10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001104659-15-054941`
Period End Date	20150630
Filing Date	20150731
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	scco-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 86 Cash Flow Statement 106 Comprehensive Income 20

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$32.84M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$29.76M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$31.87M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$69.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$192.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.46M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$338.59M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$573.35M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$481.12M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$540.25M	USD	Point-in-time
Accounts receivable other (including related parties 2015 - $29,759 and 2014 - $32,835)	`OtherReceivables`	$81.64M	USD	Point-in-time
Accounts receivable other (including related parties 2015 - $29,759 and 2014 - $32,835)	`OtherReceivables`	$100.66M	USD	Point-in-time
Inventories	`InventoryNet`	$836.46M	USD	Point-in-time
Inventories	`InventoryNet`	$826.47M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$129.08M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetCurrent`	$119.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$189.92M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$173.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.49B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$6.93B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$7.44B	USD	Point-in-time
Property, net	`PropertyPlantAndEquipmentNet`	$7.69B	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$630.67M	USD	Point-in-time
Leachable material	`InventoryOreStockpilesOnLeachPads`	$512.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$123.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$125.25M	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`	$553.95M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$605.24M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$66.72M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$68.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$202.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$182.34M	USD	Point-in-time
Total assets	`Assets`	$13.35B	USD	Point-in-time
Total assets	`Assets`	$11.53B	USD	Point-in-time
Total assets	`Assets`	$11.51B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00M	USD	Point-in-time
Accounts payable (including related parties 2015 -$31,870 and 2014 - $69,083)	`AccountsPayableCurrent`	$549.67M	USD	Point-in-time
Accounts payable (including related parties 2015 -$31,870 and 2014 - $69,083)	`AccountsPayableCurrent`	$548.85M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$42.51M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$80.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$13.36M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$13.36M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$198.01M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$88.02M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$85.03M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$38.94M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$37.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.95B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$384.61M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$385.55M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$56.70M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$41.48M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$116.13M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$113.09M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.49B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.54B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`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`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.35B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.81M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.31B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.90B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.80B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$28.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$32.14M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$30.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$34.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.53B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 9)	`RevenueMineralSales`	$1.38B	USD	1 Quarter
Net sales (including sales to related parties, see note 9)	`RevenueMineralSales`	$2.66B	USD	2 Qtrs
Net sales (including sales to related parties, see note 9)	`RevenueMineralSales`	$1.49B	USD	1 Quarter
Net sales (including sales to related parties, see note 9)	`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`	$726.59M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.39B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$706.87M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.83M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.90M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$226.54M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$116.09M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$125.30M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$242.26M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$22.07M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$12.11M	USD	1 Quarter
Exploration	`ExplorationExpenseMining`	$22.40M	USD	2 Qtrs
Exploration	`ExplorationExpenseMining`	$36.68M	USD	2 Qtrs
Environmental remediation	`EnvironmentalRemediationExpense`	$10.53M	USD	1 Quarter
Environmental remediation	`EnvironmentalRemediationExpense`	$16.46M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.72B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$879.78M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.68B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$890.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$503.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.16B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$597.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$940.08M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$131.22M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$66.08M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$151.68M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$86.93M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-71.95M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-53.77M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalized`	$-29.16M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalized`	$-33.10M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-5.78M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-9.98M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.60M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-5.37M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.68M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.71M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.25M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.53M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.08B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$558.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$450.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$860.52M	USD	2 Qtrs
Income taxes (including royalty taxes see note 5):	`IncomeTaxExpenseBenefit`	$225.77M	USD	1 Quarter
Income taxes (including royalty taxes see note 5):	`IncomeTaxExpenseBenefit`	$157.04M	USD	1 Quarter
Income taxes (including royalty taxes see note 5):	`IncomeTaxExpenseBenefit`	$429.93M	USD	2 Qtrs
Income taxes (including royalty taxes see note 5):	`IncomeTaxExpenseBenefit`	$286.24M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$574.28M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$651.08M	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$332.52M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$293.36M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestmentsAfterIncomeTax`	$5.42M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestmentsAfterIncomeTax`	$5.86M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestmentsAfterIncomeTax`	$11.90M	USD	2 Qtrs
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestmentsAfterIncomeTax`	$2.65M	USD	1 Quarter
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	1 Quarter
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$579.70M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.56M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
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`	$1.30M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$660.64M	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$294.71M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$577.14M	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$337.25M	USD	1 Quarter
Net income - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.40	USD	1 Quarter
Net income - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Net income - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.79	USD	2 Qtrs
Net income - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.72	USD	2 Qtrs
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	2 Qtrs
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.22	USD	2 Qtrs
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	801.77M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	798.17M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	833.35M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	833.57M	shares	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Net income	`ProfitLoss`	$296.01M	USD	1 Quarter
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$579.70M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$226.54M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$116.09M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$125.30M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$242.26M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.15M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	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`	$1.66M	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$119.00K	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.29M	USD	1 Quarter
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$19.24M	USD	2 Qtrs
Loss (gain) on currency translation effect	`ForeignCurrencyTransactionGainLossUnrealized`	$5.81M	USD	2 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$27.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-64.91M	USD	2 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.82M	USD	2 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-40.21M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$552.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$1.29M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$279.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$723.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-59.13M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-20.08M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$39.84M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$49.92M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$53.26M	USD	1 Quarter
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$160.75M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$107.96M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$58.68M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-149.30M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.34M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.08M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.23M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$57.29M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.27M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.64M	USD	2 Qtrs
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-29.89M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$333.52M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$334.75M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$681.75M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$533.19M	USD	2 Qtrs
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$507.74M	USD	2 Qtrs
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$697.03M	USD	2 Qtrs
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$360.11M	USD	1 Quarter
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$284.94M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$489.53M	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`	$234.76M	USD	2 Qtrs
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$16.87M	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.88M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.96M	USD	1 Quarter
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.96M	USD	2 Qtrs
Sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-372.39M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-771.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-739.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-773.77M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.05B	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.00B	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$66.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$66.00M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.73M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.73M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$183.37M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$79.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$160.29M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$83.35M	USD	1 Quarter
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$217.00K	USD	1 Quarter
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`	$412.00K	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$414.56M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$44.46M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$65.51M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$13.03M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$249.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$249.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$322.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$322.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.80B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-249.13M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-96.32M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.40B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$19.62M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$21.07M	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`	$-2.54M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.21B	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-337.33M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.38B	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-137.74M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	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`	$1.57B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$192.14M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.97M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	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`	$1.34B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$192.14M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$363.97M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$43.00K	USD	1 Quarter
Net income	`ProfitLoss`	$338.38M	USD	1 Quarter
Amortization of actuarial gain income tax portion	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$145.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$296.01M	USD	1 Quarter
Net income	`ProfitLoss`	$662.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$579.70M	USD	2 Qtrs
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2015: $() and 2014: $43 and for the six months ended June 30, 2015: $() and 2014: $145)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2015: $() and 2014: $43 and for the six months ended June 30, 2015: $() and 2014: $145)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$217.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.01M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$338.32M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$662.76M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$579.70M	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`	$2.34M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.56M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$337.19M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$294.71M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$660.42M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$577.14M	USD	2 Qtrs

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