XML 78 R57.htm IDEA: XBRL DOCUMENT 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%