XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION: - Revenue by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue Recognition        
Net sales $ 1,723.7 $ 1,676.5 $ 5,402.1 $ 4,790.2
Corporate, other and eliminations        
Revenue Recognition        
Net sales (17.2) (16.0) (55.6) (54.1)
Mexican Open-pit        
Revenue Recognition        
Net sales 995.1 1,023.3 3,124.9 2,875.3
Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 995.1 1,023.3 3,124.9 2,875.3
Mexican IMMSA Unit        
Revenue Recognition        
Net sales 90.1 87.5 354.0 305.0
Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 107.3 103.5 409.6 359.1
Peruvian Operations        
Revenue Recognition        
Net sales 638.5 565.7 1,923.2 1,609.9
Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 638.5 565.7 1,923.2 1,609.9
Copper        
Revenue Recognition        
Net sales 1,391.5 1,401.5 4,353.4 3,943.4
Copper | Corporate, other and eliminations        
Revenue Recognition        
Net sales (10.0) (9.2) (32.2) (28.2)
Copper | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 840.8 898.9 2,661.9 2,515.5
Copper | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 9.9 9.2 37.0 28.1
Copper | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 550.8 502.6 1,686.7 1,428.0
Molybdenum        
Revenue Recognition        
Net sales 137.6 91.2 378.5 251.1
Molybdenum | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 89.2 57.3 254.2 153.9
Molybdenum | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 48.4 33.9 124.3 97.2
Zinc        
Revenue Recognition        
Net sales 63.2 60.0 252.9 215.7
Zinc | Corporate, other and eliminations        
Revenue Recognition        
Net sales   0.2 (0.1) 0.2
Zinc | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 63.2 59.8 253.0 215.5
Silver        
Revenue Recognition        
Net sales 71.7 70.7 226.0 220.0
Silver | Corporate, other and eliminations        
Revenue Recognition        
Net sales (6.6) (5.8) (21.2) (20.7)
Silver | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 42.5 42.3 133.2 132.7
Silver | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 19.0 16.5 63.4 56.4
Silver | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 16.8 17.7 50.6 51.6
Other        
Revenue Recognition        
Net sales 59.7 53.1 191.3 160.0
Other | Corporate, other and eliminations        
Revenue Recognition        
Net sales (0.6) (1.2) (2.1) (5.4)
Other | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 22.6 24.8 75.6 73.2
Other | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 15.2 18.0 56.2 59.1
Other | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales $ 22.5 $ 11.5 $ 61.6 $ 33.1