10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001104659-13-015720`
Period End Date	20121231
Filing Date	20130228
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	scco-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 119 Cash Flow Statement 115 Stockholders Equity 46 Comprehensive Income 40

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable related parties	`DueFromRelatedPartiesCurrent`	$1.99M	USD	Point-in-time
Accounts receivable related parties	`DueFromRelatedPartiesCurrent`	$2.34M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$4.39M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$20.31M	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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$772.31M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$521.96M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$134.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884,596.00	shares	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$669.33M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$695.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884,596.00	shares	Point-in-time
Accounts receivable other (including related parties 2012- $2,337 and 2011 - $1,988)	`OtherReceivables`	$82.64M	USD	Point-in-time
Accounts receivable other (including related parties 2012- $2,337 and 2011 - $1,988)	`OtherReceivables`	$188.48M	USD	Point-in-time
Inventories	`InventoryNet`	$682.75M	USD	Point-in-time
Inventories	`InventoryNet`	$636.03M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$103.19M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$88.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$106.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$156.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.29B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.43B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.09B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$5.16B	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$262.80M	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$128.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$109.30M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$183.95M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$205.94M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$145.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$177.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$162.94M	USD	Point-in-time
Total assets	`Assets`	$8.13B	USD	Point-in-time
Total assets	`Assets`	$10.38B	USD	Point-in-time
Total assets	`Assets`	$8.06B	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 2012- $20,310 and 2011 - $4,392)	`AccountsPayableCurrent`	$475.57M	USD	Point-in-time
Accounts payable (including related parties 2012- $20,310 and 2011 - $4,392)	`AccountsPayableCurrent`	$443.13M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$12.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$182.49M	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`	$266.57M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$59.91M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.58M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$22.22M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$12.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$857.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$992.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.20B	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`	$141.43M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$66.98M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$214.93M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$59.06M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$43.66M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$118.23M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$61.97M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.03B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.74B	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: 2012 and 2011 2,000,000 shares issued: 2012 and 2011 - 884,596	`CommonStockValue`	$8.85M	USD	Point-in-time
Common stock par value $0.01; shares authorized: 2012 and 2011 2,000,000 shares issued: 2012 and 2011 - 884,596	`CommonStockValue`	$8.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.35B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.03M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.87M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$918.79M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$897.85M	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$4.02B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$20.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.38B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Related party sales	`RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty`	$43.50M	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$6.82B	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.65B	USD	1 Quarter
Related party sales	`RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty`	$68.80M	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.81B	USD	1 Quarter
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.67B	USD	1 Quarter
Related party sales	`RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty`	$23.50M	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.60B	USD	1 Quarter
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$6.67B	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.75B	USD	1 Quarter
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.66B	USD	1 Quarter
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$5.15B	USD	Annual
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.55B	USD	1 Quarter
Net sales (including sales to related parties of $23.5 million, $68.8 million and $43.5 million, in 2012, 2011 and 2010, respectively)	`RevenueMineralSales`	$1.80B	USD	1 Quarter
Common shares paid as stock dividend (in shares)	`CommonStockDividendsShares`	9.00M	shares	Point-in-time
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.77B	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`	$100.29M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$101.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$104.47M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$325.74M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$281.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$288.14M	USD	Annual
Exploration	`ExplorationExpenseMining`	$34.31M	USD	Annual
Exploration	`ExplorationExpenseMining`	$37.53M	USD	Annual
Exploration	`ExplorationExpenseMining`	$47.88M	USD	Annual
Legal fees related to SCC shareholder derivative lawsuit (Note 14)	`LitigationSettlementExpense`	$316.23M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.56B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.55B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.19B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.60B	USD	Annual
Operating income	`OperatingIncomeLoss`	$762.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.11B	USD	Annual
Operating income	`OperatingIncomeLoss`	$812.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$998.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$447.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$901.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.63B	USD	Annual
Operating income	`OperatingIncomeLoss`	$962.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$875.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$972.90M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$201.78M	USD	Annual
Interest expense	`InterestCostsIncurred`	$167.95M	USD	Annual
Interest expense	`InterestCostsIncurred`	$192.34M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-7.46M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-29.38M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-5.85M	USD	Annual
Gain on short-term investment	`TradingSecuritiesUnrealizedHoldingGainLoss`	$10.62M	USD	Annual
Gain on sale of investment	`GainOnSaleOfInvestments`	$18.20M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-6.99M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-4.04M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-20.74M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.97B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.43B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.10B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$868.07M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.08B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.34B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.89B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.56B	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$48.70M	USD	Annual
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.56B	USD	Annual
Net income	`ProfitLoss`	$660.10M	USD	1 Quarter
Net income	`ProfitLoss`	$539.10M	USD	1 Quarter
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$665.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.66M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.74M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.93M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$536.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$658.00M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.10M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$621.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.93B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.55B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$563.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$531.80M	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.78	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.77	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.66	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$2.28	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.62	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`	$1.81	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$2.73	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.26	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.63	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.73	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.61	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.43	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.66	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.75	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.06	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.55	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	848.35M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	859.00M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	854.65M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	859.00M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	848.35M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	854.65M	shares	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.56B	USD	Annual
Net income	`ProfitLoss`	$660.10M	USD	1 Quarter
Net income	`ProfitLoss`	$539.10M	USD	1 Quarter
