| * |
|
Network: (0010 - Statement - CONDENSED CONSOLIDATED STATEMENT OF EARNINGS) |
| 1 |
|
us-gaap: STATEMENT OF EARNINGS
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 2 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 3 |
|
us-gaap: Net sales
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RevenueMineralSales |
| 4 |
|
us-gaap: Operating costs and expenses:
|
xbrli:stringItemType |
duration |
|
us-gaap:CostsAndExpensesAbstract |
| 5 |
|
us-gaap: Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostOfRevenue |
| 6 |
|
us-gaap: Selling, general and administrative
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
| 7 |
|
us-gaap: Depreciation, amortization and depletion
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationDepletionAndAmortization |
| 8 |
|
pcu: Exploration
|
xbrli:monetaryItemType |
duration |
debit |
pcu:ExplorationExpenseMining |
| 9 |
|
us-gaap: Total operating costs and expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:CostsAndExpenses |
| 10 |
|
us-gaap: Operating income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OperatingIncomeLoss |
| 11 |
|
us-gaap: Interest expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestCostsIncurred |
| 12 |
|
us-gaap: Capitalized interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestCostsCapitalized |
| 13 |
|
us-gaap: Gain (loss) on derivative instruments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnDerivativeInstrumentsNetPretax |
| 14 |
|
us-gaap: Other income (expense)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonoperatingIncomeExpense |
| 15 |
|
us-gaap: Interest income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InvestmentIncomeInterest |
| 16 |
|
us-gaap: Income before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 17 |
|
us-gaap: Income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 18 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ProfitLoss |
| 19 |
|
us-gaap: Less: Net income attributable to the non-controlling interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 20 |
|
us-gaap: Net income attributable to SCC
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| 21 |
|
us-gaap: Per common share amounts:
|
xbrli:stringItemType |
duration |
|
us-gaap:EarningsPerShareAbstract |
| 22 |
|
us-gaap: Net income attributable to SCC - basic (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareBasic |
| 23 |
|
us-gaap: Net income attributable to SCC - diluted (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareDiluted |
| 24 |
|
us-gaap: Dividends paid to SCC common shareholders (in dollars per share)
|
us-types:perShareItemType |
duration |
|
us-gaap:CommonStockDividendsPerShareCashPaid |
| 25 |
|
us-gaap: Weighted average common shares outstanding - basic (in shares)
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 26 |
|
us-gaap: Weighted average common shares outstanding - diluted (in shares)
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| * |
|
Network: (0020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET) |
| 27 |
|
us-gaap: BALANCE SHEET
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 28 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 29 |
|
us-gaap: ASSETS
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 30 |
|
us-gaap: Current assets:
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsCurrentAbstract |
| 31 |
|
us-gaap: Cash and cash equivalents
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 32 |
|
us-gaap: Short-term investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ShortTermInvestments |
| 33 |
|
us-gaap: Accounts receivable trade, less allowance for doubtful accounts (2009 - $4,611; 2008 - $4,811)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNetCurrent |
| 34 |
|
us-gaap: Accounts receivable other (including affiliates 2009 - $2,978; 2008 - $1,925)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherReceivables |
| 35 |
|
us-gaap: Inventories
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InventoryNet |
| 36 |
|
us-gaap: Deferred income tax
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetCurrent |
| 37 |
|
us-gaap: Other current assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsCurrent |
| 38 |
|
us-gaap: Total current assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AssetsCurrent |
| 39 |
|
us-gaap: Property, net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 40 |
|
pcu: Leachable material, net
|
xbrli:monetaryItemType |
instant |
debit |
pcu:LeachableMaterial |
| 41 |
|
pcu: Intangible assets, net
|
xbrli:monetaryItemType |
instant |
debit |
pcu:IntangibleAssetsNetIncludingGoodwill |
| 42 |
|
us-gaap: Deferred income tax
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
| 43 |
|
us-gaap: Other assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssetsNoncurrent |
| 44 |
|
us-gaap: Total assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 45 |
|
us-gaap: LIABILITIES
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAbstract |
| 46 |
|
us-gaap: Current liabilities:
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesCurrentAbstract |
| 47 |
|
