10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-010710`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	scco-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 176 Cash Flow Statement 174 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 196 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`	$1.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.88B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$329.10M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$329.10M	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`	$1.14B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.62B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.62B	USD	Point-in-time
Accounts receivable other (including related parties 2024- $16.9 and 2023 - $27.3)	`OtherReceivables`	$81.70M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $16.9 and 2023 - $27.3)	`OtherReceivables`	$81.70M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$16.90M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$16.90M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $16.9 and 2023 - $27.3)	`OtherReceivables`	$87.20M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $16.9 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
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	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
Prepaid taxes	`PrepaidTaxes`	$381.40M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$381.40M	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
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 authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.43B	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`	$9.87B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.87B	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`	$9.69B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.69B	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`	$1.12B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.12B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$127.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$127.30M	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`	$745.40M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$745.40M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$256.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$256.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$269.00M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$269.00M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$114.50M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$114.50M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$108.20M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$108.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$169.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$169.90M	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
Total assets	`Assets`	$16.73B	USD	Point-in-time
Total assets	`Assets`	$16.73B	USD	Point-in-time
Total assets	`Assets`	$16.94B	USD	Point-in-time
Total assets	`Assets`	$16.94B	USD	Point-in-time
Total assets	`Assets`	$17.78B	USD	Point-in-time
Total assets	`Assets`	$17.78B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.50M	USD	Point-in-time
Accounts payable (including related parties 2024- $61.8 and 2023- $93.6)	`AccountsPayableCurrent`	$647.20M	USD	Point-in-time
Accounts payable (including related parties 2024- $61.8 and 2023- $93.6)	`AccountsPayableCurrent`	$647.20M	USD	Point-in-time
Accounts payable (including related parties 2024- $61.8 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accounts payable (including related parties 2024- $61.8 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$364.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$364.80M	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`	$159.20M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$159.20M	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`	$97.10M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$97.10M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$78.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$76.90M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$76.90M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$53.50M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$53.50M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$36.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$36.80M	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`	$1.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.76B	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`	$668.50M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$668.50M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$697.40M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$697.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$158.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$158.80M	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`	$80.70M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$80.70M	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`	$35.10M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.10M	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`	$619.20M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$619.20M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.32B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.32B	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 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, 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`	$4.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.26B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	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`	$3.15B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.15B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.13B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.13B	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`	$8.49B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$8.49B	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`	$63.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.70M	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`	$8.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	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`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	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`	$17.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.78B	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`	$2.30B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.72B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.72B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.09B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.09B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.34B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.34B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.15B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.15B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.41B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.41B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.25B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.25B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$61.40M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$61.40M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.80M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$412.90M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$412.90M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$31.20M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$31.20M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$12.10M	USD	1 Quarter
Exploration	`ExplorationExpense`	$12.10M	USD	1 Quarter
Exploration	`ExplorationExpense`	$18.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$18.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$24.00M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$24.00M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.51B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.51B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.40B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.40B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.92B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.92B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.84B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.84B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.61B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.61B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$900.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$900.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.25B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.25B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.80B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.80B	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$188.20M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$188.20M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$94.00M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.00M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$188.30M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$188.30M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$24.50M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$24.50M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$12.40M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$12.40M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$10.80M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$10.80M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$23.90M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$23.90M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-19.90M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-19.90M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.60M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.60M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$16.10M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$16.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$23.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$23.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$44.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$44.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.69B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.69B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$847.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$847.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.15B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.15B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.53B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.53B	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$774.90M	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$774.90M	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.00B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.00B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$578.80M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$578.80M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$294.50M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$294.50M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.68B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.68B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$553.40M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$553.40M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$951.80M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$951.80M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.38B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.38B	USD	2 Qtrs
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	2 Qtrs
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	2 Qtrs
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-10.20M	USD	2 Qtrs
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-10.20M	USD	2 Qtrs
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-3.80M	USD	1 Quarter
Equity (loss) earnings of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-3.80M	USD	1 Quarter
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income	`ProfitLoss`	$549.60M	USD	1 Quarter
Net income	`ProfitLoss`	$549.60M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$547.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$547.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.36B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.36B	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.17	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.17	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.76	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.76	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.22	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.22	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$2.17	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$2.17	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.76	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.76	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$0.71	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`	777.90M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	777.90M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	775.50M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	775.50M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	775.50M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	775.50M	shares	2 Qtrs
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`	777.90M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	777.90M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	2 Qtrs

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income	`ProfitLoss`	$549.60M	USD	1 Quarter
Net income	`ProfitLoss`	$549.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$412.90M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$412.90M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.20M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.20M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-10.60M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-10.60M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.40M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.40M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.60M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.60M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.10M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.10M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$4.30M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$4.30M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.10M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.10M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.30M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.30M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.70M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.70M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-11.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-11.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-14.50M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-14.50M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-194.70M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-194.70M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$481.20M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$481.20M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-326.20M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-326.20M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$328.30M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$328.30M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$14.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$14.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-15.60M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-15.60M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$24.90M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$24.90M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$16.70M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$16.70M	USD	1 Quarter
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.60M	USD	1 Quarter
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.60M	USD	1 Quarter
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-172.80M	USD	2 Qtrs
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-172.80M	USD	2 Qtrs
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.20M	USD	2 Qtrs
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.20M	USD	2 Qtrs
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-185.50M	USD	1 Quarter
(Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-185.50M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.60M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.60M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.70M	USD	2 Qtrs
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.70M	USD	2 Qtrs
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.10M	USD	2 Qtrs
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.10M	USD	2 Qtrs
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-288.50M	USD	1 Quarter
Decrease (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-288.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$797.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$962.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$962.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.98B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.98B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$545.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$545.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$252.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$252.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$490.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$490.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$331.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$331.80M	USD	1 Quarter
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.10M	USD	2 Qtrs
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.10M	USD	2 Qtrs
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-100.00K	USD	1 Quarter
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-100.00K	USD	1 Quarter
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-208.00M	USD	2 Qtrs
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-208.00M	USD	2 Qtrs
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-140.30M	USD	1 Quarter
Proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-140.30M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-275.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-275.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.10M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.10M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.70M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.55B	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.55B	USD	2 Qtrs
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`	$-2.70M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.70M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-775.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-775.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.55B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.55B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.30M	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`	$-2.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.40M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$129.30M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$129.30M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.80M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.80M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$623.10M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$623.10M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$723.80M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$723.80M	USD	2 Qtrs
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 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`	$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`	$1.88B	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`	$2.20B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	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 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
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`	$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`	$1.88B	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`	$2.20B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20B	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

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.25	USD	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.25	USD	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	2 Qtrs
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`	$8.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	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`	$7.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$547.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$547.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.36B	USD	2 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.36B	USD	2 Qtrs
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`	$8.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	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`	$7.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.15B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.37B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$549.60M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$549.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$549.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$549.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$953.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$953.80M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$547.50M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$547.50M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$950.20M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$950.20M	USD	1 Quarter

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