XML 50 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES: - Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal and state:      
Current   $ 2.6  
Deferred   (13.0) $ 686.2
Uncertain tax positions $ (1.3)   16.2
Provision for income taxes (1.3) (10.4) 702.4
Foreign (Peru and Mexico):      
Current 966.3 1,102.4 951.7
Deferred (30.1) (38.5) (60.7)
Uncertain tax position 10.4    
Provision for income taxes 946.6 1,063.9 891.0
Total provision for income taxes 945.3 1,053.5 1,593.4
Earnings by location:      
U.S. (1.9) (2.3) (1.5)
Peru 513.0 441.8 284.6
Mexico 1,915.4 2,149.9 2,019.6
Foreign 2,428.4 2,591.7 2,304.2
Income before income taxes $ 2,426.5 $ 2,589.4 $ 2,302.7