$SCCO
SOUTHERN COPPER CORP/

2023 Q1 Form 10-K Financial Statement

#000155837023002328 Filed on February 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $2.794B $2.820B $10.05B
YoY Change 1.09% -0.12% -8.1%
Cost Of Revenue $1.194B $1.178B $4.649B
YoY Change 12.91% 16.01% 19.38%
Gross Profit $1.600B $1.643B $5.399B
YoY Change -6.24% -9.17% -23.31%
Gross Profit Margin 57.26% 58.24% 53.73%
Selling, General & Admin $30.40M $62.60M $125.0M
YoY Change 0.33% 14.44% -0.16%
% of Gross Profit 1.9% 3.81% 2.32%
Research & Development $11.90M $11.10M $41.60M
YoY Change 30.77% -33.13% -3.7%
% of Gross Profit 0.74% 0.68% 0.77%
Depreciation & Amortization $203.7M $198.7M $796.3M
YoY Change 3.61% -3.82% -1.2%
% of Gross Profit 12.73% 12.1% 14.75%
Operating Expenses $30.40M $272.4M $125.0M
YoY Change 0.33% -1.98% -0.16%
Operating Profit $1.354B $1.370B $4.436B
YoY Change -7.92% -10.48% -26.86%
Interest Expense -$61.40M -$64.60M -$305.1M
YoY Change -26.11% -26.0% -12.8%
% of Operating Profit -4.54% -4.71% -6.88%
Other Income/Expense, Net $10.50M $62.70M $117.1M
YoY Change -10.26% -691.51% -736.41%
Pretax Income $1.303B $1.368B $500.0K
YoY Change -6.86% -4.5% -101.54%
Income Tax $480.5M $459.1M $1.596B
% Of Pretax Income 36.88% 33.56% 319220.0%
Net Earnings $815.9M $902.4M $2.648B
YoY Change 3.57% 8.34% -22.37%
Net Earnings / Revenue 29.2% 32.0% 26.35%
Basic Earnings Per Share $1.05 $3.41
Diluted Earnings Per Share $1.05 $1.17 $3.41
COMMON SHARES
Basic Shares Outstanding 773.1M 773.1M 773.1M
Diluted Shares Outstanding 773.1M 773.1M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.300B $2.070B $2.278B
YoY Change -19.23% -31.06% -34.71%
Cash & Equivalents $2.300B $2.070B $2.070B
Short-Term Investments $300.0K $300.0K $208.3M
Other Short-Term Assets $55.90M $44.40M $422.0M
YoY Change -13.33% 32.54% 82.53%
Inventory $981.8M $1.014B $1.014B
Prepaid Expenses
Receivables $1.263B $1.394B $1.394B
Other Receivables $64.10M $79.70M $79.70M
Total Short-Term Assets $5.198B $5.188B $5.188B
YoY Change -9.9% -15.5% -15.5%
LONG-TERM ASSETS
Property, Plant & Equipment $9.614B $9.597B $10.45B
YoY Change 1.27% 1.4% 0.65%
Goodwill $41.90M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $103.9M $110.8M $110.8M
YoY Change -10.97% -3.99% -3.99%
Other Assets $112.6M $94.60M $1.396B
YoY Change 9.75% -14.0% -8.37%
Total Long-Term Assets $12.13B $12.09B $12.09B
YoY Change -0.04% -0.56% -0.56%
TOTAL ASSETS
Total Short-Term Assets $5.198B $5.188B $5.188B
Total Long-Term Assets $12.13B $12.09B $12.09B
Total Assets $17.32B $17.28B $17.28B
YoY Change -3.22% -5.58% -5.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $662.6M $657.6M $537.4M
YoY Change -4.48% 11.1% 9.99%
Accrued Expenses $483.9M $440.0M $440.0M
YoY Change -2.3% -16.32% -16.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $1.247B $1.236B $1.236B
YoY Change -27.73% -45.08% -45.08%
LONG-TERM LIABILITIES
Long-Term Debt $6.252B $6.251B $6.251B
YoY Change 0.05% 0.05% 0.05%
Other Long-Term Liabilities $66.70M $82.40M $1.482B
YoY Change 1.06% 20.64% 0.6%
Total Long-Term Liabilities $7.888B $7.895B $7.734B
YoY Change -0.82% 0.7% 0.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.247B $1.236B $1.236B
Total Long-Term Liabilities $7.888B $7.895B $7.734B
Total Liabilities $9.135B $9.131B $9.193B
YoY Change -5.61% -9.51% -9.41%
SHAREHOLDERS EQUITY
Retained Earnings $7.742B $7.702B
YoY Change -0.5% -0.87%
Common Stock $3.507B $3.499B
YoY Change 0.85% 1.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.115B $3.108B
YoY Change 0.89% 1.09%
Treasury Stock Shares
Shareholders Equity $8.125B $8.084B $8.084B
YoY Change
Total Liabilities & Shareholders Equity $17.32B $17.28B $17.28B
YoY Change -3.22% -5.58% -5.58%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $815.9M $902.4M $2.648B
YoY Change 3.57% 8.34% -22.37%
Depreciation, Depletion And Amortization $203.7M $198.7M $796.3M
YoY Change 3.61% -3.82% -1.2%
Cash From Operating Activities $1.185B $1.082B $2.803B
YoY Change 44.41% -11.87% -34.71%
INVESTING ACTIVITIES
Capital Expenditures $238.1M $290.9M $948.5M
YoY Change 16.03% -247.82% 6.3%
Acquisitions
YoY Change
Other Investing Activities $67.70M -$204.9M -$3.200M
YoY Change 67600.0% -250.66% -171.11%
Cash From Investing Activities -$170.4M -$495.8M -$666.8M
YoY Change 36.43% 715.46% -31.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $300.0M
YoY Change
Cash From Financing Activities -774.7M -687.7M -3.011B
YoY Change -0.01% -11.28% 21.4%
NET CHANGE
Cash From Operating Activities 1.185B 1.082B 2.803B
Cash From Investing Activities -170.4M -495.8M -666.8M
Cash From Financing Activities -774.7M -687.7M -3.011B
Net Change In Cash 230.1M -101.6M -932.3M
YoY Change -248.64% -125.94% -213.92%
FREE CASH FLOW
Cash From Operating Activities $1.185B $1.082B $2.803B
Capital Expenditures $238.1M $290.9M $948.5M
Free Cash Flow $947.1M $791.0M $1.854B
YoY Change 53.87% -44.47% -45.47%

Facts In Submission

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><b style="font-weight:bold;">NOTE 1—DESCRIPTION OF THE BUSINESS:</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">The Company is a majority-owned, indirect subsidiary of Grupo Mexico S.A.B. de C.V. (“Grupo Mexico”). At December 31, 2022, Grupo Mexico through its wholly-owned subsidiary Americas Mining Corporation (“AMC”) owned 88.9% of the Company’s capital stock. The consolidated financial statements presented herein consist of the accounts of Southern Copper Corporation ("SCC", "Southern Copper" or the “Company”), a Delaware corporation, and its subsidiaries. The Company is an integrated producer of copper and other minerals, and operates mining, smelting and refining facilities in Peru and Mexico. The Company conducts its primary operations in Peru through a registered branch (the "Peruvian Branch" or “Branch” or “SPCC Peru Branch”). The Peruvian Branch is not a corporation separate from the Company. The Company's Mexican operations are conducted through subsidiaries. The Company also conducts exploration activities in Argentina, Chile, Ecuador, Mexico and Peru.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p>
