10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-005441`
Period End Date	20210331
Filing Date	20210430
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	scco-20210331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 40 Cash Flow Statement 47 Stockholders Equity 12 Comprehensive Income 6

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$46.50M	USD	Point-in-time
Accounts receivable other, related parties	`DueFromRelatedPartiesCurrent`	$23.30M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$104.30M	USD	Point-in-time
Accounts payable, related parties	`DueToRelatedPartiesCurrent`	$107.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	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, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$410.80M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$415.90M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	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
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.23B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Accounts receivable other (including related parties 2021- $46.5 and 2020 - $23.3)	`OtherReceivables`	$67.70M	USD	Point-in-time
Accounts receivable other (including related parties 2021- $46.5 and 2020 - $23.3)	`OtherReceivables`	$92.20M	USD	Point-in-time
Inventories	`InventoryNet`	$880.70M	USD	Point-in-time
Inventories	`InventoryNet`	$950.20M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$104.80M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$123.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.04B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.46B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.29B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.45B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.12B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.16B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$141.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$143.00M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$961.90M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$979.00M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$230.00M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$254.40M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$114.30M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$118.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$94.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$81.30M	USD	Point-in-time
Total assets	`Assets`	$16.21B	USD	Point-in-time
Total assets	`Assets`	$16.95B	USD	Point-in-time
Total assets	`Assets`	$17.22B	USD	Point-in-time
Accounts payable (including related parties 2021- $107.1 and 2020- $104.3)	`AccountsPayableCurrent`	$594.60M	USD	Point-in-time
Accounts payable (including related parties 2021- $107.1 and 2020- $104.3)	`AccountsPayableCurrent`	$549.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$340.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$284.40M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$299.90M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$247.80M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$131.30M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$98.60M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$70.60M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$71.30M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$32.30M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$39.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.54B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$908.40M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$890.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$159.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$144.20M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$128.70M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$134.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$545.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$550.90M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.26B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.29B	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 par value $0.01; shares authorized, 2021 and 2020-2,000; shares issued, 2021 and 2020-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2021 and 2020-2,000; shares issued, 2021 and 2020-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.15B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.40M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.03B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.22B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.53B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$53.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$47.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$51.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$47.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.95B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.72B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.53B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$955.80M	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$943.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$200.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$192.90M	USD	1 Quarter
Exploration	`ExplorationExpense`	$8.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$6.40M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.19B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.18B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$533.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.35B	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$96.80M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$101.90M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$5.10M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$7.20M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.40M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$436.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.27B	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$221.70M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$507.50M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$215.20M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$759.20M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$7.90M	USD	1 Quarter
Net income	`ProfitLoss`	$767.10M	USD	1 Quarter
Net income	`ProfitLoss`	$216.20M	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`	$1.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$214.80M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$763.80M	USD	1 Quarter
Net earnings-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.99	USD	1 Quarter
Net earnings-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.28	USD	1 Quarter
Weighted average shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773.10M	shares	1 Quarter
Weighted average shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	773.10M	shares	1 Quarter

Cash Flow Statement 47 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$767.10M	USD	1 Quarter
Net income	`ProfitLoss`	$216.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$200.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$192.90M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.00M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.00M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$28.00M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$19.70M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.90M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-6.70M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-6.90M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$163.30M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-123.20M	USD	1 Quarter
Decrease in inventories	`IncreaseDecreaseInInventories`	$-70.40M	USD	1 Quarter
Decrease in inventories	`IncreaseDecreaseInInventories`	$-38.20M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-102.40M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.30M	USD	1 Quarter
Increase in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.60M	USD	1 Quarter
Increase in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$782.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$475.10M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$232.60M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$5.20M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-40.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.60M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$463.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$309.20M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.30M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-465.10M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.40M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.40M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.70M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$126.50M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.05B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.27B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.05B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.27B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$214.80M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$763.80M	USD	1 Quarter
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.76B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$767.10M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$216.20M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$214.80M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$763.80M	USD	1 Quarter

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