10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-014045`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	scco-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 176 Cash Flow Statement 180 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`	$2.65B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.65B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$318.80M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$318.80M	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, net	`AccountsReceivableNetCurrent`	$1.53B	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$1.53B	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$12.30M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$12.30M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $12.3 and 2023 - $27.3)	`OtherReceivables`	$59.20M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $12.3 and 2023 - $27.3)	`OtherReceivables`	$59.20M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $12.3 and 2023 - $27.3)	`OtherReceivables`	$87.20M	USD	Point-in-time
Accounts receivable other (including related parties 2024- $12.3 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`	$990.50M	USD	Point-in-time
Inventories	`InventoryNet`	$990.50M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$349.70M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$349.70M	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
Other current assets	`OtherAssetsCurrent`	$23.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.20M	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`	$4.43B	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
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.93B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.93B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.73B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.73B	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
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.14B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.14B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$125.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$125.40M	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`	$725.00M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$725.00M	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`	$273.90M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$273.90M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$114.00M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$114.00M	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`	$180.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$180.00M	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`	$16.96B	USD	Point-in-time
Total assets	`Assets`	$16.96B	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`	$18.42B	USD	Point-in-time
Total assets	`Assets`	$18.42B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$499.60M	USD	Point-in-time
Accounts payable (including related parties 2024- $54.8 and 2023- $93.6)	`AccountsPayableCurrent`	$609.30M	USD	Point-in-time
Accounts payable (including related parties 2024- $54.8 and 2023- $93.6)	`AccountsPayableCurrent`	$609.30M	USD	Point-in-time
Accounts payable (including related parties 2024- $54.8 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accounts payable (including related parties 2024- $54.8 and 2023- $93.6)	`AccountsPayableCurrent`	$652.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$531.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$531.80M	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`	$237.80M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$237.80M	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`	$75.70M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$75.70M	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`	$58.10M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$58.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$649.30M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$649.30M	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`	$132.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$132.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$133.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$133.50M	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
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$85.60M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$85.60M	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`	$38.90M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$38.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$621.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$621.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$612.50M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$612.50M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.29B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.29B	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`	$4.61B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.14B	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`	$3.13B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$3.13B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.83B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.83B	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`	$8.92B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$8.92B	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`	$63.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$68.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$68.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$62.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$62.70M	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`	$7.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Total 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`	$18.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.42B	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`	$7.60B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.60B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	3 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.63B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.63B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.18B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.18B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.52B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$3.52B	USD	3 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.22B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.22B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$96.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.70M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$212.50M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$212.50M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$625.40M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$625.40M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$13.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$13.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$15.50M	USD	1 Quarter
Exploration	`ExplorationExpense`	$15.50M	USD	1 Quarter
Exploration	`ExplorationExpense`	$44.40M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$44.40M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$39.50M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$39.50M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.28B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.28B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.40B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$4.40B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.48B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.48B	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`	$4.25B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$4.25B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.45B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.45B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.07B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.07B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.32B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.32B	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$282.30M	USD	3 Qtrs
Interest expense	`InterestCostsIncurred`	$94.20M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.20M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$36.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$36.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$35.50M	USD	3 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$12.70M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$12.70M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.00M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.00M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.90M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.90M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$24.90M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$24.90M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$21.20M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$21.20M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$20.30M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$20.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$92.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$92.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$65.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$65.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$20.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$38.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$38.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.17B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.17B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.11B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.11B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.17B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.17B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$395.30M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$395.30M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.53B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.53B	USD	3 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$526.40M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$526.40M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.00B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.00B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$900.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$900.30M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$622.10M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$622.10M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.58B	USD	3 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$2.58B	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.10M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.10M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-10.30M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$-10.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$622.00M	USD	1 Quarter
