10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001104659-16-100568`
Period End Date	20151231
Filing Date	20160226
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	scco-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 113 Cash Flow Statement 110 Stockholders Equity 52 Comprehensive Income 29

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$32.80M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$15.80M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$69.10M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$69.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.50M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$338.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$603.50M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$448.60M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$540.30M	USD	Point-in-time
Accounts receivable other (including related parties 2015- $15.8 and 2014 - $32.8)	`OtherReceivables`	$102.60M	USD	Point-in-time
Accounts receivable other (including related parties 2015- $15.8 and 2014 - $32.8)	`OtherReceivables`	$81.60M	USD	Point-in-time
Inventories	`InventoryNet`	$836.40M	USD	Point-in-time
Inventories	`InventoryNet`	$857.20M	USD	Point-in-time
Prepaid Taxes	`PrepaidTaxes`	$144.80M	USD	Point-in-time
Prepaid Taxes	`PrepaidTaxes`	$165.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$27.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$8.26B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$6.48B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$7.44B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$752.30M	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$512.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$123.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$155.10M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$161.20M	USD	Point-in-time
Related parties receivable	`DueFromRelatedPartiesNoncurrent`	$111.20M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$540.60M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNetNoncurrent`	$614.20M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$66.70M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$76.10M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$193.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$137.30M	USD	Point-in-time
Total assets	`Assets`	$10.97B	USD	Point-in-time
Total assets	`Assets`	$12.59B	USD	Point-in-time
Total assets	`Assets`	$11.39B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00M	USD	Point-in-time
Accounts payable (including related parties 2015- $69.3 and 2014- $69.1)	`AccountsPayableCurrent`	$646.60M	USD	Point-in-time
Accounts payable (including related parties 2015- $69.3 and 2014- $69.1)	`AccountsPayableCurrent`	$546.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$39.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$80.10M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$124.90M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$198.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$87.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$73.60M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$39.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$22.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.95B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.98B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$266.00M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.40M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$56.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$116.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$190.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.42B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.37B	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, 2015 and 2014 - 2,000; shares issued, 2015 and 2014 - 884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2015 and 2014 - 2,000; shares issued, 2015 and 2014 - 884.6	`CommonStockValue`	$8.80M	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`	$4.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.81B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.80M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.91B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$1.90B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.26B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$5.80B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$32.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$36.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.39B	USD	Point-in-time

