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10-K Filing

SOUTHERN COPPER CORP/ CIK: 1001838 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001558370-25-002017
Period End Date 20241231
Filing Date 20250303
Fiscal Year 2024
Fiscal Period FY
XBRL Instance scco-20241231x10k_htm.xml
Balance Sheet 186 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 $3.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.26B USD Point-in-time
Short-term investments ShortTermInvestments $599.30M USD Point-in-time
Short-term investments ShortTermInvestments $599.30M USD Point-in-time
Short-term investments ShortTermInvestments $245.30M USD Point-in-time
Short-term investments ShortTermInvestments $245.30M 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 $1.19B USD Point-in-time
Accounts receivable trade AccountsReceivableNetCurrent $1.19B USD Point-in-time
Accounts receivable other (including related parties 2024- $13.5 and 2023 - $27.3) OtherReceivables $54.20M USD Point-in-time
Accounts receivable other (including related parties 2024- $13.5 and 2023 - $27.3) OtherReceivables $54.20M USD Point-in-time
Accounts receivable other, related parties OtherReceivablesNetCurrent $13.50M USD Point-in-time
Accounts receivable other, related parties OtherReceivablesNetCurrent $13.50M USD Point-in-time
Accounts receivable other, related parties OtherReceivablesNetCurrent $27.30M USD Point-in-time
Accounts receivable other, related parties OtherReceivablesNetCurrent $27.30M USD Point-in-time
Accounts receivable other (including related parties 2024- $13.5 and 2023 - $27.3) OtherReceivables $87.20M USD Point-in-time
Accounts receivable other (including related parties 2024- $13.5 and 2023 - $27.3) OtherReceivables $87.20M USD Point-in-time
Inventories InventoryNet $1.05B USD Point-in-time
Inventories InventoryNet $1.05B USD Point-in-time
Inventories InventoryNet $1.02B USD Point-in-time
Inventories InventoryNet $1.02B USD Point-in-time
Prepaid taxes PrepaidTaxes $346.70M USD Point-in-time
Prepaid taxes PrepaidTaxes $346.70M 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
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
Other current assets OtherAssetsCurrent $31.70M USD Point-in-time
Other current assets OtherAssetsCurrent $31.70M 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 $38.10M USD Point-in-time
Other current assets OtherAssetsCurrent $38.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 884.60M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 884.60M shares Point-in-time
Total current assets AssetsCurrent $4.43B USD Point-in-time
Total current assets AssetsCurrent $4.43B USD Point-in-time
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 $6.17B USD Point-in-time
Total current assets AssetsCurrent $6.17B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.60B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.60B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.88B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.88B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.78B USD Point-in-time
Property and mine development, net PropertyPlantAndEquipmentNet $9.78B 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 $1.15B USD Point-in-time
Ore stockpiles on leach pads InventoryOreStockpilesOnLeachPads $1.15B USD Point-in-time
Intangible assets, net IntangibleAssetsNetIncludingGoodwill $124.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetIncludingGoodwill $124.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetIncludingGoodwill $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 $739.50M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $739.50M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $310.60M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $310.60M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $256.10M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $256.10M USD Point-in-time
Equity method investment EquityMethodInvestments $108.20M USD Point-in-time
Equity method investment EquityMethodInvestments $108.20M USD Point-in-time
Equity method investment EquityMethodInvestments $111.90M USD Point-in-time
Equity method investment EquityMethodInvestments $111.90M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $121.30M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $121.30M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $223.50M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $223.50M USD Point-in-time
Total assets Assets $17.28B USD Point-in-time
Total assets Assets $17.28B USD Point-in-time
Total assets Assets $18.71B USD Point-in-time
Total assets Assets $18.71B USD Point-in-time
Total assets Assets $16.73B USD Point-in-time
Total assets Assets $16.73B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $499.80M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $499.80M USD Point-in-time
Accounts payable (including related parties 2024 - $49.2 and 2023 - $93.6) AccountsPayableCurrent $615.20M USD Point-in-time
Accounts payable (including related parties 2024 - $49.2 and 2023 - $93.6) AccountsPayableCurrent $615.20M USD Point-in-time
Accounts payable (including related parties 2024 - $49.2 and 2023 - $93.6) AccountsPayableCurrent $652.60M USD Point-in-time
Accounts payable (including related parties 2024 - $49.2 and 2023 - $93.6) AccountsPayableCurrent $652.60M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $635.20M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $635.20M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $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 $280.80M USD Point-in-time
Accrued workers' participation AccruedWorkersParticipation $280.80M 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 $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 $81.80M USD Point-in-time
Lease liabilities current OperatingLeaseLiabilityCurrent $81.80M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $38.10M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $38.10M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $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 $2.25B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.25B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $5.76B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $5.76B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $6.25B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $6.25B USD Point-in-time
Lease liabilities OperatingLeaseLiabilityNoncurrent $697.40M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityNoncurrent $697.40M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityNoncurrent $657.60M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityNoncurrent $657.60M 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 $124.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $124.50M 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 $104.90M USD Point-in-time
Non-current taxes payable LiabilityForUncertainTaxPositionsNoncurrent $104.90M 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 $35.60M USD Point-in-time
Other liabilities and reserves OtherLiabilitiesNoncurrent $35.60M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $546.10M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $546.10M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $612.50M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $612.50M 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
Total non-current liabilities LiabilitiesNoncurrent $7.23B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $7.23B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) 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 $5.03B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.03B 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 $6.84B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.84B 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 $-2.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.20M USD Point-in-time
Treasury stock, at cost, common shares TreasuryStockValue $2.70B USD Point-in-time
