$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000008908916000056 Filed on July 28, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$751.4M	$754.4M
YoY Change	-0.39%	1.02%
Cost Of Revenue	$589.4M	$587.5M
YoY Change	0.33%	-0.55%
Gross Profit	$162.0M	$166.8M
YoY Change	-2.87%	6.87%
Gross Profit Margin	21.56%	22.11%
Selling, General & Admin	$36.30M	$33.10M
YoY Change	9.67%	-28.2%
% of Gross Profit	22.41%	19.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$58.70M	$57.00M
YoY Change	2.98%	-2.06%
% of Gross Profit	36.24%	34.18%
Operating Expenses	$36.30M	$33.10M
YoY Change	9.67%	-28.2%
Operating Profit	$94.50M	$127.6M
YoY Change	-25.93%	-11.85%
Interest Expense	$39.40M	$42.98M
YoY Change	-8.34%	-7.18%
% of Operating Profit	41.69%	33.69%
Other Income/Expense, Net	-$564.0K	-$109.0K
YoY Change	417.43%	-318.0%
Pretax Income	$32.64M	$84.49M
YoY Change	-61.37%	21.89%
Income Tax	-$16.75M	-$31.01M
% Of Pretax Income	-51.31%	-36.7%
Net Earnings	$15.62M	$52.60M
YoY Change	-70.3%	102.9%
Net Earnings / Revenue	2.08%	6.97%
Basic Earnings Per Share	$0.08	$0.26
Diluted Earnings Per Share	$0.08	$0.25
COMMON SHARES
Basic Shares Outstanding	193.8M shares	202.5M shares
Diluted Shares Outstanding	196.7M shares	206.7M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$172.0M	$199.0M
YoY Change	-13.57%	41.13%
Cash & Equivalents	$171.8M	$199.1M
Short-Term Investments
Other Short-Term Assets	$53.46M	$40.04M
YoY Change	33.52%	-11.41%
Inventory	$28.57M	$29.85M
Prepaid Expenses
Receivables	$79.00M	$92.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$332.6M	$361.2M
YoY Change	-7.91%	1.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.831B	$1.847B
YoY Change	-0.84%	-1.95%
Goodwill	$1.802B	$1.812B
YoY Change	-0.56%	-4.53%
Intangibles
YoY Change
Long-Term Investments	$5.537B	$5.532B
YoY Change	0.09%	-2.78%
Other Assets	$585.2M	$629.4M
YoY Change	-7.03%	-1.3%
Total Long-Term Assets	$11.54B	$11.56B
YoY Change	-0.18%	-7.5%
TOTAL ASSETS
Total Short-Term Assets	$332.6M	$361.2M
Total Long-Term Assets	$11.54B	$11.56B
Total Assets	$11.88B	$11.92B
YoY Change	-0.41%	-7.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$410.0M	$421.0M
YoY Change	-2.61%	-7.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$90.10M	$290.0M
YoY Change	-68.93%	185.91%
Total Short-Term Liabilities	$501.7M	$725.3M
YoY Change	-30.82%	28.38%
LONG-TERM LIABILITIES
Long-Term Debt	$3.113B	$2.770B
YoY Change	12.39%	-9.2%
Other Long-Term Liabilities	$503.9M	$502.1M
YoY Change	0.36%	17.4%
Total Long-Term Liabilities	$3.617B	$3.272B
YoY Change	10.55%	-5.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$501.7M	$725.3M
Total Long-Term Liabilities	$3.617B	$3.272B
Total Liabilities	$4.119B	$3.997B
YoY Change	3.04%	-1.13%
SHAREHOLDERS EQUITY
Retained Earnings	-$106.1M	-$79.97M
YoY Change	32.7%	-32.33%
Common Stock	$1.046B	$1.158B
YoY Change	-9.68%	-6.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.163B	$1.325B
YoY Change
Total Liabilities & Shareholders Equity	$11.88B	$11.92B
YoY Change	-0.41%	-7.25%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$15.62M	$52.60M
YoY Change	-70.3%	102.9%
Depreciation, Depletion And Amortization	$58.70M	$57.00M
YoY Change	2.98%	-2.06%
Cash From Operating Activities	$40.70M	$93.70M
YoY Change	-56.56%	118.41%
INVESTING ACTIVITIES
Capital Expenditures	-$41.50M	-$36.40M
YoY Change	14.01%	12.0%
Acquisitions
YoY Change
Other Investing Activities	-$51.50M	$4.500M
YoY Change	-1244.44%	-96.91%
Cash From Investing Activities	-$93.00M	-$31.90M
YoY Change	191.54%	-128.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	10.60M	-82.30M
YoY Change	-112.88%	-49.69%
NET CHANGE
Cash From Operating Activities	40.70M	93.70M
Cash From Investing Activities	-93.00M	-31.90M
Cash From Financing Activities	10.60M	-82.30M
Net Change In Cash	-41.70M	-20.50M
YoY Change	103.41%	166.23%
FREE CASH FLOW
Cash From Operating Activities	$40.70M	$93.70M
Capital Expenditures	-$41.50M	-$36.40M
Free Cash Flow	$82.20M	$130.1M
YoY Change	-36.82%	72.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Service Corporation International
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	26027000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	193630022	shares
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	27837000	USD
CY2016Q2	sci	Bank Credit Agreement BankCreditAgreement	1400000000	USD
CY2015Q4	sci	Care Trusts Corpus CareTrustsCorpus	1319564000	USD
CY2016Q2	sci	Care Trusts Corpus CareTrustsCorpus	1364044000	USD
CY2015Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1319427000	USD
CY2016Q2	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1363428000	USD
CY2015Q4	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1753015000	USD
CY2016Q2	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1757740000	USD
CY2015Q4	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1120001000	USD
CY2016Q2	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1174164000	USD
CY2015Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	2973386000	USD
CY2016Q2	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3020407000	USD
CY2015Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust Excluding Accrued Expenses DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrustExcludingAccruedExpenses	2977612000	USD
CY2016Q2	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust Excluding Accrued Expenses DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrustExcludingAccruedExpenses	3021092000	USD
CY2015Q4	sci	Deferred Preneed Funeral Revenues DeferredPreneedFuneralRevenues	557897000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4865000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3004000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2111000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.436
	sci	Increase Decrease In Deferred Preneed Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedCemeteryReceiptsHeldInTrust	7506000	USD
CY2016Q2	sci	Deferred Preneed Funeral Revenues DeferredPreneedFuneralRevenues	562889000	USD
	sci	Federal Statutory Tax Rate FederalStatutoryTaxRate	0.35
CY2015Q2	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	5582000	USD
	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	7361000	USD
CY2016Q2	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	30641000	USD
	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	30988000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedCemeteryReceiptsHeldInTrust	-12535000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Revenue IncreaseDecreaseInDeferredPreneedCemeteryRevenue	-62482000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Revenue IncreaseDecreaseInDeferredPreneedCemeteryRevenue	-51663000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	37366000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	16244000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-14247000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	747000	USD
	sci	Increase Decrease In Preneed Cemetery Receivables Net And Trust Investments IncreaseDecreaseInPreneedCemeteryReceivablesNetAndTrustInvestments	28272000	USD
	sci	Increase Decrease In Preneed Cemetery Receivables Net And Trust Investments IncreaseDecreaseInPreneedCemeteryReceivablesNetAndTrustInvestments	48267000	USD
	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	-16144000	USD
	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	-2756000	USD
CY2015Q2	sci	Investment Income Nonoperating Effect On Deferred Preneed Receipts Held In Trust And Care Trust Corpus InvestmentIncomeNonoperatingEffectOnDeferredPreneedReceiptsHeldInTrustAndCareTrustCorpus	15736000	USD