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><i style="font-style:italic;">Use of estimates—</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include the carrying value of mineral reserves that are the basis for future cash flow estimates and amortization calculations; environmental reclamation, closure and retirement obligations; estimates of recoverable copper in mill and leach stockpiles; asset impairments (including estimates of future cash flows); unrecognized tax benefits; valuation allowances for deferred tax assets; and fair value of financial instruments. Management bases its estimates on the Company's historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;">​</span></p>
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
110200000
CY2022Q4 us-gaap Goodwill
Goodwill
41900000
CY2021Q4 us-gaap Goodwill
Goodwill
41900000
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
134700000
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
138100000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9200000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6900000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5800000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5100000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1800000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1800000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21400000
CY2022 scco Finite Lived Intangible Assets Average Annual Future Amortization Expense
FiniteLivedIntangibleAssetsAverageAnnualFutureAmortizationExpense
4300000
CY2022 scco Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
100000
CY2022 scco Federal And State Income Tax Expense Benefit Continuing Operations
FederalAndStateIncomeTaxExpenseBenefitContinuingOperations
100000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1443100000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2425500000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1237900000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
118600000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-126300000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-63500000
CY2022 scco Uncertain Tax Position Foreign Income Tax Expenses Benefit
UncertainTaxPositionForeignIncomeTaxExpensesBenefit
34300000
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1596000000.0
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2299200000
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1174400000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1596100000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2299200000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1174400000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
500000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-32400000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2022 scco Income Loss From Continuing Operations Before Income Taxes Peru
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPeru
1167800000
CY2021 scco Income Loss From Continuing Operations Before Income Taxes Peru
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPeru
1962800000
CY2020 scco Income Loss From Continuing Operations Before Income Taxes Peru
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPeru
723900000
CY2022 scco Income Loss From Continuing Operations Before Income Taxes Mexico
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMexico
3079500000
CY2021 scco Income Loss From Continuing Operations Before Income Taxes Mexico
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMexico
3766400000
CY2020 scco Income Loss From Continuing Operations Before Income Taxes Mexico
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMexico
2037200000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4247300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5729200000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2761100000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4247800000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5696800000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2745800000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 scco Effective Income Tax Rate Reconciliation Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationIncomeTaxRateDifferential
0.147
CY2021 scco Effective Income Tax Rate Reconciliation Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationIncomeTaxRateDifferential
0.138
CY2020 scco Effective Income Tax Rate Reconciliation Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationIncomeTaxRateDifferential
0.137
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.018
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.022
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.001
CY2022 scco Effective Income Tax Rate Reconciliation Additional Valuation Allowance On Deferred Tax Assets Foreign Tax Credits And Deferred Tax Effects Percent
EffectiveIncomeTaxRateReconciliationAdditionalValuationAllowanceOnDeferredTaxAssetsForeignTaxCreditsAndDeferredTaxEffectsPercent
0.055
CY2021 scco Effective Income Tax Rate Reconciliation Additional Valuation Allowance On Deferred Tax Assets Foreign Tax Credits And Deferred Tax Effects Percent
EffectiveIncomeTaxRateReconciliationAdditionalValuationAllowanceOnDeferredTaxAssetsForeignTaxCreditsAndDeferredTaxEffectsPercent
0.084
CY2020 scco Effective Income Tax Rate Reconciliation Additional Valuation Allowance On Deferred Tax Assets Foreign Tax Credits And Deferred Tax Effects Percent