Treasury stock, at cost, common shares TreasuryStockValue $2.70B USD Point-in-time
Treasury stock, at cost, common shares TreasuryStockValue $3.15B USD Point-in-time
Treasury stock, at cost, common shares TreasuryStockValue $3.15B USD Point-in-time
Total Southern Copper Corporation stockholders' equity StockholdersEquity $7.42B USD Point-in-time
Total Southern Copper Corporation stockholders' equity StockholdersEquity $7.42B USD Point-in-time
Total Southern Copper Corporation stockholders' equity StockholdersEquity $9.17B USD Point-in-time
Total Southern Copper Corporation stockholders' equity StockholdersEquity $9.17B 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 $66.60M USD Point-in-time
Non-controlling interest MinorityInterest $66.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B 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 $8.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.21B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $16.73B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $11.43B USD Annual
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $11.43B USD Annual
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $10.05B USD Annual
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $10.05B USD Annual
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $9.90B USD Annual
Net sales (including sales to related parties, see note 18) RevenueFromContractWithCustomerExcludingAssessedTax $9.90B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.65B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.65B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.84B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.84B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.69B USD Annual
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) CostOfRevenue $4.69B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $130.50M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $130.50M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $127.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $127.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $125.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $125.00M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $845.90M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $845.90M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $833.60M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $833.60M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $796.30M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $796.30M USD Annual
Exploration ExplorationExpense $41.70M USD Annual
Exploration ExplorationExpense $41.70M USD Annual
Exploration ExplorationExpense $60.90M USD Annual
Exploration ExplorationExpense $60.90M USD Annual
Exploration ExplorationExpense $55.00M USD Annual
Exploration ExplorationExpense $55.00M USD Annual
Total operating costs and expenses CostsAndExpenses $5.70B USD Annual
Total operating costs and expenses CostsAndExpenses $5.70B USD Annual
Total operating costs and expenses CostsAndExpenses $5.88B USD Annual
Total operating costs and expenses CostsAndExpenses $5.88B USD Annual
Total operating costs and expenses CostsAndExpenses $5.61B USD Annual
Total operating costs and expenses CostsAndExpenses $5.61B USD Annual
Operating income OperatingIncomeLoss $4.44B USD Annual
Operating income OperatingIncomeLoss $4.44B USD Annual
Operating income OperatingIncomeLoss $5.55B USD Annual
Operating income OperatingIncomeLoss $5.55B USD Annual
Operating income OperatingIncomeLoss $4.19B USD Annual
Operating income OperatingIncomeLoss $4.19B USD Annual
Interest expense InterestCostsIncurred $387.10M USD Annual
Interest expense InterestCostsIncurred $387.10M USD Annual
Interest expense InterestCostsIncurred $376.50M USD Annual
Interest expense InterestCostsIncurred $376.50M USD Annual
Interest expense InterestCostsIncurred $376.30M USD Annual
Interest expense InterestCostsIncurred $376.30M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $49.60M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $49.60M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $47.00M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $47.00M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $42.40M USD Annual
Capitalized interest InterestCostsCapitalizedAdjustment $42.40M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $117.10M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $117.10M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $5.50M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $5.50M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $3.60M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $3.60M USD Annual
Interest income InvestmentIncomeInterest $86.60M USD Annual
Interest income InvestmentIncomeInterest $86.60M USD Annual
Interest income InvestmentIncomeInterest $131.40M USD Annual
Interest income InvestmentIncomeInterest $131.40M USD Annual
Interest income InvestmentIncomeInterest $35.00M USD Annual
Interest income InvestmentIncomeInterest $35.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.36B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.36B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.96B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.96B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.25B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.25B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $1.48B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $1.48B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $2.03B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $2.03B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $1.58B USD Annual
Income taxes (including royalty taxes, see Note 7) CurrentAndRoyaltyTaxes $1.58B USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $-52.20M USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $-52.20M USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $118.60M USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $118.60M USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $-59.10M USD Annual
Deferred income taxes DeferredOtherTaxExpenseBenefit $-59.10M USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $2.44B USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $2.44B USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $2.65B USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $2.65B USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $3.38B USD Annual
Net income before equity earnings of affiliate IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments $3.38B USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $6.40M USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $6.40M USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $-2.20M USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $-2.20M USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $-3.70M USD Annual
Equity earnings of affiliate, net of income tax IncomeLossFromEquityMethodInvestments $-3.70M USD Annual
Net income ProfitLoss $3.39B USD Annual
Net income ProfitLoss $3.39B USD Annual
Net income ProfitLoss $2.43B USD Annual
Net income ProfitLoss $2.43B USD Annual
Net income ProfitLoss $2.65B USD Annual
Net income ProfitLoss $2.65B USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $11.80M USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $11.80M USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD Annual
Less: Net income attributable to the non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $9.50M USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $2.43B USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $2.43B USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $2.64B USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $2.64B USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $3.38B USD Annual
Net income attributable to SCC NetIncomeLossAvailableToCommonStockholdersBasic $3.38B USD Annual
Net earnings-basic EarningsPerShareBasic $3.41 USD Annual
Net earnings-basic EarningsPerShareBasic $3.41 USD Annual