Income Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$5.95B	USD	Annual
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.13B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.49B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.47B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$5.79B	USD	Annual
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.25B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.38B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$5.05B	USD	Annual
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.35B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.27B	USD	1 Quarter
Net sales (including sales to related parties, see note 17)	`RevenueMineralSales`	$1.47B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.87B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.84B	USD	Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.93B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$102.50M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$99.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$103.40M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$396.00M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$510.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$445.00M	USD	Annual
Exploration	`ExplorationExpenseMining`	$51.00M	USD	Annual
Exploration	`ExplorationExpenseMining`	$48.80M	USD	Annual
Exploration	`ExplorationExpenseMining`	$74.70M	USD	Annual
Environmental reclamation	`EnvironmentalRemediationExpense`	$45.00M	USD	Annual
Environmental reclamation	`EnvironmentalRemediationExpense`	$91.40M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.42B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.63B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.56B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.41B	USD	Annual
Operating income	`OperatingIncomeLoss`	$187.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$503.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$436.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$286.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$597.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$547.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.23B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.53B	USD	Annual
Operating income	`OperatingIncomeLoss`	$525.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$562.90M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$265.30M	USD	Annual
Interest expense	`InterestCostsIncurred`	$265.50M	USD	Annual
Interest expense	`InterestCostsIncurred`	$334.00M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-126.70M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-123.20M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$-68.90M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-40.80M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$17.10M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-25.30M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$20.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.19B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.37B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.07B	USD	Annual
Income taxes (including royalty taxes, see note 8)	`IncomeTaxExpenseBenefit`	$769.30M	USD	Annual
Income taxes (including royalty taxes, see note 8)	`IncomeTaxExpenseBenefit`	$464.90M	USD	Annual
Income taxes (including royalty taxes, see note 8)	`IncomeTaxExpenseBenefit`	$754.60M	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.60B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.31B	USD	Annual
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$724.30M	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$23.90M	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$20.90M	USD	Annual
Equity earnings of affiliate, net of income tax	`EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss`	$16.80M	USD	Annual
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$325.70M	USD	1 Quarter
Net income	`ProfitLoss`	$324.60M	USD	1 Quarter
Net income	`ProfitLoss`	$349.20M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$338.40M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.70M	USD	Annual
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.33B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$324.30M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$294.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.40M	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.62B	USD	Annual
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$337.30M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$348.00M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$282.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.90M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$323.40M	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.61	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.39	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.40	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.09	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.93	USD	Annual
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.39	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.12	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.37	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.35	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.92	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.68	USD	Annual
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	794.70M	shares	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	828.20M	shares	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	842.70M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$325.70M	USD	1 Quarter
Net income	`ProfitLoss`	$324.60M	USD	1 Quarter
Net income	`ProfitLoss`	$349.20M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$338.40M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$396.00M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$510.70M	USD	Annual
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$445.00M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.40M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.10M	USD	Annual
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.60M	USD	Annual
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$2.20M	USD	Annual
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.10M	USD	Annual
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$54.00M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-153.20M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-97.20M	USD	Annual
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-233.80M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.90M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.60M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-91.60M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.00M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-136.10M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$143.60M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$260.30M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$260.10M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$109.60M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.90M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-63.60M	USD	Annual
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.20M	USD	Annual
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-25.90M	USD	Annual
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.36B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$879.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.86B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.15B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.53B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70B	USD	Annual
Payment to acquire business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.40M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$436.60M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$346.70M	USD	Annual
Purchase of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$956.90M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$306.30M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$272.70M	USD	Annual
Proceeds on sale of short-term investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$692.10M	USD	Annual
Loan repaid by (granted to) related parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$22.70M	USD	Annual
Loan repaid by (granted to) related parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$50.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.70M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.66B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.46B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.74B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.05B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$266.00M	USD	Annual
Payments of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$11.80M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$682.70M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$281.40M	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$381.00M	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$573.80M	USD	Annual
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$271.20M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.40M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$200.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$300.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$492.20M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-867.20M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.06B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-33.80M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-500.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$55.10M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.31B	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-786.80M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-89.50M	USD	Annual
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	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`	$274.50M	USD	Point-in-time
Cash and cash equivalents, at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$364.00M	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`	$274.50M	USD	Point-in-time
Cash and cash equivalents, at end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Interest	`InterestPaidNet`	$262.00M	USD	Annual
Interest	`InterestPaidNet`	$315.80M	USD	Annual
Interest	`InterestPaidNet`	$262.50M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$819.90M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$737.70M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$848.30M	USD	Annual
Workers' participation	`WorkersParticipation`	$276.40M	USD	Annual
Workers' participation	`WorkersParticipation`	$192.50M	USD	Annual
Workers' participation	`WorkersParticipation`	$202.40M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-1.40M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.20M	USD	Annual
Decrease (increase) in pension and other post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$-3.70M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$28.80M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$51.00M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$33.80M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAcquired`	$128.30M	USD	Annual
Cash paid for the capital stock	`PaymentsToAcquireBusinessesGross`	$-100.00M	USD	Annual
Liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$28.30M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	Annual
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	Annual
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`	$0.04	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`	$0.10	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`	$0.10	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$309.80M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$281.40M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$370.10M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$160.70M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$682.80M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$42.80M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$114.00M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$123.20M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$76.30M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$99.40M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$44.50M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$44.70M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$165.70M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$44.50M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$2.85B	USD	32 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$133.10M	USD	Point-in-time
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$280.00M	USD	1 Quarter
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$878.10M	USD	20 Qtrs
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$737.40M	USD	Annual
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Annual
Other comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.33B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$98.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$324.30M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$294.70M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.40M	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.62B	USD	Annual
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$337.30M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$348.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$282.40M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.90M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$323.40M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.40M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.60M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	Annual
Net income	`ProfitLoss`	$1.62B	USD	Annual
Net income	`ProfitLoss`	$296.00M	USD	1 Quarter
Net income	`ProfitLoss`	$325.70M	USD	1 Quarter
Net income	`ProfitLoss`	$324.60M	USD	1 Quarter
Net income	`ProfitLoss`	$349.20M	USD	1 Quarter
Net income	`ProfitLoss`	$283.70M	USD	1 Quarter
Net income	`ProfitLoss`	$99.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	Annual
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$338.40M	USD	1 Quarter
Net income	`ProfitLoss`	$741.10M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $0.8 and $(1.4), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.20M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $0.8 and $(1.4), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.40M	USD	Annual
(Increase) decrease in pension and other post-retirement benefits (net of income tax of $2.6, $0.8 and $(1.4), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.40M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.20M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$737.40M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.90M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	Annual
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.62B	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$732.70M	USD	Annual
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	Annual

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