	sci	Investment Income Nonoperating Effect On Deferred Preneed Receipts Held In Trust And Care Trust Corpus InvestmentIncomeNonoperatingEffectOnDeferredPreneedReceiptsHeldInTrustAndCareTrustCorpus	11731000	USD
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	sci	Investment Income Nonoperating Effect On Deferred Preneed Receipts Held In Trust And Care Trust Corpus InvestmentIncomeNonoperatingEffectOnDeferredPreneedReceiptsHeldInTrustAndCareTrustCorpus	-38675000	USD
CY2015Q4	sci	Letters Of Credit Maximum Borrowing Capacity LettersOfCreditMaximumBorrowingCapacity	175000000	USD
CY2016Q2	sci	Letters Of Credit Maximum Borrowing Capacity LettersOfCreditMaximumBorrowingCapacity	100000000	USD
CY2015Q4	sci	Preneed Cemetery Receivables Net And Trust Investments PreneedCemeteryReceivablesNetAndTrustInvestments	2318167000	USD
CY2016Q2	sci	Preneed Cemetery Receivables Net And Trust Investments PreneedCemeteryReceivablesNetAndTrustInvestments	2385539000	USD
CY2015Q4	sci	Preneed Funeral Receivables Net And Trust Investments PreneedFuneralReceivablesNetAndTrustInvestments	1760297000	USD
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	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	8268000	USD
	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	11422000	USD
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CY2015Q2	us-gaap	Cost Of Services CostOfServices	177189000	USD
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CY2015Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-4940000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-3027000	USD
CY2016Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	685000	USD
CY2015Q2	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	642000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-4334000	USD
CY2016Q2	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	31326000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	33099000	USD
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1315000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	5435000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.371
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	25200000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	0	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	875001000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	13003000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4269000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	13003000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4269000	USD
CY2016Q2	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	39200000	USD
CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-21898000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-22479000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33095000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	67645000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36260000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73768000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1796340000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	1801645000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	166257000	USD
	us-gaap	Gross Profit GrossProfit	343701000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	161371000	USD
	us-gaap	Gross Profit GrossProfit	322867000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84489000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	182607000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32639000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	112406000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53482000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	114947000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15893000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	63347000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-390000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	390000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31007000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	67660000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16746000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49059000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	33932000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-1169000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	761000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1572000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	0	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2276000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10201000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-8066000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5120000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2015Q2	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	32871000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	50994000	USD
CY2016Q2	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	21375000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	39498000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	42982000	USD
	us-gaap	Interest Expense InterestExpense	85921000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	39398000	USD
	us-gaap	Interest Expense InterestExpense	82480000	USD
CY2015Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	12000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	25000	USD
CY2016Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	10000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	22000	USD
	us-gaap	Interest Paid InterestPaid	81100000	USD
	us-gaap	Interest Paid InterestPaid	80200000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	27835000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	28568000	USD
CY2015Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	27172000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	47787000	USD
CY2016Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	13266000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	28318000	USD
CY2015Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	15736000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11731000	USD
CY2016Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	8908000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	38675000	USD
CY2016Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33300000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11676397000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11875492000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	511038000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	501710000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	270000000	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	30000000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	50000000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	416700000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0030
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	3124428000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	3203283000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3037605000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3113179000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	86823000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	90104000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	86823000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	90104000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3101760000	USD