Net earnings-basic EarningsPerShareBasic $4.34 USD Annual
Net earnings-basic EarningsPerShareBasic $4.34 USD Annual
Net earnings-basic EarningsPerShareBasic $3.14 USD Annual
Net earnings-basic EarningsPerShareBasic $3.14 USD Annual
Net earnings-diluted EarningsPerShareDiluted $3.14 USD Annual
Net earnings-diluted EarningsPerShareDiluted $3.14 USD Annual
Net earnings-diluted EarningsPerShareDiluted $4.34 USD Annual
Net earnings-diluted EarningsPerShareDiluted $4.34 USD Annual
Net earnings-diluted EarningsPerShareDiluted $3.41 USD Annual
Net earnings-diluted EarningsPerShareDiluted $3.41 USD Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 780.40M shares Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 780.40M shares Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 773.10M shares Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 773.10M shares Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 773.10M shares Annual
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 773.10M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 773.10M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 773.10M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 773.10M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 773.10M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 780.40M shares Annual
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 780.40M shares Annual
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.39B USD Annual
Net income ProfitLoss $3.39B USD Annual
Net income ProfitLoss $2.43B USD Annual
Net income ProfitLoss $2.43B USD Annual
Net income ProfitLoss $2.65B USD Annual
Net income ProfitLoss $2.65B USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $845.90M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $845.90M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $833.60M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $833.60M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $796.30M USD Annual
Depreciation, amortization and depletion DepreciationDepletionAndAmortization $796.30M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.60M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.60M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.70M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $3.70M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-4.60M USD Annual
Equity earnings of affiliate, net of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-4.60M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-10.40M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-10.40M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-13.70M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-13.70M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-41.90M USD Annual
Loss on foreign currency transaction effect ForeignCurrencyTransactionGainLossUnrealized $-41.90M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $-59.10M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $-59.10M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $118.60M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $118.60M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $-52.20M USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $-52.20M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $16.40M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $16.40M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $26.10M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $26.10M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $-24.40M USD Annual
Net charges for asset retirement obligations, including accretion IncreaseDecreaseInAssetRetirementObligations $-24.40M USD Annual
Other, net OtherNoncashIncomeExpense $-15.20M USD Annual
Other, net OtherNoncashIncomeExpense $-15.20M USD Annual
Other, net OtherNoncashIncomeExpense $-16.90M USD Annual
Other, net OtherNoncashIncomeExpense $-16.90M USD Annual
Other, net OtherNoncashIncomeExpense $-14.80M USD Annual
Other, net OtherNoncashIncomeExpense $-14.80M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $35.40M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $35.40M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $48.50M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $48.50M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $-253.00M USD Annual
(Increase) decrease in accounts receivable trade IncreaseDecreaseInAccountsAndOtherReceivables $-253.00M USD Annual
Increase in inventories IncreaseDecreaseInInventories $60.40M USD Annual
Increase in inventories IncreaseDecreaseInInventories $60.40M USD Annual
Increase in inventories IncreaseDecreaseInInventories $7.70M USD Annual
Increase in inventories IncreaseDecreaseInInventories $7.70M USD Annual
Increase in inventories IncreaseDecreaseInInventories $56.10M USD Annual
Increase in inventories IncreaseDecreaseInInventories $56.10M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-718.00M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-718.00M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $152.10M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $152.10M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $385.70M USD Annual
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $385.70M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $42.40M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $42.40M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $34.70M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $34.70M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $79.10M USD Annual
Decrease (increase) in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $79.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.57B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.57B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.80B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.80B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.42B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.42B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.01B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.01B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.03B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.03B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $948.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $948.50M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $486.20M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $486.20M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $808.70M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $808.70M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $611.80M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $611.80M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $965.80M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $965.80M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $764.70M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $764.70M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $417.70M USD Annual
Proceeds on sale of short-term investments ProceedsFromSaleOfShortTermInvestments $417.70M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.20M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.20M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.20M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.20M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.40B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.40B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-673.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-673.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-666.80M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-666.80M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $300.00M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $300.00M USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $3.09B USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $3.09B USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $2.71B USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $2.71B USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $1.64B USD Annual
