XML 55 R42.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE: - Revenue by Geographical Areas (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue Recognition        
Net sales $ 1,818.0 $ 1,837.2 $ 3,571.4 $ 3,678.4
Corporate, other and eliminations        
Revenue Recognition        
Net sales (25.4) (18.8) (45.3) (38.4)
Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 954.6 1,061.1 2,026.7 2,129.7
Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 122.3 153.1 243.4 302.4
Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 766.5 641.8 1,346.6 1,284.7
Mexico        
Revenue Recognition        
Net sales 380.2 418.6 798.4 879.2
Mexico | Corporate, other and eliminations        
Revenue Recognition        
Net sales (25.4) (18.8) (45.3) (38.4)
Mexico | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 312.9 328.1 664.2 696.9
Mexico | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 92.7 109.3 179.5 220.7
United States        
Revenue Recognition        
Net sales 281.1 328.4 568.2 623.2
United States | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 257.9 270.9 536.9 519.3
United States | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 1.6 0.6 3.0 5.5
United States | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 21.6 56.9 28.3 98.4
Peru        
Revenue Recognition        
Net sales 93.0 106.5 180.3 200.0
Peru | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales     1.6  
Peru | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 93.0 106.5 178.7 200.0
Brazil        
Revenue Recognition        
Net sales 49.7 74.1 105.2 149.6
Brazil | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 5.1 9.7 12.3 22.3
Brazil | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 44.6 64.4 92.9 127.3
Chile        
Revenue Recognition        
Net sales 59.3 23.6 80.3 59.6
Chile | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales     1.1  
Chile | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 59.3 23.6 79.2 59.6
Other American countries        
Revenue Recognition        
Net sales 12.9 15.6 28.0 29.9
Other American countries | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 11.3 13.8 24.1 26.4
Other American countries | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 0.8 1.6 1.2 2.3
Other American countries | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 0.8 0.2 2.7 1.2
Switzerland        
Revenue Recognition        
Net sales 261.1 165.1 608.8 300.5
Switzerland | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 183.0 116.7 408.3 199.0
Switzerland | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 5.1 17.8 17.1 27.1
Switzerland | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 73.0 30.6 183.4 74.4
Italy        
Revenue Recognition        
Net sales 74.3 90.8 156.3 186.9
Italy | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 7.8 4.7 37.0 13.1
Italy | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 2.8 8.0 8.3 13.5
Italy | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 63.7 78.1 111.0 160.3
Spain        
Revenue Recognition        
Net sales 46.8 44.2 92.3 88.7
Spain | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 46.8 44.2 92.3 88.7
Other European Countries        
Revenue Recognition        
Net sales 98.5 98.1 181.3 180.3
Other European Countries | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 22.4 69.9 45.4 121.7
Other European Countries | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 9.0 5.8 14.9 10.5
Other European Countries | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 67.1 22.4 121.0 48.1
Singapore        
Revenue Recognition        
Net sales 272.1 286.8 384.8 563.1
Singapore | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 72.1 140.2 130.6 284.1
Singapore | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 4.7   6.4  
Singapore | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 195.3 146.6 247.8 279.0
Japan        
Revenue Recognition        
Net sales 132.7 133.1 260.1 292.6
Japan | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 6.3 29.1 16.1 73.3
Japan | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 126.4 104.0 244.0 219.3
Other Asian countries        
Revenue Recognition        
Net sales 56.3 52.3 127.4 124.8
Other Asian countries | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 34.1 43.5 69.1 107.2
Other Asian countries | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 0.5 0.3 0.7 0.5
Other Asian countries | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales $ 21.7 $ 8.5 $ 57.6 $ 17.1