XML 46 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income $ 283,687us-gaap_ProfitLoss $ 324,597us-gaap_ProfitLoss
Other comprehensive income (loss) net of tax:    
Amortization of actuarial gain net of income tax (2015: $00 and 2014: $65)   (152)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total comprehensive income 283,687us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 324,445us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to the non-controlling interest 1,257us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1,208us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to SCC $ 282,430us-gaap_ComprehensiveIncomeNetOfTax $ 323,237us-gaap_ComprehensiveIncomeNetOfTax