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v3.20.4

INCOME TAXES: - Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
U.S. federal and state: |  |  |
Current |  |  | $ 2.6
Deferred |  |  | (13.0)
Uncertain tax positions |  | $ (1.3) |
Provision for income taxes |  | (1.3) | (10.4)
Foreign (Peru and Mexico): |  |  |
Current | $ 1,237.9 | 966.3 | 1,102.4
Deferred | (63.5) | (30.1) | (38.5)
Uncertain tax position |  | 10.4 |
Provision for income taxes | 1,174.4 | 946.6 | 1,063.9
Total provision for income taxes | 1,174.4 | 945.3 | 1,053.5
Earnings by location: |  |  |
U.S. | (15.3) | (1.9) | (2.3)
Peru | 723.9 | 513.0 | 441.8
Mexico | 2,037.2 | 1,915.4 | 2,149.9
Foreign | 2,761.1 | 2,428.4 | 2,591.7
Income before income taxes | $ 2,745.8 | $ 2,426.5 | $ 2,589.4

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