10-Q Filing

SOUTHERN COPPER CORP/ CIK: 1001838 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-009879`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	scco-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 176 Cash Flow Statement 178 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 194 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.33B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$675.40M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$675.40M	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`	$1.56B	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$1.56B	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 2025- $14.8 and 2024 - $13.5)	`OtherReceivables`	$54.20M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.8 and 2024 - $13.5)	`OtherReceivables`	$54.20M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.8 and 2024 - $13.5)	`OtherReceivables`	$70.10M	USD	Point-in-time
Accounts receivable other (including related parties 2025- $14.8 and 2024 - $13.5)	`OtherReceivables`	$70.10M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$14.80M	USD	Point-in-time
Accounts receivable other, related parties	`OtherReceivablesNetCurrent`	$14.80M	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
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$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
Prepaid taxes	`PrepaidTaxes`	$334.30M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$334.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.70M	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
Total current assets	`AssetsCurrent`	$7.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.00B	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
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	884.60M	shares	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.87B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.87B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.88B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.88B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.91B	USD	Point-in-time
Property and mine development, net	`PropertyPlantAndEquipmentNet`	$9.91B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Ore stockpiles on leach pads	`InventoryOreStockpilesOnLeachPads`	$1.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$121.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$121.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$124.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$124.60M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$700.70M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$700.70M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$739.50M	USD	Point-in-time
Right-of-use assets, net	`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`	$260.40M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$260.40M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$120.80M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$120.80M	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`	$284.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$284.50M	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`	$19.55B	USD	Point-in-time
Total assets	`Assets`	$19.55B	USD	Point-in-time
Total assets	`Assets`	$17.78B	USD	Point-in-time
Total assets	`Assets`	$17.78B	USD	Point-in-time
Total assets	`Assets`	$18.71B	USD	Point-in-time
Total assets	`Assets`	$18.71B	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 2025- $102.3 and 2024- $49.2)	`AccountsPayableCurrent`	$647.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $102.3 and 2024- $49.2)	`AccountsPayableCurrent`	$647.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $102.3 and 2024- $49.2)	`AccountsPayableCurrent`	$615.20M	USD	Point-in-time
Accounts payable (including related parties 2025- $102.3 and 2024- $49.2)	`AccountsPayableCurrent`	$615.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$264.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$264.60M	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 workers' participation	`AccruedWorkersParticipation`	$162.90M	USD	Point-in-time
Accrued workers' participation	`AccruedWorkersParticipation`	$162.90M	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`	$115.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$115.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$81.80M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$81.80M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$84.00M	USD	Point-in-time
Lease liabilities current	`OperatingLeaseLiabilityCurrent`	$84.00M	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`	$55.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$55.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.33B	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`	$6.75B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$6.75B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$657.60M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$657.60M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$616.70M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$616.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$124.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$124.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$136.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$136.40M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$100.40M	USD	Point-in-time
Non-current taxes payable	`LiabilityForUncertainTaxPositionsNoncurrent`	$100.40M	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`	$35.60M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$35.60M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$60.70M	USD	Point-in-time
Other liabilities and reserves	`OtherLiabilitiesNoncurrent`	$60.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$509.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$509.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$546.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$546.10M	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
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.17B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$8.17B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Common stock par value $0.01; shares authorized, 2025 and 2024-2,000; shares issued, 2025 and 2024-884.6	`CommonStockValue`	$8.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.89B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	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
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`	$2.37B	USD	Point-in-time
Treasury stock, at cost, common shares	`TreasuryStockValue`	$2.37B	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
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$9.98B	USD	Point-in-time
Total Southern Copper Corporation stockholders' equity	`StockholdersEquity`	$9.98B	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`	$68.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$68.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$67.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$66.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$66.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.10M	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`	$10.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	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`	$19.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.55B	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

