XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE: - Revenue by Segment (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
Copper        
Revenue Recognition        
Net sales 1,448.9 1,488.5 2,864.5 2,961.9
Copper | Corporate, other and eliminations        
Revenue Recognition        
Net sales (14.3) (11.0) (27.2) (22.2)
Copper | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 800.2 911.7 1,695.3 1,821.1
Copper | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 12.0 15.9 23.0 27.1
Copper | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 651.0 571.9 1,173.4 1,135.9
Molybdenum        
Revenue Recognition        
Net sales 154.5 104.5 272.8 240.8
Molybdenum | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 93.5 73.9 183.6 164.9
Molybdenum | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 61.0 30.6 89.2 75.9
Silver        
Revenue Recognition        
Net sales 68.8 83.3 145.6 154.4
Silver | Corporate, other and eliminations        
Revenue Recognition        
Net sales (6.5) (7.1) (12.3) (14.6)
Silver | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 37.4 48.1 87.8 90.7
Silver | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 17.2 23.9 34.5 44.5
Silver | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales 20.7 18.4 35.6 33.8
Zinc        
Revenue Recognition        
Net sales 75.6 94.8 152.3 189.7
Zinc | Corporate, other and eliminations        
Revenue Recognition        
Net sales (3.8)   (4.2) (0.1)
Zinc | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 79.4 94.8 156.5 189.8
Other        
Revenue Recognition        
Net sales 70.2 66.1 136.2 131.6
Other | Corporate, other and eliminations        
Revenue Recognition        
Net sales (0.8) (0.7) (1.6) (1.5)
Other | Mexican Open-pit | Operating segment        
Revenue Recognition        
Net sales 23.5 27.4 60.0 53.0
Other | Mexican IMMSA Unit | Operating segment        
Revenue Recognition        
Net sales 13.7 18.5 29.4 41.0
Other | Peruvian Operations | Operating segment        
Revenue Recognition        
Net sales $ 33.8 $ 20.9 $ 48.4 $ 39.1