10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-057009`
Period End Date	20140630
Filing Date	20140805
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	scco-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 84 Cash Flow Statement 100 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$10.83M	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`	$24.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	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`	$2.46B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$208.27M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$289.88M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$583.14M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$533.23M	USD	Point-in-time
Accounts receivable other (including related parties 2014 - $10,832 and 2013 - $38,062)	`OtherReceivables`	$64.55M	USD	Point-in-time
Accounts receivable other (including related parties 2014 - $10,832 and 2013 - $38,062)	`OtherReceivables`	$66.06M	USD	Point-in-time
Inventories	`InventoryNet`	$754.63M	USD	Point-in-time
Inventories	`InventoryNet`	$693.94M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$133.29M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$84.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$150.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.93B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$5.64B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.48B	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$495.24M	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$395.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.22M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$161.24M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$161.24M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$213.78M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$180.71M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$64.14M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$57.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$199.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$216.69M	USD	Point-in-time
Total assets	`Assets`	$11.51B	USD	Point-in-time
Total assets	`Assets`	$10.65B	USD	Point-in-time
Total assets	`Assets`	$11.00B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00M	USD	Point-in-time
Accounts payable (including related parties 2014 -$24,994 and 2013 - $28,373)	`AccountsPayableCurrent`	$493.26M	USD	Point-in-time
Accounts payable (including related parties 2014 -$24,994 and 2013 - $28,373)	`AccountsPayableCurrent`	$508.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.47M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$91.79M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$192.37M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$120.85M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.79M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$69.77M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$34.28M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$19.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$783.58M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.01B	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`	$271.76M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$76.76M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$76.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$151.50M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$124.83M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.65B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.51B	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`	$3.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.39B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.02M	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`	$994.00M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.95B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.53B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$29.97M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$28.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$26.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$24.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.51B	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`	$1.49B	USD	1 Quarter
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`	$3.03B	USD	2 Qtrs
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$2.84B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.37B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$711.23M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.43B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$726.59M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.83M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.45M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$226.54M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$93.52M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$116.09M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$184.09M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$36.68M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$21.98M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$11.65M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$22.07M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$843.85M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.69B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$890.15M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.68B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.34B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$597.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$566.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.16B	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$66.49M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$66.08M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$131.22M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$131.78M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-27.95M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-53.77M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-29.16M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-15.71M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.78M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-9.98M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-5.78M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$16.93M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.71M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.25M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.28M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$558.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.08B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.26B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$536.83M	USD	1 Quarter
Income taxes (including royalty taxes see note 4):	`IncomeTaxExpenseBenefit`	$225.77M	USD	1 Quarter
Income taxes (including royalty taxes see note 4):	`IncomeTaxExpenseBenefit`	$167.87M	USD	1 Quarter
Income taxes (including royalty taxes see note 4):	`IncomeTaxExpenseBenefit`	$429.93M	USD	2 Qtrs
Income taxes (including royalty taxes see note 4):	`IncomeTaxExpenseBenefit`	$406.75M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$857.83M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$332.52M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$651.08M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$368.96M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$13.30M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$11.90M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$5.86M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$5.14M	USD	1 Quarter
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
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`	$3.01M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.34M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.64M	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$372.74M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$337.25M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$868.13M	USD	2 Qtrs
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.40	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`	$0.79	USD	2 Qtrs
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.03	USD	2 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	2 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.22	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`	833.59M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	844.99M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	833.39M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$226.54M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$93.52M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$116.09M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$184.09M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.51M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.58M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.65M	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.06M	USD	2 Qtrs
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$119.00K	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$2.83M	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$5.81M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$27.50M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.68M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.43M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$49.92M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$39.84M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-180.96M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-101.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$58.68M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$32.51M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$63.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$160.75M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.23M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.08M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-187.89M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-252.40M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$103.99M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-32.22M	USD	2 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.74M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.18M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$302.44M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$348.77M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$896.91M	USD	2 Qtrs
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$683.53M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.25M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$699.36M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.63M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$385.45M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$81.61M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$258.63M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$16.87M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$188.44M	USD	1 Quarter
Loan repaid by related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.68M	USD	1 Quarter
Loan repaid by related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$13.25M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.03M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.88M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.59M	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$803.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-776.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-946.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-387.92M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-570.42M	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`	$183.37M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$372.03M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$169.10M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$83.35M	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$866.00K	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$499.00K	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$197.00K	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$394.00K	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$64.56M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$65.51M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$13.03M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$64.56M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$801.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$532.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$528.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$790.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-441.67M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-96.05M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-248.58M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-238.52M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.54M	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`	$3.81M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-28.44M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-522.67M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-519.81M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-137.74M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-337.33M	USD	2 Qtrs
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	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`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	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`	$2.46B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$43.00K	USD	1 Quarter
Net income	`ProfitLoss`	$871.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$126.00K	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$251.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$374.11M	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$145.00K	USD	2 Qtrs
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2014: $43 and 2013: $126 and for the six months ended June 30, 2014: $145 and 2013: $251)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$376.00K	USD	2 Qtrs
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2014: $43 and 2013: $126 and for the six months ended June 30, 2014: $145 and 2013: $251)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$217.00K	USD	2 Qtrs
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2014: $43 and 2013: $126 and for the six months ended June 30, 2014: $145 and 2013: $251)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$189.00K	USD	1 Quarter
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2014: $43 and 2013: $126 and for the six months ended June 30, 2014: $145 and 2013: $251)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$870.76M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$373.92M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$338.32M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$662.76M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.34M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$867.75M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$660.42M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$372.55M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$337.19M	USD	1 Quarter

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