EffectiveIncomeTaxRateReconciliationAdditionalValuationAllowanceOnDeferredTaxAssetsForeignTaxCreditsAndDeferredTaxEffectsPercent
0.089
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.015
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.005
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.376
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.404
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.428
CY2022 scco Number Of Jurisdictions Where Entity Files Income Tax Return
NumberOfJurisdictionsWhereEntityFilesIncomeTaxReturn
3
CY2022 scco Effective Income Tax Rate Reconciliation Duration For Which Statutory Rates Considered To Determine Effective Tax Rate
EffectiveIncomeTaxRateReconciliationDurationForWhichStatutoryRatesConsideredToDetermineEffectiveTaxRate
P3Y
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
28500000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
78000000.0
CY2022Q4 scco Deferred Tax Assets Capitalized Exploration Expenses
DeferredTaxAssetsCapitalizedExplorationExpenses
12400000
CY2021Q4 scco Deferred Tax Assets Capitalized Exploration Expenses
DeferredTaxAssetsCapitalizedExplorationExpenses
12500000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1653500000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1479200000
CY2022Q4 scco Deferred Tax Assets Tax Effect Of Peruvian Deferred Tax Liability
DeferredTaxAssetsTaxEffectOfPeruvianDeferredTaxLiability
112500000
CY2021Q4 scco Deferred Tax Assets Tax Effect Of Peruvian Deferred Tax Liability
DeferredTaxAssetsTaxEffectOfPeruvianDeferredTaxLiability
75000000.0
CY2022Q4 scco Deferred Tax Assets Tax Effect Of Peruvian Uncertain Tax Positions
DeferredTaxAssetsTaxEffectOfPeruvianUncertainTaxPositions
45100000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
249600000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
284500000
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
9500000
CY2022Q4 scco Deferred Tax Assets Deferred Workers Participation
DeferredTaxAssetsDeferredWorkersParticipation
15900000
CY2021Q4 scco Deferred Tax Assets Deferred Workers Participation
DeferredTaxAssetsDeferredWorkersParticipation
11100000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
7400000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
8200000
CY2021Q4 scco Deferred Tax Assets Sales Price Adjustment Pui
DeferredTaxAssetsSalesPriceAdjustmentPui
2600000
CY2021Q4 scco Deferred Tax Assets Social Responsibility Expenses
DeferredTaxAssetsSocialResponsibilityExpenses
5100000
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
28600000
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
31600000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2053700000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1820000000.0
CY2022Q4 scco Deferred Tax Assets Accrued Royalty And Special Mining Tax
DeferredTaxAssetsAccruedRoyaltyAndSpecialMiningTax
10800000
CY2021Q4 scco Deferred Tax Assets Accrued Royalty And Special Mining Tax
DeferredTaxAssetsAccruedRoyaltyAndSpecialMiningTax
23300000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
21900000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5500000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
132500000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
206100000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
19700000
CY2022Q4 scco Deferred Tax Liabilities Social Responsibility Expenses
DeferredTaxLiabilitiesSocialResponsibilityExpenses
7700000
CY2022Q4 scco Deferred Tax Liabilities Sales Price Adjustment Pui
DeferredTaxLiabilitiesSalesPriceAdjustmentPui
29000000.0
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8200000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
56400000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8200000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
76100000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
197900000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
233700000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 scco Maximum Percentage Of Expenses Excluding Cost Of Goods Sold
MaximumPercentageOfExpensesExcludingCostOfGoodsSold
0.03
CY2022Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
2278000000.0
CY2022Q4 scco State Income Tax Liability
StateIncomeTaxLiability
0
CY2022 scco Withholding Taxes Tax Treaty
WithholdingTaxesTaxTreaty
0
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
66100000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58400000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
10900000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
130900000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
7700000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
10700000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1100000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
37500000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
54100000
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
82700000
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-66100000
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
7700000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
82700000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
66100000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
65500000
CY2022Q4 scco Number Of Major Tax Jurisdictions
NumberOfMajorTaxJurisdictions
3
CY2022 scco Statutory Workers Participation Workers Participation Expenses Current
StatutoryWorkersParticipationWorkersParticipationExpensesCurrent
347200000
CY2021 scco Statutory Workers Participation Workers Participation Expenses Current
StatutoryWorkersParticipationWorkersParticipationExpensesCurrent
344500000
CY2020 scco Statutory Workers Participation Workers Participation Expenses Current
StatutoryWorkersParticipationWorkersParticipationExpensesCurrent
248500000
