10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001104659-14-014124`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	scco-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 112 Cash Flow Statement 111 Stockholders Equity 51 Comprehensive Income 37

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$25.74M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$38.06M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$28.37M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$20.31M	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$134.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$208.27M	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
Accounts receivable trade	`AccountsReceivableNetCurrent`	$669.33M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$533.23M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884,596.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884,596.00	shares	Point-in-time
Accounts receivable other (including related parties 2013- $38,062 and 2012 - $25,740)	`OtherReceivables`	$82.64M	USD	Point-in-time
Accounts receivable other (including related parties 2013- $38,062 and 2012 - $25,740)	`OtherReceivables`	$64.55M	USD	Point-in-time
Inventories	`InventoryNet`	$696.14M	USD	Point-in-time
Inventories	`InventoryNet`	$693.94M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$84.38M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$103.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$156.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$4.43B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.48B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$5.16B	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$395.18M	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$249.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$109.30M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$161.24M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$183.95M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$395.10M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$205.94M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$47.05M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$57.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$130.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$199.32M	USD	Point-in-time
Total assets	`Assets`	$10.38B	USD	Point-in-time
Total assets	`Assets`	$8.06B	USD	Point-in-time
Total assets	`Assets`	$11.21B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.00M	USD	Point-in-time
Accounts payable (including related parties 2013- $28,373 and 2012- $20,310)	`AccountsPayableCurrent`	$475.57M	USD	Point-in-time
Accounts payable (including related parties 2013- $28,373 and 2012- $20,310)	`AccountsPayableCurrent`	$500.74M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$12.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$192.37M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$266.57M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.58M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.79M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$19.69M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$22.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$783.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$857.13M	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`	$244.88M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$141.43M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$214.39M	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`	$76.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$118.23M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$124.83M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.74B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.87B	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, 2013 and 2012 - 2,000,000; shares issued, 2013 and 2012 - 884,596	`CommonStockValue`	$8.85M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2013 and 2012 - 2,000,000; shares issued, 2013 and 2012 - 884,596	`CommonStockValue`	$8.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.39B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.03M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.24M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.22B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$918.79M	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.53B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$28.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.38B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Common shares paid as stock dividend (in shares)	`CommonStockDividendsShares`	9.00M	shares	Point-in-time
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.54B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$5.95B	USD	Annual
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.41B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.38B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.81B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.55B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.66B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$6.67B	USD	Annual
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.62B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$1.65B	USD	1 Quarter
Net sales (including sales to related parties, see note 18)	`RevenueMineralSales`	$6.82B	USD	Annual
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`	$2.76B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.87B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$101.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$102.58M	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`	$288.14M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$395.97M	USD	Annual
Exploration	`ExplorationExpenseMining`	$47.88M	USD	Annual
Exploration	`ExplorationExpenseMining`	$50.98M	USD	Annual
Exploration	`ExplorationExpenseMining`	$37.53M	USD	Annual
Legal fees related to SCC shareholder derivative lawsuit (Note 14)	`LitigationSettlementExpense`	$316.23M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.42B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.56B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.19B	USD	Annual
Operating income	`OperatingIncomeLoss`	$580.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$972.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.53B	USD	Annual
Operating income	`OperatingIncomeLoss`	$615.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$565.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.11B	USD	Annual
Operating income	`OperatingIncomeLoss`	$875.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$812.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$770.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$447.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.63B	USD	Annual
Interest expense	`InterestCostsIncurred`	$192.34M	USD	Annual
Interest expense	`InterestCostsIncurred`	$201.78M	USD	Annual
Interest expense	`InterestCostsIncurred`	$265.55M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-68.95M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-29.38M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-5.85M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$21.83M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.11M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.04M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$19.98M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.37B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.45B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.97B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$769.32M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.10B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.08B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.89B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.34B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.60B	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$20.91M	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$48.70M	USD	Annual
Net income	`ProfitLoss`	$374.10M	USD	1 Quarter
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Net income	`ProfitLoss`	$407.50M	USD	1 Quarter
Net income	`ProfitLoss`	$345.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$497.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
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
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.66M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.62B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.93B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$406.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$563.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$621.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$531.80M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$344.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$372.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
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`	$0.48	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`	$2.73	USD	Annual
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.41	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.73	USD	1 Quarter
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`	$0.59	USD	1 Quarter
Net earnings - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.92	USD	Annual
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`	$0.44	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.06	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.68	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.75	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.43	USD	Annual
Weighted average shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	854.65M	shares	Annual
Weighted average shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	842.67M	shares	Annual
Weighted average shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	848.35M	shares	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$374.10M	USD	1 Quarter
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Net income	`ProfitLoss`	$407.50M	USD	1 Quarter