us-gaap: Current portion of long-term debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebtCurrent |
| 48 |
|
us-gaap: Accounts payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccountsPayableCurrent |
| 49 |
|
us-gaap: Accrued income taxes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccruedIncomeTaxesCurrent |
| 50 |
|
us-gaap: Due to affiliated companies
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DueToAffiliateCurrent |
| 51 |
|
pcu: Accrued workers' participation
|
xbrli:monetaryItemType |
instant |
credit |
pcu:AccruedWorkersParticipation |
| 52 |
|
us-gaap: Interest
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:InterestPayableCurrent |
| 53 |
|
us-gaap: Other accrued liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesCurrent |
| 54 |
|
us-gaap: Total current liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesCurrent |
| 55 |
|
us-gaap: Long-term debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebtNoncurrent |
| 56 |
|
us-gaap: Deferred income taxes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredTaxLiabilitiesNoncurrent |
| 57 |
|
us-gaap: Non-current taxes payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
| 58 |
|
us-gaap: Other liabilities and reserves
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilitiesNoncurrent |
| 59 |
|
us-gaap: Asset retirement obligation
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AssetRetirementObligationsNoncurrent |
| 60 |
|
us-gaap: Total non-current liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesNoncurrent |
| 61 |
|
us-gaap: Commitments and Contingencies (Note L)
|
xbrli:stringItemType |
duration |
|
us-gaap:CommitmentsAndContingencies2009 |
| 62 |
|
us-gaap: STOCKHOLDERS' EQUITY
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 63 |
|
us-gaap: Common stock
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockValue |
| 64 |
|
us-gaap: Additional paid-in capital
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AdditionalPaidInCapital |
| 65 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 66 |
|
us-gaap: Accumulated other comprehensive loss
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 67 |
|
us-gaap: Treasury stock
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 68 |
|
us-gaap: Total SCC stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquity |
| 69 |
|
us-gaap: Non-controlling interest
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:MinorityInterest |
| 70 |
|
us-gaap: Total equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 71 |
|
us-gaap: Total liabilities and equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: (0025 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)) |
| 72 |
|
us-gaap: BALANCE SHEET
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 73 |
|
us-gaap: Allowance for doubtful accounts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
| 74 |
|
us-gaap: Accounts receivable from affiliates
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromAffiliates |
| * |
|
Network: (0030 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS) |
| 75 |
|
us-gaap: STATEMENT OF CASH FLOWS
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfCashFlowsAbstract |
| 76 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 77 |
|
us-gaap: OPERATING ACTIVITIES
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract |
| 78 |
|
us-gaap: Net income attributable to SCC
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetIncomeLoss |
| 79 |
|
us-gaap: Adjustments to reconcile net earnings to net cash provided from operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract |
| 80 |
|
us-gaap: Depreciation, amortization and depletion
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationDepletionAndAmortization |
| 81 |
|
pcu: Capitalized leachable material
|
xbrli:monetaryItemType |
duration |
credit |
pcu:CapitalizedLeachableMaterial |
| 82 |
|
us-gaap: (Gain) loss on currency translation effect
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
| 83 |
|
us-gaap: Provision (benefit) for deferred income taxes
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredIncomeTaxExpenseBenefit |
| 84 |
|
us-gaap: Gain on sale of property
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfProperty |
| 85 |
|
us-gaap: (Gain) loss on sale of short-term investment
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossOnSaleOfInvestments |
| 86 |
|
us-gaap: Unrealized (gain) loss on derivative instruments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:UnrealizedGainLossOnDerivatives |
| 87 |
|
us-gaap: Non-controlling interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 88 |
|
us-gaap: Cash provided from (used for) operating assets and liabilities:
|
xbrli:stringItemType |
duration |
|
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract |
| 89 |
|
us-gaap: Accounts receivable
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables |
| 90 |
|
us-gaap: Inventories
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInInventories |
| 91 |
|
us-gaap: Accounts payable and accrued liabilities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
| 92 |
|
us-gaap: Other operating assets and liabilities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