CY2022 scco Statutory Workers Participation Workers Participation Expenses Deferred
StatutoryWorkersParticipationWorkersParticipationExpensesDeferred
29100000
CY2021 scco Statutory Workers Participation Workers Participation Expenses Deferred
StatutoryWorkersParticipationWorkersParticipationExpensesDeferred
-72800000
CY2020 scco Statutory Workers Participation Workers Participation Expenses Deferred
StatutoryWorkersParticipationWorkersParticipationExpensesDeferred
19800000
CY2022 scco Statutory Workers Participation Workers Participation Expenses
StatutoryWorkersParticipationWorkersParticipationExpenses
376300000
CY2021 scco Statutory Workers Participation Workers Participation Expenses
StatutoryWorkersParticipationWorkersParticipationExpenses
271700000
CY2020 scco Statutory Workers Participation Workers Participation Expenses
StatutoryWorkersParticipationWorkersParticipationExpenses
268300000
CY2022 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
false
CY2022 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
false
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
115700000
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
108400000
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
114800000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
115500000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
107500000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
106200000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
106000000.0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
105700000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
523400000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1064300000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
212900000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
851400000
CY2019Q2 scco Maximum Percentage Of Annual Guarantees Secured
MaximumPercentageOfAnnualGuaranteesSecured
0.50
CY2022 scco Percentage Of Guarantee For Pledged Office Complex
PercentageOfGuaranteeForPledgedOfficeComplex
0.50
CY2022 scco Percentage Of Security For Stand By Letter Of Credit
PercentageOfSecurityForStandByLetterOfCredit
0.50
CY2023Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
77100000
CY2022 scco Asset Retirement Obligation Increase Decrease In Asset Due To Revision In Estimate
AssetRetirementObligationIncreaseDecreaseInAssetDueToRevisionInEstimate
-43300000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
562900000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
545000000.0
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-10800000
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
11900000
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
7100000
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
5600000
CY2022 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
28400000
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
23500000
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
585300000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
562900000
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6351200000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
63400000
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
36600000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
6251200000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6251200000
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6651200000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
65600000
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
38000000.0
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
6547600000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
299700000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6247900000
scco Number Of Times Senior Unsecured Notes Issued
NumberOfTimesSeniorUnsecuredNotesIssued
8
CY2012Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6200000000
CY2022 scco Debt Instrument Redemption Price Due To Control Change As Percentage Of Principal Amount
DebtInstrumentRedemptionPriceDueToControlChangeAsPercentageOfPrincipalAmount
1.01
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
500000000.0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5851200000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
6351200000
CY2022Q4 scco Debt Discount Valuation
DebtDiscountValuation
100000000.0
CY2022 scco Defined Benefit Plan Number Of Expatriate Noncontributory Plans
DefinedBenefitPlanNumberOfExpatriateNoncontributoryPlans
2
CY2022 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
61400000
CY2021 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
68700000
CY2020 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
37800000
scco Number Of Collective Action Lawsuits
NumberOfCollectiveActionLawsuits
6
scco Number Of Subsidiaries Against Which Lawsuits Filed
NumberOfSubsidiariesAgainstWhichLawsuitsFiled
2
scco Number Of Collective Action Lawsuits Dismissed
NumberOfCollectiveActionLawsuitsDismissed
3
CY2022 scco Number Of Lawsuits In Process
NumberOfLawsuitsInProcess
3
CY2017Q4 scco Number Of Civil Actions Seeking Damages
NumberOfCivilActionsSeekingDamages
33
CY2015 scco Number Of Constitutional Action Lawsuits
NumberOfConstitutionalActionLawsuits
4
CY2015Q4 scco Number Of Subsidiaries To Which Environmental Impact Authorizations Granted
NumberOfSubsidiariesToWhichEnvironmentalImpactAuthorizationsGranted
1
CY2022 scco Commitments For Capital Projects
CommitmentsForCapitalProjects
405500000
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3107600000
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3074000000.0
CY2008Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000
CY2022Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3000000000
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
119500000
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2900000000