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$665.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$325.74M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$281.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$288.14M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$12.36M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-15.17M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.59M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$19.26M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-117.95M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-40.43M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$55.81M	USD	Annual
Gain on sale of investment	`GainOnSaleOfInvestments`	$18.20M	USD	Annual
Loss (gain) on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$7.31M	USD	Annual
Loss (gain) on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.05M	USD	Annual
(Gain) loss on short-term investments	`GainLossOnSaleOfInvestments`	$1.02M	USD	Annual
(Gain) loss on short-term investments	`GainLossOnSaleOfInvestments`	$-3.78M	USD	Annual
(Gain) loss on short-term investments	`GainLossOnSaleOfInvestments`	$10.62M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$14.74M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$135.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$308.08M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$194.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$180.68M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.27M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$540.96M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-135.74M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-136.90M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.16M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-55.09M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$121.44M	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.00B	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.08B	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.92B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$408.73M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.90M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$532.19M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$66.91M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$152.44M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	$82.66M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	$14.67M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleOfShortTermInvestments`	$540.10M	USD	Annual
Investment in affiliated companies	`PaymentsToAcquireEquityMethodInvestments`	$21.47M	USD	Annual
Investment in affiliated companies	`PaymentsToAcquireEquityMethodInvestments`	$33.28M	USD	Annual
Proceeds on sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$18.20M	USD	Annual
Loan granted to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	$37.60M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.07M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.67M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.57M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.74M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.09B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-668.57M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-473.77M	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$15.25M	USD	Annual
Debt repaid	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Debt incurred	`ProceedsFromIssuanceOfLongTermDebt`	$1.48B	USD	Annual
Debt incurred	`ProceedsFromIssuanceOfLongTermDebt`	$1.49B	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$463.00K	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$147.34M	USD	Annual
SCC common shares buyback	`PaymentsForRepurchaseOfCommonStock`	$273.69M	USD	Annual
Capitalization of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$8.83M	USD	Annual
Capitalization of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$7.68M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$2.08B	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$3.14B	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.43B	USD	Annual
SCC shareholder derivative lawsuit	`ProceedsFromDamageAward`	$2.11B	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.50M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.88M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$3.61M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$723.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.03M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.15M	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.38B	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$278.10M	USD	Annual
Net cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$36.61M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-63.18M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.12M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$43.42M	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$1.61B	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
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`	$2.46B	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`	$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`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$772.31M	USD	Point-in-time
Interest	`InterestPaidNet`	$142.21M	USD	Annual
Interest	`InterestPaidNet`	$189.94M	USD	Annual
Interest	`InterestPaidNet`	$189.22M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$600.37M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.14B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.23B	USD	Annual
Workers' participation	`WorkersParticipation`	$241.42M	USD	Annual
Workers' participation	`WorkersParticipation`	$256.04M	USD	Annual
Workers' participation	`WorkersParticipation`	$155.44M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.31M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$12.18M	USD	Annual
Decrease in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-3.39M	USD	Annual
Unrealized gain (loss) on cash flow hedge derivative instruments recognized in other comprehensive income (net of taxes)	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-125.53M	USD	Annual
Unrealized gain (loss) on cash flow hedge derivative instruments recognized in other comprehensive income (net of taxes)	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$5.42M	USD	Annual
Loan granted to related parties	`OtherSignificantNoncashTransactionValueLoanGrantedToRelatedParties`	$146.35M	USD	Annual
Other accounts receivable	`OtherSignificantNoncashTransactionValueOtherAccountsReceivableFromRelatedParties`	$-146.35M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.61	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.43	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.66	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.75	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.06	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.55	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
SCC shareholder derivative lawsuit	`CourtOrderSettlementPayment`	$2.11B	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$71.90M	USD	3 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$384.70M	USD	2 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$10.50M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$3.20M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$273.70M	USD	3 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$8.40M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$500.00K	USD	2 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$14.30M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$147.30M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$95.90M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$878.10M	USD	18 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$536.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$658.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$663.10M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$621.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.93B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.55B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$563.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$531.80M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-1.50M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$6.70M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$4.70M	USD	Annual
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
Decrease in prior period accumulated unrealized (gain) loss, income taxes	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$3.50M	USD	Annual
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.10M	USD	1 Quarter
Net income	`ProfitLoss`	$1.56B	USD	Annual
Net income	`ProfitLoss`	$660.10M	USD	1 Quarter
Net income	`ProfitLoss`	$539.10M	USD	1 Quarter
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$665.10M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Decrease in prior period accumulated unrealized (gain) loss, income taxes	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-71.40M	USD	Annual
Unrealized gain (loss) of the period, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$71.40M	USD	Annual
Unrealized gain (loss) of the period, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.50M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(1.5) million, $4.7 million and $6.7 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.39M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(1.5) million, $4.7 million and $6.7 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.31M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(1.5) million, $4.7 million and $6.7 million)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$12.18M	USD	Annual
Decrease in prior period accumulated unrealized (gain) loss (net of income taxes of $3.5 million and $(71.4) million in 2012 and 2011, respectively)	`OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodNetOfTax`	$125.56M	USD	Annual
Decrease in prior period accumulated unrealized (gain) loss (net of income taxes of $3.5 million and $(71.4) million in 2012 and 2011, respectively)	`OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.45M	USD	Annual
Unrealized gain (loss) of the period (net of income tax of $(3.5) million and $71.4 million, in 2012 and 2011, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-125.56M	USD	Annual
Unrealized gain (loss) of the period (net of income tax of $(3.5) million and $71.4 million, in 2012 and 2011, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.45M	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
Unrealized net gain on derivative instruments classified as cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-5.45M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-8.85M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-113.38M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$139.32M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.74M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.64M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.96M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.93B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.44B	USD	Annual

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