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v3.3.1.900

INCOME TAXES: (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2009
Related party transactions |  |  |  |
Percentage of ownership interest held by the parent company | 88.60% | 84.60% |  |
U.S. federal and state: |  |  |  |
Deferred | $ (143.0) | $ (352.1) | $ (139.3) |
Uncertain tax positions | 80.0 | 10.7 |  |
Provision for income taxes | (63.0) | (341.4) | (139.3) |
Foreign (Peru and Mexico): |  |  |  |
Current | 620.4 | 987.1 | 866.3 |
Deferred | (92.5) | 108.9 | 42.3 |
Provision for income taxes | 527.9 | 1,096.0 | 908.6 |
Total provision for income taxes | 464.9 | 754.6 | 769.3 |
Earnings by location: |  |  |  |
U.S. | (2.1) | (1.7) | 0.1 |
Peru | 213.2 | 605.7 | 773.8 |
Mexico | 978.1 | 1,464.6 | 1,598.7 |
Foreign | 1,191.3 | 2,070.3 | 2,372.5 |
Income before income taxes | $ 1,189.2 | $ 2,068.6 | $ 2,372.6 |
AMC | Minimum |  |  |  |
Related party transactions |  |  |  |
Percentage of ownership interest held by the parent company |  |  |  | 80.00%

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- Definition The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic and state deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted and applicable state tax law. + References No definition available. + Details
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