10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-104914`
Period End Date	20250930
Filing Date	20251031
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	scco-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 176 Cash Flow Statement 182 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 194 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.95B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.95B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$245.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$245.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$575.90M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$575.90M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.19B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.72B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.72B	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.5 and 2024 - $13.5)	`OtherReceivables`	$54.20M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.5 and 2024 - $13.5)	`OtherReceivables`	$54.20M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.5 and 2024 - $13.5)	`OtherReceivables`	$71.00M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.5 and 2024 - $13.5)	`OtherReceivables`	$71.00M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$13.50M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$13.50M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$14.50M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$14.50M	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$1.03B	USD	Point-in-time
Inventories	`InventoryNet`	$1.03B	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
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
Prepaid taxes	`PrepaidTaxes`	$346.70M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$346.70M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$297.10M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$297.10M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.67B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.93B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.93B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.88B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.88B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$10.00B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$10.00B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$124.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$124.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$120.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$120.90M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$739.50M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$739.50M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$683.40M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$683.40M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$310.60M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$310.60M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$274.60M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$274.60M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$111.90M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$111.90M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$123.60M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$123.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$223.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$223.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$309.30M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$309.30M	USD	Point-in-time
Total assets	`Assets`	$18.42B	USD	Point-in-time
Total assets	`Assets`	$18.42B	USD	Point-in-time
Total assets	`Assets`	$18.71B	USD	Point-in-time
Total assets	`Assets`	$18.71B	USD	Point-in-time
Total assets	`Assets`	$20.33B	USD	Point-in-time
Total assets	`Assets`	$20.33B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.80M	USD	Point-in-time
Accounts payable (including related parties 2025- $131.6 and 2024- $49.2)	`AccountsPayableCurrent`	$615.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $131.6 and 2024- $49.2)	`AccountsPayableCurrent`	$615.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $131.6 and 2024- $49.2)	`AccountsPayableCurrent`	$739.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $131.6 and 2024- $49.2)	`AccountsPayableCurrent`	$739.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$635.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$635.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$398.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$398.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$280.80M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$280.80M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$288.10M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$288.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$97.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$97.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$126.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$126.10M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$81.80M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$81.80M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$85.40M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$85.40M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$38.10M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$38.10M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$61.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$61.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$6.75B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$6.75B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$657.60M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$657.60M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$598.00M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$598.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$124.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$124.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$131.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$131.40M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$104.90M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$104.90M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$99.50M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$99.50M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.60M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.60M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$80.80M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$80.80M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$546.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$546.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$457.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$457.70M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.23B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.23B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.12B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.12B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.19B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.19B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$9.17B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$9.17B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$10.45B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$10.45B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$68.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$68.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$66.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$66.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$20.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$20.33B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.55B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.55B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.22B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.22B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.63B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.63B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.36B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.36B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.89B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.89B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$97.90M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$97.90M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$207.80M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$207.80M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$637.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$637.70M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$13.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$13.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$44.40M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$44.40M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$10.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$10.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$35.60M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$35.60M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.48B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.48B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$4.40B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.40B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$4.66B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.66B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.45B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.45B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.25B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$4.25B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.77B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.77B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.89B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$4.89B	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$104.30M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$104.30M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$312.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$312.30M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.00M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.00M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$13.00M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$13.00M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.00M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$38.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$38.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$92.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$92.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$47.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$47.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$149.70M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$149.70M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$21.20M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$21.20M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$20.30M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$20.30M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-17.20M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-17.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.11B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.11B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.72B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.72B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.75B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.75B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$526.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$526.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.53B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.53B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$619.70M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$619.70M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.73B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.73B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$900.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$900.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.58B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.58B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.10B	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.10B	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$3.02B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$3.02B	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.10M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.10M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$6.40M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$6.40M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$18.50M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$18.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.70M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.70M	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.11B	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.11B	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.03B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.03B	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$3.25	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$3.25	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$3.71	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$3.71	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$3.25	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$3.25	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$3.71	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$3.71	USD	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	798.60M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	798.60M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	793.60M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	793.60M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	822.70M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	822.70M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	815.80M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	815.80M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	798.60M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	798.60M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	793.60M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	793.60M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	822.70M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	822.70M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	815.80M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	815.80M	shares	3 Qtrs

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$207.80M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$207.80M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$637.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$637.70M	USD	3 Qtrs
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-500.00K	USD	1 Quarter
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-500.00K	USD	1 Quarter
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.90M	USD	3 Qtrs
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.90M	USD	3 Qtrs
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.80M	USD	1 Quarter
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.80M	USD	1 Quarter
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$11.70M	USD	3 Qtrs
Equity (earnings) loss of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$11.70M	USD	3 Qtrs
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.10M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.10M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.80M	USD	3 Qtrs
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.80M	USD	3 Qtrs
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.60M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.60M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-30.40M	USD	3 Qtrs
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-30.40M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.40M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.40M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.40M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.40M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.80M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$32.80M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-14.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-14.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$12.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$12.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-10.80M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-10.80M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-92.00M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-92.00M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$389.10M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$389.10M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$161.70M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$161.70M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$529.80M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$529.80M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-29.40M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-29.40M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-4.50M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-4.50M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$25.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$25.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-15.20M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-15.20M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.60M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.60M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.70M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.70M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$368.90M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$368.90M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.90M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.90M	USD	3 Qtrs
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-186.20M	USD	1 Quarter
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-186.20M	USD	1 Quarter
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-173.10M	USD	3 Qtrs
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-173.10M	USD	3 Qtrs
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-81.50M	USD	1 Quarter
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-81.50M	USD	1 Quarter
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.60M	USD	3 Qtrs
Decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.56B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.56B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.26B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.26B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$792.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$792.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$349.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$349.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$902.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$902.70M	USD	3 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-10.30M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-10.30M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-280.50M	USD	3 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-280.50M	USD	3 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-99.50M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-99.50M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$330.60M	USD	3 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$330.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-249.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-249.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.23B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.23B	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$993.80M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$993.80M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$468.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$468.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.09B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.09B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$643.30M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$643.30M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.75B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.75B	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.90M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.90M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.10M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-648.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-648.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.28B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.28B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-57.30M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-57.30M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$779.50M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$779.50M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.50B	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.50B	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$614.60M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$614.60M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$691.50M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$691.50M	USD	3 Qtrs
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.20	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.20	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.52B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$1.11B	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$3.04B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.70M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.70M	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$896.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$896.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.58B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.58B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$3.03B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$3.03B	USD	3 Qtrs

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