XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE: - Revenue by Geographical Areas (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue Recognition    
Net sales $ 1,753.4 $ 1,841.1
Corporate, other and eliminations    
Revenue Recognition    
Net sales (19.9) (19.6)
Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 1,072.1 1,068.6
Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 121.1 149.2
Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 580.1 642.9
Mexico    
Revenue Recognition    
Net sales 418.2 460.5
Mexico | Corporate, other and eliminations    
Revenue Recognition    
Net sales (19.9) (19.6)
Mexico | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 351.3 368.8
Mexico | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 86.8 111.3
United States    
Revenue Recognition    
Net sales 287.1 294.9
United States | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 279.0 248.4
United States | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 1.4 5.0
United States | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 6.7 41.5
Peru    
Revenue Recognition    
Net sales 87.3 93.5
Peru | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 1.6  
Peru | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 85.7 93.5
Brazil    
Revenue Recognition    
Net sales 55.5 75.5
Brazil | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 7.2 12.6
Brazil | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 48.3 62.9
Chile    
Revenue Recognition    
Net sales 21.1 36.0
Chile | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 1.1  
Chile | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 20.0 36.0
Other American countries    
Revenue Recognition    
Net sales 15.1 14.4
Other American countries | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 12.8 12.6
Other American countries | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 0.5 0.8
Other American countries | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 1.8 1.0
Switzerland    
Revenue Recognition    
Net sales 347.8 135.3
Switzerland | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 225.4 82.3
Switzerland | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 12.0 9.2
Switzerland | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 110.4 43.8
Italy    
Revenue Recognition    
Net sales 82.0 96.0
Italy | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 29.2 8.3
Italy | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 5.5 5.5
Italy | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 47.3 82.2
Spain    
Revenue Recognition    
Net sales 45.5 44.5
Spain | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 45.5 44.5
Other European Countries    
Revenue Recognition    
Net sales 82.6 82.1
Other European Countries | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 22.9 51.8
Other European Countries | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 5.8 4.6
Other European Countries | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 53.9 25.7
Singapore    
Revenue Recognition    
Net sales 112.9 276.4
Singapore | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 58.5 143.9
Singapore | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 1.8  
Singapore | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 52.6 132.5
Japan    
Revenue Recognition    
Net sales 127.3 159.4
Japan | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 9.8 44.2
Japan | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales 117.5 115.2
Other Asian countries    
Revenue Recognition    
Net sales 71.0 72.6
Other Asian countries | Mexican Open-pit | Operating segment    
Revenue Recognition    
Net sales 35.0 63.8
Other Asian countries | Mexican IMMSA Unit | Operating segment    
Revenue Recognition    
Net sales 0.1 0.2
Other Asian countries | Peruvian Operations | Operating segment    
Revenue Recognition    
Net sales $ 35.9 $ 8.6