| 93 |
|
us-gaap: Net cash provided from operating activities
|
xbrli:monetaryItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
| 94 |
|
us-gaap: INVESTING ACTIVITIES
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract |
| 95 |
|
us-gaap: Capital expenditures
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| 96 |
|
us-gaap: Net proceeds from sale of short-term investments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfShortTermInvestments |
| 97 |
|
us-gaap: Sale of property
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
| 98 |
|
us-gaap: Other
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
| 99 |
|
us-gaap: Net cash used for investing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInInvestingActivities |
| 100 |
|
us-gaap: FINANCING ACTIVITIES
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract |
| 101 |
|
us-gaap: Debt repaid
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RepaymentsOfLongTermDebt |
| 102 |
|
us-gaap: Dividends paid to common stockholders
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfDividendsCommonStock |
| 103 |
|
us-gaap: Distributions to non-controlling interest
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfDividendsMinorityInterest |
| 104 |
|
us-gaap: Repurchase of common shares
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForRepurchaseOfCommonStock |
| 105 |
|
us-gaap: Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
| 106 |
|
us-gaap: Net cash used for financing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInFinancingActivities |
| 107 |
|
us-gaap: Effect of exchange rate changes on cash and cash equivalents
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
| 108 |
|
us-gaap: Increase (decrease) in cash and cash equivalents
|
xbrli:monetaryItemType |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
| 109 |
|
us-gaap: Cash and cash equivalents, at beginning of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 110 |
|
us-gaap: Cash and cash equivalents, at end of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| * |
|
Network: (1010 - Disclosure - Description of the Business) |
| 111 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 112 |
|
us-gaap: Description of the Business
|
us-types:textBlockItemType |
duration |
|
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock |
| * |
|
Network: (1020 - Disclosure - Adoption of New Accounting Standards) |
| 113 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 114 |
|
us-gaap: Adoption of New Accounting Standards:
|
us-types:textBlockItemType |
duration |
|
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
| * |
|
Network: (1030 - Disclosure - Short-term Investments) |
| 115 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 116 |
|
us-gaap: Short-term Investments:
|
us-types:textBlockItemType |
duration |
|
us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock |
| * |
|
Network: (1040 - Disclosure - Inventories were as follows) |
| 117 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 118 |
|
us-gaap: Inventories were as follows:
|
us-types:textBlockItemType |
duration |
|
us-gaap:InventoryDisclosureTextBlock |
| * |
|
Network: (1050 - Disclosure - Income taxes) |
| 119 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 120 |
|
us-gaap: Income taxes:
|
us-types:textBlockItemType |
duration |
|
us-gaap:IncomeTaxDisclosureTextBlock |
| * |
|
Network: (1060 - Disclosure - Provisionally Priced Sales) |
| 121 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 122 |
|
pcu: Provisionally Priced Sales:
|
us-types:textBlockItemType |
duration |
|
pcu:ProvisionallyPricedSalesTextBlock |
| * |
|
Network: (1070 - Disclosure - Derivative Instruments) |
| 123 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 124 |
|
us-gaap: Derivative Instruments
|
us-types:textBlockItemType |
duration |
|
us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock |
| * |
|
Network: (1080 - Disclosure - Asset Retirement Obligation) |
| 125 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 126 |
|
us-gaap: Asset Retirement Obligation:
|
us-types:textBlockItemType |
duration |
|
us-gaap:AssetRetirementObligationDisclosureTextBlock |
| * |
|
Network: (1090 - Disclosure - Related Party Transactions) |
| 127 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 128 |
|
us-gaap: Related Party Transactions:
|
us-types:textBlockItemType |
duration |
|
us-gaap:RelatedPartyTransactionsDisclosureTextBlock |
| * |
|
Network: (1100 - Disclosure - Benefit Plans) |
| 129 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 130 |
|
us-gaap: Benefit Plans:
|
us-types:textBlockItemType |
duration |
|
us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock |
| * |
|
Network: (1110 - Disclosure - Comprehensive Income (in millions)) |
| 131 |
|
pcu: Notes to Condensed Consolidated Financial Statements
|
xbrli:stringItemType |
duration |
|
pcu:NotesToConsolidatedFinancialStatementsAbstract |
| 132 |
|
us-gaap: Comprehensive Income (in millions):
|
us-types:textBlockItemType |
duration |
|
us-gaap:ComprehensiveIncomeNoteTextBlock |
| * |
|
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