XML 74 R62.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT AND RELATED INFORMATION: (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Financial information related to segments      
Number of reportable segments | segment 3    
Financial information relating to segments      
Net sales $ 2,763.8 $ 2,532.5  
Cost of sales (exclusive of depreciation, amortization and depletion) 1,057.7 943.8  
Selling, general and administrative 30.3 30.1  
Depreciation, amortization and depletion 196.6 200.6  
Exploration 9.1 6.4  
Operating income 1,470.1 1,351.6  
Interest, net (83.1) (87.2)  
Other income (expense) 11.7 2.3  
Income taxes (612.1) (507.5)  
Equity earnings of affiliate 1.2 7.9  
Non-controlling interest (3.1) (3.3)  
Net income attributable to SCC 784.7 763.8  
Capital investment 205.2 232.6  
Property net book value 9,492.9 9,454.4 $ 9,464.4
Total assets 17,898.9 17,217.8 $ 18,297.6
Intersegment sales      
Financial information relating to segments      
Net sales (40.0) (26.1)  
Corporate, other and eliminations      
Financial information relating to segments      
Net sales (154.7) (26.1)  
Cost of sales (exclusive of depreciation, amortization and depletion) (91.4) (31.5)  
Selling, general and administrative 3.9 2.7  
Depreciation, amortization and depletion 9.7 9.7  
Exploration 0.7 0.6  
Operating income (77.5) (7.6)  
Capital investment 3.0 2.2  
Property net book value 551.1 544.9  
Total assets 3,414.2 3,639.2  
Reportable subsegments      
Financial information relating to segments      
Net sales 2,763.8 2,532.5  
Reportable subsegments | Corporate, other and eliminations      
Financial information relating to segments      
Net sales (114.6)    
Mexican Open-Pit | Operating segment      
Financial information relating to segments      
Net sales 1,646.2 1,478.5  
Cost of sales (exclusive of depreciation, amortization and depletion) 548.3 509.9  
Selling, general and administrative 15.5 15.9  
Depreciation, amortization and depletion 98.0 95.6  
Exploration 0.5 0.5  
Operating income 983.8 856.6  
Capital investment 89.3 149.6  
Property net book value 4,662.5 4,653.8  
Total assets 8,611.5 7,698.0  
Mexican Open-Pit | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales 1,646.2 1,478.5  
Mexican IMMSA Unit | Operating segment      
Financial information relating to segments      
Net sales 177.5 124.3  
Cost of sales (exclusive of depreciation, amortization and depletion) 131.7 80.4  
Selling, general and administrative 2.4 2.1  
Depreciation, amortization and depletion 11.3 13.9  
Exploration 1.1 1.3  
Operating income 31.0 26.6  
Capital investment 31.7 14.3  
Property net book value 593.5 548.4  
Total assets 1,080.9 965.1  
Mexican IMMSA Unit | Intersegment sales      
Financial information relating to segments      
Net sales 40.0 26.1  
Mexican IMMSA Unit | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales 137.5 98.2  
Peruvian Operations | Operating segment      
Financial information relating to segments      
Net sales 1,094.8 955.8  
Cost of sales (exclusive of depreciation, amortization and depletion) 469.1 385.0  
Selling, general and administrative 8.5 9.4  
Depreciation, amortization and depletion 77.6 81.4  
Exploration 6.8 4.0  
Operating income 532.8 476.0  
Capital investment 81.2 66.5  
Property net book value 3,685.8 3,707.3  
Total assets 4,792.3 4,915.5  
Peruvian Operations | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales $ 1,094.8 $ 955.8