10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-006251`
Period End Date	20240331
Filing Date	20240430
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	scco-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 88 Cash Flow Statement 92 Stockholders Equity 26 Comprehensive Income 16

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$329.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$329.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$599.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$599.30M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.29B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.29B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Accounts receivable other (including related parties 2024- $23.2 and 2023 - $27.3)	`OtherReceivables`	$101.10M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $23.2 and 2023 - $27.3)	`OtherReceivables`	$101.10M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $23.2 and 2023 - $27.3)	`OtherReceivables`	$87.20M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $23.2 and 2023 - $27.3)	`OtherReceivables`	$87.20M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$27.30M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$27.30M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$23.20M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$23.20M	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	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`	$395.40M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$395.40M	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`	$410.60M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$410.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.30M	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
Other current assets	`OtherAssetsCurrent`	$38.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.10M	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 issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.44B	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
Total current assets	`AssetsCurrent`	$4.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.43B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.61B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.61B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.13B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.13B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.12B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.12B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$128.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$128.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$130.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$130.20M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$775.40M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$775.40M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$757.10M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$757.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$253.20M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$253.20M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$256.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$256.10M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$108.20M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$108.20M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$113.90M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$113.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$121.30M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$121.30M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$179.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$179.80M	USD	Point-in-time
Total assets	`Assets`	$16.73B	USD	Point-in-time
Total assets	`Assets`	$16.73B	USD	Point-in-time
Total assets	`Assets`	$16.79B	USD	Point-in-time
Total assets	`Assets`	$16.79B	USD	Point-in-time
Total assets	`Assets`	$17.32B	USD	Point-in-time
Total assets	`Assets`	$17.32B	USD	Point-in-time
Accounts payable (including related parties 2024- $84.4 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accounts payable (including related parties 2024- $84.4 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accounts payable (including related parties 2024- $84.4 and 2023- $93.6)	`AccountsPayableCurrent`	$748.50M	USD	Point-in-time
Accounts payable (including related parties 2024- $84.4 and 2023- $93.6)	`AccountsPayableCurrent`	$748.50M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$142.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$142.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$278.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$278.30M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$245.70M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$245.70M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$192.50M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$192.50M	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`	$127.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$127.10M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$77.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$36.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$36.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$52.60M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$52.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$697.40M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$697.40M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$680.10M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$680.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$149.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$149.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$132.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$132.20M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$84.20M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$84.20M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$92.70M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$92.70M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$66.20M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$66.20M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$55.90M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$55.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$612.50M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$612.50M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$617.80M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$617.80M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.84B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.84B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.86B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.86B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	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, 2024 and 2023-2,000; shares issued, 2024 and 2023-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2024 and 2023-2,000; shares issued, 2024 and 2023-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2024 and 2023-2,000; shares issued, 2024 and 2023-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2024 and 2023-2,000; shares issued, 2024 and 2023-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.03B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.16B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.16B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.12B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.12B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.15B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.15B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.42B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.42B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.54B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$7.54B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$64.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$64.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$62.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$62.70M	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`	$63.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.79B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.60B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.60B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.79B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.79B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.16B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.16B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.19B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.19B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.40M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$203.70M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$203.70M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.00M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.00M	USD	1 Quarter
Exploration	`ExplorationExpense`	$12.70M	USD	1 Quarter
Exploration	`ExplorationExpense`	$12.70M	USD	1 Quarter
Exploration	`ExplorationExpense`	$11.90M	USD	1 Quarter
Exploration	`ExplorationExpense`	$11.90M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.41B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.41B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.44B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.44B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.19B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.19B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.35B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.35B	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.20M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.20M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.40M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.40M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$13.70M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$13.70M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$19.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$19.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.50M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.16B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.16B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.30B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.30B	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$423.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$423.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$480.50M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$480.50M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$822.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$822.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$732.10M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$732.10M	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`	$-6.40M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	1 Quarter
Net income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income	`ProfitLoss`	$815.90M	USD	1 Quarter
Net income	`ProfitLoss`	$815.90M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$813.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$813.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.00M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.00M	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income	`ProfitLoss`	$815.90M	USD	1 Quarter
Net income	`ProfitLoss`	$815.90M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$203.70M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$203.70M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.00M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.00M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.40M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.40M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.70M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.70M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.50M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.50M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.80M	USD	1 Quarter
Loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.80M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.40M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.40M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.50M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.50M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$152.80M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$152.80M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-131.50M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-131.50M	USD	1 Quarter
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$8.20M	USD	1 Quarter
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$8.20M	USD	1 Quarter
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-29.60M	USD	1 Quarter
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-29.60M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.70M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.70M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$151.80M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$151.80M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.20M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.20M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$301.60M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$301.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$659.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$659.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.10M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.10M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$213.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$213.80M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.00M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.00M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-67.70M	USD	1 Quarter
Proceeds from (purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-67.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$56.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$56.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.40M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$773.10M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$773.10M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-774.70M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-774.70M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.90M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$230.10M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$230.10M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.70M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.70M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	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`	$1.15B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.07B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.07B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	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`	$2.07B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.07B	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$813.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$813.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$736.00M	USD	1 Quarter
Other activity of the period	`StockholdersEquityOther`	$-5.70M	USD	1 Quarter
Other activity of the period	`StockholdersEquityOther`	$-5.70M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$738.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$815.90M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$815.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$815.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$815.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$738.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$738.80M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$736.00M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$736.00M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$813.20M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$813.20M	USD	1 Quarter

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