10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-075626`
Period End Date	20140930
Filing Date	20141031
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	scco-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 86 Cash Flow Statement 99 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$38.06M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$28.40M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$28.37M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$65.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	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`	$1.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$37.16M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$208.27M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$207.99M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$533.23M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$514.19M	USD	Point-in-time
Accounts receivable other (including related parties 2014 - $28,400 and 2013 - $38,062)	`OtherReceivables`	$84.23M	USD	Point-in-time
Accounts receivable other (including related parties 2014 - $28,400 and 2013 - $38,062)	`OtherReceivables`	$64.55M	USD	Point-in-time
Inventories	`InventoryNet`	$750.00M	USD	Point-in-time
Inventories	`InventoryNet`	$693.94M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$128.73M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$84.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$199.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.03B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.48B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$7.19B	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$539.60M	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$395.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$110.11M	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`	$250.01M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$180.71M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$57.14M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$67.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$199.32M	USD	Point-in-time
Total assets	`Assets`	$11.54B	USD	Point-in-time
Total assets	`Assets`	$11.00B	USD	Point-in-time
Total assets	`Assets`	$10.94B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00M	USD	Point-in-time
Accounts payable (including related parties 2014 -$65,519 and 2013 - $28,373)	`AccountsPayableCurrent`	$493.26M	USD	Point-in-time
Accounts payable (including related parties 2014 -$65,519 and 2013 - $28,373)	`AccountsPayableCurrent`	$604.25M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$84.56M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.47M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$172.75M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$192.37M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$92.60M	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`	$69.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	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`	$214.01M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$63.91M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$76.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$124.83M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$149.22M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.65B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.43B	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`	$4.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.39B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.24M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.09M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.61B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.22B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.53B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.85B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$31.23M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$24.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$28.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$27.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.54B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$4.42B	USD	3 Qtrs
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$1.47B	USD	1 Quarter
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$4.32B	USD	3 Qtrs
Net sales (including sales to related parties, see note 7)	`RevenueMineralSales`	$1.38B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$729.50M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.10B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.10B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$663.34M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.28M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.18M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.11M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.93M	USD	3 Qtrs
Environmental remediation	`EnvironmentalRemediationExpense`	$37.16M	USD	3 Qtrs
Environmental remediation	`EnvironmentalRemediationExpense`	$37.16M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$340.47M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$101.49M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$113.92M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$285.58M	USD	3 Qtrs
Exploration	`ExplorationExpenseMining`	$20.64M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$33.96M	USD	3 Qtrs
Exploration	`ExplorationExpenseMining`	$11.98M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$57.32M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$800.92M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.49B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.61B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$927.51M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.92B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$547.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.71B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$583.59M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$67.73M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$199.32M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$198.94M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$67.54M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-33.15M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-18.30M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-86.92M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-46.25M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.72M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-22.52M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$19.51M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-32.51M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.77M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$15.79M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.02M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.52M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.81B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.57B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$493.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$541.59M	USD	1 Quarter
Income taxes (including royalty taxes see note 4)	`IncomeTaxExpenseBenefit`	$604.63M	USD	3 Qtrs
Income taxes (including royalty taxes see note 4)	`IncomeTaxExpenseBenefit`	$197.88M	USD	1 Quarter
Income taxes (including royalty taxes see note 4)	`IncomeTaxExpenseBenefit`	$173.95M	USD	1 Quarter
Income taxes (including royalty taxes see note 4)	`IncomeTaxExpenseBenefit`	$603.88M	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.20B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$319.86M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$970.93M	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$343.70M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$17.82M	USD	3 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$15.17M	USD	3 Qtrs
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$5.93M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$1.86M	USD	1 Quarter
Net income	`ProfitLoss`	$345.57M	USD	1 Quarter
Net income	`ProfitLoss`	$325.78M	USD	1 Quarter
Net income	`ProfitLoss`	$988.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.35M	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.46M	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.80M	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$344.22M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$324.32M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$984.96M	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	3 Qtrs
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.39	USD	1 Quarter
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.41	USD	1 Quarter
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.44	USD	3 Qtrs
Net income - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.18	USD	3 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	3 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.56	USD	3 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	841.95M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	844.15M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	832.12M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	829.22M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$345.57M	USD	1 Quarter
Net income	`ProfitLoss`	$325.78M	USD	1 Quarter
Net income	`ProfitLoss`	$988.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$340.47M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$101.49M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$113.92M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$285.58M	USD	3 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.08M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.59M	USD	3 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.18M	USD	3 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.18M	USD	1 Quarter
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$573.00K	USD	1 Quarter
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$20.66M	USD	3 Qtrs
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-10.49M	USD	3 Qtrs
(Gain) loss on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$14.86M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$912.00K	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-133.05M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-76.23M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.77M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-19.04M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-182.11M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.15M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-68.96M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$69.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$39.74M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$200.49M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$132.73M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$161.32M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$203.40M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$170.35M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.55M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.42M	USD	1 Quarter
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$68.20M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$176.84M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$72.85M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$465.18M	USD	1 Quarter
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.12B	USD	3 Qtrs
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.36B	USD	3 Qtrs
Net cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$435.55M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.11B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$411.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$488.25M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-208.00K	USD	3 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$229.17M	USD	3 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-81.82M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-29.47M	USD	1 Quarter
Loan repaid by related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$22.71M	USD	3 Qtrs
Loan repaid by related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$9.45M	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.00K	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.90M	USD	3 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00K	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.40B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-329.76M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-449.31M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.11B	USD	3 Qtrs
Debt repaid	`RepaymentsOfLongTermDebt`	$5.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$101.03M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$99.64M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$473.06M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$283.01M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$231.00K	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$207.00K	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$706.00K	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.10M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$388.94M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$123.99M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$59.43M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$323.44M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.05M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$263.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$278.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-160.43M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-602.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-671.59M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-423.01M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$16.03M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$175.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$19.84M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-28.26M	USD	3 Qtrs
(Decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-144.38M	USD	1 Quarter
(Decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-301.19M	USD	1 Quarter
(Decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-638.52M	USD	3 Qtrs
(Decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-664.19M	USD	3 Qtrs
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.94B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	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`	$1.03B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	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`	$1.94B	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`	$1.03B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.80B	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
Net income	`ProfitLoss`	$345.57M	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$402.00K	USD	3 Qtrs
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$44.00K	USD	1 Quarter
Net income	`ProfitLoss`	$325.78M	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$150.00K	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$102.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$988.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	3 Qtrs
Amortization of actuarial gain net of income tax (for the three months ended September 30, 2014: $44 and 2013: $150 and for the nine months ended September 30, 2014: $102 and 2013: $402)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$152.00K	USD	3 Qtrs
Amortization of actuarial gain net of income tax (for the three months ended September 30, 2014: $44 and 2013: $150 and for the nine months ended September 30, 2014: $102 and 2013: $402)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$224.00K	USD	1 Quarter
Amortization of actuarial gain net of income tax (for the three months ended September 30, 2014: $44 and 2013: $150 and for the nine months ended September 30, 2014: $102 and 2013: $402)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-65.00K	USD	1 Quarter
Amortization of actuarial gain net of income tax (for the three months ended September 30, 2014: $44 and 2013: $150 and for the nine months ended September 30, 2014: $102 and 2013: $402)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$600.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$325.85M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$345.34M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.35M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.46M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$324.38M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$984.81M	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$344.00M	USD	1 Quarter

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