Net income	`ProfitLoss`	$622.00M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.30M	USD	3 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.30M	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.98B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.98B	USD	3 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$619.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$619.50M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$2.56	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.56	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$3.32	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$3.32	USD	3 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$3.32	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$3.32	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$2.56	USD	3 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$2.56	USD	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	773.10M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	782.90M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	782.90M	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`	778.00M	shares	3 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	778.00M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	778.00M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	778.00M	shares	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	782.90M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	782.90M	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	3 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	773.10M	shares	3 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income	`ProfitLoss`	$622.00M	USD	1 Quarter
Net income	`ProfitLoss`	$622.00M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$213.10M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$631.70M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$212.50M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$212.50M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$625.40M	USD	3 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$625.40M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-100.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-100.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-10.70M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-10.70M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-500.00K	USD	1 Quarter
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.90M	USD	3 Qtrs
Equity earnings (loss) of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.90M	USD	3 Qtrs
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.70M	USD	3 Qtrs
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.70M	USD	3 Qtrs
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.10M	USD	1 Quarter
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.10M	USD	1 Quarter
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.80M	USD	3 Qtrs
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.80M	USD	3 Qtrs
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$7.40M	USD	1 Quarter
(Gain) loss on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$7.40M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.50M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-43.30M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-43.30M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.40M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.40M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-49.60M	USD	1 Quarter
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-49.60M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-21.70M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-21.70M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-14.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-14.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-7.20M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.20M	USD	1 Quarter
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$389.10M	USD	3 Qtrs
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$389.10M	USD	3 Qtrs
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-92.00M	USD	1 Quarter
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-92.00M	USD	1 Quarter
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-263.10M	USD	3 Qtrs
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-263.10M	USD	3 Qtrs
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$63.10M	USD	1 Quarter
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$63.10M	USD	1 Quarter
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-4.50M	USD	3 Qtrs
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-4.50M	USD	3 Qtrs
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-13.20M	USD	3 Qtrs
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-13.20M	USD	3 Qtrs
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$2.40M	USD	1 Quarter
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$2.40M	USD	1 Quarter
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-29.40M	USD	1 Quarter
(Increase) / decrease in inventories	`IncreaseDecreaseInInventories`	$-29.40M	USD	1 Quarter
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$226.50M	USD	1 Quarter
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$226.50M	USD	1 Quarter
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.70M	USD	3 Qtrs
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.70M	USD	3 Qtrs
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.80M	USD	3 Qtrs
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.80M	USD	3 Qtrs
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.60M	USD	1 Quarter
Increase / (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.60M	USD	1 Quarter
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-96.30M	USD	3 Qtrs
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-96.30M	USD	3 Qtrs
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-186.20M	USD	1 Quarter
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-186.20M	USD	1 Quarter
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-104.00M	USD	1 Quarter
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-104.00M	USD	1 Quarter
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-173.10M	USD	3 Qtrs
Decrease / (increase) in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-173.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.03B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.03B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$792.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$792.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$753.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$753.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.70M	USD	1 Quarter
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$38.80M	USD	3 Qtrs
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$38.80M	USD	3 Qtrs
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$246.80M	USD	1 Quarter
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$246.80M	USD	1 Quarter
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-280.50M	USD	3 Qtrs
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-280.50M	USD	3 Qtrs
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-10.30M	USD	1 Quarter
(Purchase) / proceeds from sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-10.30M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.50M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.50M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-509.00M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-509.00M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-791.40M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-791.40M	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.09B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.09B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$2.32B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$2.32B	USD	3 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$468.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$468.80M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$773.10M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$773.10M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.30M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.40M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.40M	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.00M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.00M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-775.10M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-775.10M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.33B	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.33B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.60M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.60M	USD	3 Qtrs
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-102.60M	USD	3 Qtrs
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-102.60M	USD	3 Qtrs
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.50B	USD	3 Qtrs
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.50B	USD	3 Qtrs
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-231.90M	USD	1 Quarter
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-231.90M	USD	1 Quarter
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$779.50M	USD	1 Quarter
(Decrease) / increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$779.50M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$1.88B	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`	$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`	$1.97B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$1.88B	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`	$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`	$1.40	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.00	USD	3 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.00	USD	3 Qtrs
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`	$7.96B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	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`	$8.56B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.58B	USD	3 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.98B	USD	3 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.98B	USD	3 Qtrs
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$619.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$619.50M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	USD	1 Quarter
Net earnings	`NetIncomeLossAvailableToCommonStockholdersBasic`	$896.70M	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`	$7.96B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.81B	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`	$8.56B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.56B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$899.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.99B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$2.59B	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$622.00M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$622.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$622.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$622.00M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.30M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.30M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$619.50M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$619.50M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$896.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$896.70M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.58B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$2.58B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.98B	USD	3 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.98B	USD	3 Qtrs

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