Cash dividends paid to common stockholders PaymentsOfDividendsCommonStock $1.64B USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $9.10M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $9.10M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $5.50M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $5.50M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $8.30M USD Annual
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $8.30M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $300.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $300.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $300.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $300.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $400.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $400.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.65B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.65B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.10B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.10B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.01B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.01B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.40M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.40M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-57.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-57.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.30M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.11B USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.11B USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-932.30M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-932.30M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-918.20M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-918.20M USD Annual
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.07B USD Point-in-time
Cash and cash equivalents, at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.07B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.26B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.07B USD Point-in-time
Cash and cash equivalents, at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.07B USD Point-in-time
Interest InterestPaidNet $380.20M USD Annual
Interest InterestPaidNet $380.20M USD Annual
Interest InterestPaidNet $369.70M USD Annual
Interest InterestPaidNet $369.70M USD Annual
Interest InterestPaidNet $369.70M USD Annual
Interest InterestPaidNet $369.70M USD Annual
Income taxes IncomeTaxesPaidNet $1.59B USD Annual
Income taxes IncomeTaxesPaidNet $1.59B USD Annual
Income taxes IncomeTaxesPaidNet $1.43B USD Annual
Income taxes IncomeTaxesPaidNet $1.43B USD Annual
Income taxes IncomeTaxesPaidNet $2.39B USD Annual
Income taxes IncomeTaxesPaidNet $2.39B USD Annual
Workers' participation WorkersParticipation $262.20M USD Annual
Workers' participation WorkersParticipation $262.20M USD Annual
Workers' participation WorkersParticipation $258.20M USD Annual
Workers' participation WorkersParticipation $258.20M USD Annual
Workers' participation WorkersParticipation $450.60M USD Annual
Workers' participation WorkersParticipation $450.60M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $5.80M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $5.80M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $1.00M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $1.00M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $1.00M USD Annual
Decrease in pension and other post-retirement benefits PensionAndOtherPostretirementBenefitExpense $1.00M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $19.80M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $19.80M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $18.50M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $18.50M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $16.10M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $16.10M USD Annual
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $3.50 USD Annual
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $3.50 USD Annual
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $2.10 USD Annual
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $2.10 USD Annual
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
Dividends paid as cash dividend (in dollars per share) CommonStockDividendsPerShareCashPaid $4.00 USD Annual
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 $9.24B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B 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 $8.21B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.21B USD Point-in-time
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $2.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $2.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $2.64B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $2.64B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $3.38B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $3.38B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.80M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.80M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD Annual
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 $9.24B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.24B 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 $8.21B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.21B USD Point-in-time
Comprehensive Income 46 line items
Line Item Tag Value Unit Period
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD Annual
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD Annual
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.80M USD Annual
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.80M USD Annual
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD Annual
Decrease (increase) in pension and other post-retirement benefits, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD Annual
Net income and comprehensive income ProfitLoss $3.39B USD Annual
Net income and comprehensive income ProfitLoss $3.39B USD Annual
Net income and comprehensive income ProfitLoss $2.43B USD Annual
Net income and comprehensive income ProfitLoss $2.43B USD Annual
Unrealized loss of the period tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $200.00K USD Annual
Unrealized loss of the period tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $200.00K USD Annual
Net income and comprehensive income ProfitLoss $2.65B USD Annual
Net income and comprehensive income ProfitLoss $2.65B USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.80M USD Annual
-Decrease (increase) in pension and other post-retirement benefits (net of income tax of $(3.8), $(0.4) and $(0.2), respectively) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.80M USD Annual
- Unrealized (loss) on derivative instruments classified as cash flow hedge (net of income tax of $0.2 million in 2022) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-600.00K USD Annual
- Unrealized (loss) on derivative instruments classified as cash flow hedge (net of income tax of $0.2 million in 2022) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-600.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.80M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.80M USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.80M USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.50M USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.50M USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.50M USD Annual
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.50M USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $3.38B USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $3.38B USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $2.64B USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $2.64B USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $2.43B USD Annual
Comprehensive income attributable to SCC ComprehensiveIncomeNetOfTax $2.43B USD Annual

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

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