XML 114 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES: - Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. federal and state:      
Uncertain tax positions     $ (1.3)
Provision for income taxes     (1.3)
Foreign (Peru and Mexico):      
Current $ 2,425.5 $ 1,237.9 966.3
Deferred (126.3) (63.5) (30.1)
Uncertain tax position     10.4
Provision for income taxes 2,299.2 1,174.4 946.6
Total income tax provision 2,299.2 1,174.4 945.3
Earnings by location:      
U.S. (32.4) (15.3) (1.9)
Peru 1,962.8 723.9 513.0
Mexico 3,766.4 2,037.2 1,915.4
Foreign 5,729.2 2,761.1 2,428.4
Income before income taxes $ 5,696.8 $ 2,745.8 $ 2,426.5