Net income	`ProfitLoss`	$345.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$497.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$325.74M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$288.14M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$395.97M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$17.67M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.09M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.09M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$19.26M	USD	Annual
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-15.17M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-117.95M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$55.81M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-97.19M	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$18.20M	USD	Annual
(Gain) loss on short-term investments	`GainOnSaleOfInvestments`	$10.62M	USD	Annual
(Gain) loss on short-term investments	`GainOnSaleOfInvestments`	$-3.78M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$14.74M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$135.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-136.11M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$143.57M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$194.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$180.68M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-63.55M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-136.90M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-135.74M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-43.52M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.28M	USD	Annual
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-47.78M	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.86B	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.08B	USD	Annual
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.00B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05B	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$73.97M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$152.44M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$532.19M	USD	Annual
Proceeds on sale of short-term investment	`PaymentsForProceedsFromShortTermInvestments`	$-540.10M	USD	Annual
Proceeds on sale of short-term investment	`PaymentsForProceedsFromShortTermInvestments`	$-82.66M	USD	Annual
Investment in affiliated companies	`PaymentsToAcquireEquityMethodInvestments`	$33.28M	USD	Annual
Proceeds on sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$18.20M	USD	Annual
Loan repaid by related parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$22.71M	USD	Annual
Loan granted to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	$37.60M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.57M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.07M	USD	Annual
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.62M	USD	Annual
Release of escrow deposit on long-term debt	`PaymentsForProceedsFromDepositOnLoan`	$-5.09M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.74M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.74B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-668.57M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.09B	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`	$1.48B	USD	Annual
Capitalization of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$7.68M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$273.69M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$147.34M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$281.44M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$2.08B	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$573.82M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$3.14B	USD	Annual
SCC shareholder derivative lawsuit	`ProceedsFromDamageAward`	$2.11B	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.35M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$6.88M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$3.61M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.03M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.27M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.15M	USD	Annual
Net cash (used for) provided from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$278.10M	USD	Annual
Net cash (used for) provided from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-865.33M	USD	Annual
Net cash (used for) provided from financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.38B	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`	$-33.78M	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`	$-786.79M	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
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`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at beginning 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`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Interest	`InterestPaidNet`	$262.49M	USD	Annual
Interest	`InterestPaidNet`	$189.94M	USD	Annual
Interest	`InterestPaidNet`	$189.22M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$819.90M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.23B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.14B	USD	Annual
Workers' participation	`WorkersParticipation`	$256.04M	USD	Annual
Workers' participation	`WorkersParticipation`	$241.42M	USD	Annual
Workers' participation	`WorkersParticipation`	$276.38M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.21M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-3.39M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.31M	USD	Annual
Unrealized gain (loss) on cash flow hedge derivative instruments recognized in other comprehensive income (net of taxes)	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$5.42M	USD	Annual
Retained earnings	`EffectOfCommonStockDividendOnRetainedEarnings`	$296.59M	USD	Annual
Treasury stock	`EffectOfCommonStockDividendTreasuryStock`	$-151.46M	USD	Annual
Additional paid-in capital	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-145.13M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	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`	$0.24	USD	1 Quarter
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`	$0.68	USD	Annual
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`	$0.53	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`	$2.43	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$35.90M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$49.70M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$384.70M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$147.30M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$58.60M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$1.16B	USD	22 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$39.20M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$500.00K	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$100.00K	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$5.60M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$157.40M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$71.90M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$273.70M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$26.10M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$64.80M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$17.10M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$42.90M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$65.40M	USD	1 Quarter
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.62B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.93B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$406.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$217.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$563.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$621.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$531.80M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$344.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$372.70M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.34B	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.70M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.50M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.40M	USD	Annual
Net income	`ProfitLoss`	$374.10M	USD	1 Quarter
Net income	`ProfitLoss`	$565.30M	USD	1 Quarter
Decrease in prior period accumulated unrealized (gain) loss, income taxes	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-71.40M	USD	Annual
Net income	`ProfitLoss`	$407.50M	USD	1 Quarter
Net income	`ProfitLoss`	$345.60M	USD	1 Quarter
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$623.60M	USD	1 Quarter
Net income	`ProfitLoss`	$497.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.34B	USD	Annual
Decrease in prior period accumulated unrealized (gain) loss, income taxes	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$3.50M	USD	Annual
Net income	`ProfitLoss`	$533.20M	USD	1 Quarter
Net income	`ProfitLoss`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$219.30M	USD	1 Quarter
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 $1.4 million, $(1.5) million and $4.7 million)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.31M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $1.4 million, $(1.5) million and $4.7 million)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.39M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $1.4 million, $(1.5) million and $4.7 million)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.21M	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
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
Unrealized gain (loss) of the period (net of income tax of $(3.5) million in 2012)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.45M	USD	Annual
Unrealized net gain on derivative instruments classified as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.45M	USD	Annual
Unrealized net gain on derivative instruments classified as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$131.01M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.21M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$139.32M	USD	Annual
Total other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.85M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.96M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.74M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.66M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.62B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.93B	USD	Annual

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