M	USD	Annual
Workers' participation	`WorkersParticipation`	$155.44M	USD	Annual
Workers' participation	`WorkersParticipation`	$183.70M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$12.18M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.31M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$10.42M	USD	Annual
Unrealized gain (loss) on cash flow hedge derivative instruments recognized in other comprehensive income (net of taxes)	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$5.45M	USD	Annual
Unrealized gain (loss) on cash flow hedge derivative instruments recognized in other comprehensive income (net of taxes)	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-125.56M	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$384.70M	USD	2 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$273.70M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$730.70M	USD	14 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$500.00K	USD	2 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$15.30M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$71.90M	USD	3 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$500.00K	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$147.50M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$28.40M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$81.90M	USD	Point-in-time
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$944.99M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.10M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$367.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$665.10M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$934.57M	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.30M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$539.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$480.10M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$4.70M	USD	Annual
Decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$6.70M	USD	Annual
Decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$6.30M	USD	Annual
Decrease in prior period accumulated unrealized loss, income tax	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-71.40M	USD	Annual
Unrealized gain (loss) of the period, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.50M	USD	Annual
Unrealized gain (loss) of the period, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$71.40M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$367.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$665.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.56B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$934.57M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$315.30M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$539.00M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$480.10M	USD	1 Quarter
Decrease in pension and other post-retirement benefits (net of income tax of $4.7 million, $6.7 million and $6.3 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.31M	USD	Annual
Decrease in pension and other post-retirement benefits (net of income tax of $4.7 million, $6.7 million and $6.3 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$12.18M	USD	Annual
Decrease in pension and other post-retirement benefits (net of income tax of $4.7 million, $6.7 million and $6.3 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$10.42M	USD	Annual
Decrease in prior period accumulated unrealized loss (net of income taxes of $(71.4) million)	`OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodNetOfTax`	$125.56M	USD	Annual
Unrealized gain (loss) of the period (net of income tax of $(3.5) million and $71.4 million, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.45M	USD	Annual
Unrealized gain (loss) of the period (net of income tax of $(3.5) million and $71.4 million, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-125.56M	USD	Annual
Unrealized net gain on derivative instruments classified as cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$131.01M	USD	Annual
Unrealized net gain on derivative instruments classified as cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-125.56M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-113.38M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$10.42M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$139.32M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$944.99M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.20M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.16M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.46M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$939.80M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.44B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	Annual

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