10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-059871`
Period End Date	20130630
Filing Date	20130805
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	scco-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 84 Cash Flow Statement 106 Comprehensive Income 17

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$33.67M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$25.74M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$7.79M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$20.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$392.93M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$134.30M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$669.33M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$470.83M	USD	Point-in-time
Accounts receivable other (including related parties 2013 - $33,669 and 2012 - $25,740)	`OtherReceivables`	$82.64M	USD	Point-in-time
Accounts receivable other (including related parties 2013 - $33,669 and 2012 - $25,740)	`OtherReceivables`	$100.17M	USD	Point-in-time
Inventories	`InventoryNet`	$682.98M	USD	Point-in-time
Inventories	`InventoryNet`	$682.75M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$103.19M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$74.61M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$213.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$156.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.29B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$5.16B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$5.64B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.67B	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$262.80M	USD	Point-in-time
Leachable material, net	`InventoryOreStockpilesOnLeachPads`	$326.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$108.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$109.30M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$170.70M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$183.95M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$241.63M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$205.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$177.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$295.99M	USD	Point-in-time
Total assets	`Assets`	$10.38B	USD	Point-in-time
Total assets	`Assets`	$8.37B	USD	Point-in-time
Total assets	`Assets`	$10.65B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Accounts payable (including related parties 2013 -$7,795 and 2012 - $20,310)	`AccountsPayableCurrent`	$475.57M	USD	Point-in-time
Accounts payable (including related parties 2013 -$7,795 and 2012 - $20,310)	`AccountsPayableCurrent`	$452.74M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$12.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$103.83M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$266.57M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$69.71M	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`	$32.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$857.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$664.24M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.20B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$141.43M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$156.46M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$214.93M	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`	$67.43M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$122.40M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$118.23M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.77B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.74B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$8.85M	USD	Point-in-time
Common stock	`CommonStockValue`	$8.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.85B	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`	$4.03M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$994.04M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$789.20M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$918.79M	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.20B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$21.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$26.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.38B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$3.47B	USD	2 Qtrs
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$1.41B	USD	1 Quarter
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$1.66B	USD	1 Quarter
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$3.03B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.44B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$667.88M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$712.29M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.39B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.45M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.83M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.79M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$184.09M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$78.43M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$155.37M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$93.52M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$12.60M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$11.65M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$21.32M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$21.98M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.62B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$844.91M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.70B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$784.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$875.61M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.85B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$565.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.34B	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$131.78M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$94.58M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$66.49M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$47.41M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-3.20M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-15.71M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-27.95M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-6.06M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$16.93M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$25.56M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$18.32M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.28M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.41M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$535.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.79B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$853.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.26B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$401.75M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$628.74M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$309.97M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$166.81M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$857.83M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$368.96M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$543.32M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.16B	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$5.14M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$24.67M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$13.30M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$22.02M	USD	1 Quarter
Net income	`ProfitLoss`	$565.34M	USD	1 Quarter
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	2 Qtrs
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.79M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.92M	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.18B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$372.74M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$868.13M	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$563.55M	USD	1 Quarter
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.44	USD	1 Quarter
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.39	USD	2 Qtrs
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.66	USD	1 Quarter
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.03	USD	2 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.07	USD	2 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	2 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	845.27M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	845.00M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	849.46M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	849.72M	shares	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$565.34M	USD	1 Quarter
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	2 Qtrs
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$184.09M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$78.43M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$155.37M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$93.52M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.51M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$16.94M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$14.29M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.65M	USD	1 Quarter
Loss (income) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$2.83M	USD	1 Quarter
Loss (income) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$14.19M	USD	1 Quarter
Loss (income) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$6.66M	USD	2 Qtrs
Loss (income) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.06M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.43M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.31M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.68M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$31.82M	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$18.20M	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$18.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-101.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-63.06M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-4.01M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-180.96M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$63.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$44.71M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$32.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$32.51M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-234.50M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-187.89M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-199.65M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-252.40M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.68M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.49M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.49M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.96M	USD	2 Qtrs
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$305.94M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$900.41M	USD	2 Qtrs
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$377.07M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.10B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$385.45M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.25M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$407.72M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-148.20M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$188.44M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$258.63M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$146.50M	USD	1 Quarter
Sale of investment	`ProceedsFromSaleOfShortTermInvestments`	$18.20M	USD	1 Quarter
Sale of investment	`ProceedsFromSaleOfShortTermInvestments`	$18.20M	USD	2 Qtrs
Loan repayment from affiliate, net	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.68M	USD	1 Quarter
Loan repayment from affiliate, net	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$13.25M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.18M	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$-2.47M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.28M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$-2.70M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-353.42M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-950.11M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-236.04M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-573.92M	USD	1 Quarter
Debt repaid	`RepaymentsOfLongTermDebt`	$5.00M	USD	2 Qtrs
Debt repaid	`RepaymentsOfLongTermDebt`	$5.00M	USD	1 Quarter
Debt repaid	`RepaymentsOfLongTermDebt`	$5.00M	USD	1 Quarter
Debt repaid	`RepaymentsOfLongTermDebt`	$5.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$169.10M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$450.35M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$610.16M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$372.03M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$394.00K	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.72M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$866.00K	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.25M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$64.56M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$33.18M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$33.18M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$64.56M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$532.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$790.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$451.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$604.00K	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-238.52M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-649.46M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-441.67M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-489.33M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-28.44M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$26.87M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-16.17M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$19.28M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-519.81M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$231.25M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-438.81M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-522.67M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$565.34M	USD	1 Quarter
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	2 Qtrs
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Decrease in accumulated unrealized loss (gain) in the period	`OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.45M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$565.34M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$374.11M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$871.14M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.79M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.96M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$563.55M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.18B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$868.13M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$372.74M	USD	1 Quarter

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