10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001104659-19-024559`
Period End Date	20190331
Filing Date	20190429
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	scco-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 42 Cash Flow Statement 49 Stockholders Equity 14 Comprehensive Income 6

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$98.20M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$101.50M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$75.30M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$66.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$737.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$844.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$213.50M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$213.80M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$822.40M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$876.60M	USD	Point-in-time
Accounts receivable other (including related parties 2019 - $98.2 and 2018 - $101.5)	`OtherReceivables`	$150.20M	USD	Point-in-time
Accounts receivable other (including related parties 2019 - $98.2 and 2018 - $101.5)	`OtherReceivables`	$158.80M	USD	Point-in-time
Inventories	`InventoryNet`	$1.03B	USD	Point-in-time
Inventories	`InventoryNet`	$1.04B	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$129.60M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$87.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.18B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.38B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.12B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.40B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.18B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.18B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$147.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$147.30M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.09B	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.12B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$367.50M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$400.90M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$104.70M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$103.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$82.60M	USD	Point-in-time
Total assets	`Assets`	$14.04B	USD	Point-in-time
Total assets	`Assets`	$14.48B	USD	Point-in-time
Total assets	`Assets`	$15.54B	USD	Point-in-time
Accounts payable (including related parties 2019 - $66.4 and 2018 - $75.3)	`AccountsPayableCurrent`	$673.40M	USD	Point-in-time
Accounts payable (including related parties 2019 - $66.4 and 2018 - $75.3)	`AccountsPayableCurrent`	$587.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$232.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$118.00M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$188.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$206.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$83.90M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$133.10M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$65.80M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$19.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$31.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.96B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.96B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.03B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$202.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$206.50M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$207.10M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$207.10M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$68.20M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$76.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$217.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$248.60M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.73B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$6.66B	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`	$8.80M	USD	Point-in-time
Common stock	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.27B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.19B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.03B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.01B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.02B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$6.57B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$6.65B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$46.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$42.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$41.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$45.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.54B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see Note 7)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.75B	USD	1 Quarter
Net sales (including sales to related parties, see Note 7)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$844.10M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$876.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.50M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$162.00M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$181.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$5.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$5.50M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.06B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$773.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$693.70M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$90.30M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$90.10M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$21.10M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$12.30M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.40M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$625.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$704.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`IncomeTaxExpenseBenefit`	$237.90M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`IncomeTaxExpenseBenefit`	$236.60M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$387.10M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$467.80M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$2.10M	USD	1 Quarter
Equity earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$4.10M	USD	1 Quarter
Net income	`ProfitLoss`	$389.20M	USD	1 Quarter
Net income	`ProfitLoss`	$471.90M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$470.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$388.20M	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.50	USD	1 Quarter
Net earnings - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.61	USD	1 Quarter
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773.00M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773.00M	shares	1 Quarter

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$389.20M	USD	1 Quarter
Net income	`ProfitLoss`	$471.90M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$162.00M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$181.60M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$300.00K	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.10M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.30M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-26.40M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$38.90M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.90M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.60M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.20M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$54.20M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-16.70M	USD	1 Quarter
(Increase) in inventories	`IncreaseDecreaseInInventories`	$7.50M	USD	1 Quarter
(Increase) in inventories	`IncreaseDecreaseInInventories`	$59.40M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$83.40M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-132.90M	USD	1 Quarter
(Decrease) increase in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.60M	USD	1 Quarter
(Decrease) increase in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$371.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$649.80M	USD	1 Quarter
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.70M	USD	1 Quarter
Capital investments	`PaymentsToAcquirePropertyPlantAndEquipment`	$173.10M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$6.00M	USD	1 Quarter
Proceeds from (purchase of) short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-300.00K	USD	1 Quarter
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$300.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-301.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-172.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$309.20M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$231.90M	USD	1 Quarter
SCC shareholder derivative - received from AMC	`CourtOrderSettlementPayment`	$36.50M	USD	1 Quarter
SCC shareholder derivative lawsuit - dividend paid	`DerivativeLawsuitDividendPaid`	$36.50M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-900.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-232.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-309.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-52.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.20M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-107.60M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.40M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$844.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$844.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39B	USD	Point-in-time
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$470.70M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$388.20M	USD	1 Quarter
SCC shareholder derivative lawsuit - received from AMC	`CourtOrderSettlementPayment`	$36.50M	USD	1 Quarter
SCC shareholder derivative lawsuit - dividend paid	`DerivativeLawsuitDividendPaid`	$36.50M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.39B	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$471.90M	USD	1 Quarter
Net income and comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.20M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$470.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$388.20M	USD	1 Quarter

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