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.05B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.05B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.17B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.17B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.72B	USD	2 Qtrs
Net sales (including sales to related parties, see note 5)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.72B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.21B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.21B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.53B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.53B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.25B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$1.25B	USD	1 Quarter
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.41B	USD	2 Qtrs
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	`CostOfRevenue`	$2.41B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.10M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.10M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$430.00M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$430.00M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$206.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$206.20M	USD	1 Quarter
Exploration	`ExplorationExpense`	$31.20M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$31.20M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$18.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$18.60M	USD	1 Quarter
Exploration	`ExplorationExpense`	$25.40M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$25.40M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$13.70M	USD	1 Quarter
Exploration	`ExplorationExpense`	$13.70M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.51B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.51B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.92B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.92B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.05B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.05B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.46B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.46B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.59B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.59B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.61B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.61B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.80B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.80B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.12B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.12B	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$207.90M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$207.90M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$94.10M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$105.60M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$105.60M	USD	1 Quarter
Interest expense	`InterestCostsIncurred`	$188.30M	USD	2 Qtrs
Interest expense	`InterestCostsIncurred`	$188.30M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$24.50M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$24.50M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.60M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$11.60M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$22.00M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$22.00M	USD	2 Qtrs
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$10.80M	USD	1 Quarter
Capitalized interest	`InterestCostsCapitalizedAdjustment`	$10.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$101.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$101.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.10M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-19.90M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-19.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.53B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.53B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.54B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.54B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.02B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.02B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.69B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.69B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.00B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.00B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$578.80M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$578.80M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$576.00M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$576.00M	USD	1 Quarter
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.11B	USD	2 Qtrs
Income taxes (including royalty taxes, see Note 4)	`CurrentAndRoyaltyTaxes`	$1.11B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$967.90M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$967.90M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.91B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.91B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.68B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$1.68B	USD	2 Qtrs
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$951.80M	USD	1 Quarter
Net income before equity earnings of affiliate	`IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments`	$951.80M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$12.10M	USD	2 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$12.10M	USD	2 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.80M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.80M	USD	1 Quarter
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	2 Qtrs
Equity earnings (loss) of affiliate, net of income tax	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Less: Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.69B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$973.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$973.40M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$950.20M	USD	1 Quarter
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.92B	USD	2 Qtrs
Net income attributable to SCC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.92B	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Net earnings-basic	`EarningsPerShareBasic`	$2.39	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.39	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.15	USD	2 Qtrs
Net earnings-basic	`EarningsPerShareBasic`	$2.15	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$2.39	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$2.39	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Net earnings-diluted	`EarningsPerShareDiluted`	$2.15	USD	2 Qtrs
Net earnings-diluted	`EarningsPerShareDiluted`	$2.15	USD	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	783.20M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	783.20M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	785.60M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	785.60M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	804.10M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	804.10M	shares	2 Qtrs
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	807.80M	shares	1 Quarter
Weighted average shares outstanding-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	807.80M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	783.20M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	783.20M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	807.80M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	807.80M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	785.60M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	785.60M	shares	1 Quarter
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	804.10M	shares	2 Qtrs
Weighted average shares outstanding-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	804.10M	shares	2 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$209.60M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$418.60M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$430.00M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$430.00M	USD	2 Qtrs
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$206.20M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$206.20M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.40M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.40M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.80M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.80M	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$600.00K	USD	1 Quarter
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$8.90M	USD	2 Qtrs
Equity earnings of affiliate, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$8.90M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.10M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$8.10M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.80M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.80M	USD	1 Quarter
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-17.80M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$-17.80M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$4.30M	USD	2 Qtrs
Loss (gain) on foreign currency transaction effect	`ForeignCurrencyTransactionGainLossUnrealized`	$4.30M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$25.00M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$25.00M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$53.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$53.20M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-11.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-11.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.70M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-8.70M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.50M	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$9.60M	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$9.60M	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$481.20M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$481.20M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$368.10M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$368.10M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$328.30M	USD	1 Quarter
Increase in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$328.30M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$16.70M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$16.70M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$24.90M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$24.90M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$45.10M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$45.10M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-40.20M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-40.20M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-394.90M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-394.90M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.60M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.60M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.20M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.20M	USD	2 Qtrs
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-121.20M	USD	1 Quarter
(Decrease) increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-121.20M	USD	1 Quarter
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-288.50M	USD	1 Quarter
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-288.50M	USD	1 Quarter
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.90M	USD	2 Qtrs
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.90M	USD	2 Qtrs
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$61.90M	USD	1 Quarter
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$61.90M	USD	1 Quarter
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.10M	USD	2 Qtrs
(Increase) decrease in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.70B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.70B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$976.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$976.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$962.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$962.10M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$331.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$331.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$545.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$545.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$553.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$553.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$235.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$235.70M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$457.30M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$457.30M	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-100.00K	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-100.00K	USD	1 Quarter
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$430.10M	USD	2 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$430.10M	USD	2 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.10M	USD	2 Qtrs
Proceeds from sale (purchase) of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-270.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-331.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-275.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-275.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-692.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-692.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-983.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-983.60M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$993.80M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$993.80M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$618.50M	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$557.40M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$557.40M	USD	1 Quarter
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.11B	USD	2 Qtrs
Cash dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$1.11B	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.20M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.20M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.60M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-620.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-627.50M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-627.50M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.20M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.20M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$76.80M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$76.80M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$623.10M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$623.10M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$723.80M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$723.80M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-781.40M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-781.40M	USD	1 Quarter
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	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`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.33B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	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	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Dividends paid as cash dividend (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
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`	$10.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	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 income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	2 Qtrs
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`	$10.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.24B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.64B	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`	$953.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$953.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$976.70M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.69B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Net income and comprehensive income	`ProfitLoss`	$1.93B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$953.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$953.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$950.20M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$950.20M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.92B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.92B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	2 Qtrs
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$973.40M	USD	1 Quarter
Comprehensive income attributable to SCC	`ComprehensiveIncomeNetOfTax`	$973.40M	USD	1 Quarter

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