CY2022Q4 scco Stock Repurchase Program Repurchase Price
StockRepurchaseProgramRepurchasePrice
60.39
CY2022Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1400000
CY2022Q4 scco Percentage Of Ownership By Parent
PercentageOfOwnershipByParent
0.889
CY2022Q4 scco Percentage Of Ownership By Parent
PercentageOfOwnershipByParent
0.889
CY2022 scco Number Of Derivative Contracts Entered
NumberOfDerivativeContractsEntered
2
CY2022Q4 us-gaap Derivative Number Of Instruments Held
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0
CY2022Q4 us-gaap Long Term Debt
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CY2022Q4 us-gaap Long Term Debt Fair Value
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CY2021Q4 us-gaap Long Term Debt
LongTermDebt
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CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
8573200000
CY2021Q3 scco Number Of Derivative Contracts Entered
NumberOfDerivativeContractsEntered
2
CY2022 scco Number Of Open Pit Copper Mines
NumberOfOpenPitCopperMines
4
CY2022 scco Number Of Underground Poly Metal Mines
NumberOfUndergroundPolyMetalMines
5
CY2022 scco Number Of Smelters
NumberOfSmelters
2
CY2022 scco Number Of Refineries
NumberOfRefineries
9
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3397100000
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
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CY2022Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
33300000
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
49100000
CY2022Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
120200000
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
103300000
CY2022 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
534600000
CY2021 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
454400000
CY2020 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
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CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2100000
CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2000000.0
CY2020 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1900000
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 scco Number Of Countries Operating Open Pit Mines
NumberOfCountriesOperatingOpenPitMines
2
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
4649100000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
125000000.0
CY2022 us-gaap Depreciation Depletion And Amortization
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796300000
CY2022 us-gaap Exploration Expense
ExplorationExpense
41700000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-305100000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
117100000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1596100000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3700000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9500000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2638500000
CY2022 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
948500000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q4 us-gaap Assets
Assets
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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10934100000
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
3894400000
CY2021 us-gaap Selling General And Administrative Expense
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125200000
CY2021 us-gaap Depreciation Depletion And Amortization
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806000000.0
CY2021 us-gaap Exploration Expense
ExplorationExpense
43400000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
6065100000
CY2021 us-gaap Interest Income Expense Nonoperating Net
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CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2021Q4 us-gaap Assets
Assets
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CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7984900000
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
3929800000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
126200000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
775600000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2299200000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13600000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14100000
CY2020 us-gaap Exploration Expense
ExplorationExpense
32600000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
3120700000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-347400000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27500000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1174400000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7400000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1570400000
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
592200000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9458700000
CY2020Q4 us-gaap Assets
Assets
16946500000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1394100000
CY2022Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
33300000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1358700000
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
49100000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10047900000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10934100000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7984900000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10934100000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7984900000
CY2022 scco Provisional Price Sales Adjustment In Net Sales
ProvisionalPriceSalesAdjustmentInNetSales
217100000
CY2021 scco Provisional Price Sales Adjustment In Net Sales
ProvisionalPriceSalesAdjustmentInNetSales
-7800000
CY2022 dei Auditor Firm
AuditorFirmId
1153

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