CY2016Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3170368000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3037605000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3113179000	USD
CY2015Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.76
CY2016Q2	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.65
CY2015Q4	us-gaap	Minority Interest MinorityInterest	4709000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	4920000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-175302000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74283000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-84129000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119491000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-85116000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-119491000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	282507000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	225528000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	52595000	USD
	us-gaap	Net Income Loss NetIncomeLoss	113970000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	15620000	USD
	us-gaap	Net Income Loss NetIncomeLoss	63065000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	497000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	587000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	273000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	282000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	52607000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	113995000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15630000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	63087000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-109000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-167000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-535000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-746000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	127580000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	268695000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	94470000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	218111000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47155000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	53455000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	582164000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	585180000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7874000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14759000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	418000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23134000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	99798000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	86481000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	209967000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	422572000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	211332000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	425718000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	4226000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	685000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	496921000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	503915000	USD
CY2015Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	43988000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	80247000	USD
CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	45287000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	86542000	USD
CY2015Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	3550000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	5052000	USD
CY2016Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	4714000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	7996000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	151795000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	81477000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	20500000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5232000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40398000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	48506000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	42000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	36726000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	52844000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	64724000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	83189000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	30000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	960000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7533000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1424000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	26799000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8872000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	53092000	USD
	us-gaap	Profit Loss ProfitLoss	114557000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	15893000	USD
	us-gaap	Profit Loss ProfitLoss	63347000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1846722000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1831102000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3431000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1854000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	90462000	USD
CY2016Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	78791000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	893800000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	15257000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	16907000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	30121000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18835000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-109351000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-106119000	USD
CY2015Q2	us-gaap	Revenues Revenues	754354000	USD
	us-gaap	Revenues Revenues	1502471000	USD
CY2016Q2	us-gaap	Revenues Revenues	751710000	USD
	us-gaap	Revenues Revenues	1500981000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	372216000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	709238000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	373991000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	729386000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	754354000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1502471000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	751710000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1500981000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	338150000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	712986000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	332432000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	685053000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	76600000	USD
CY2016Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	76900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7284000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6574000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	13000000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	20.98
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26799000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8872000	USD
CY2016Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	199500000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	151795000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	81477000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1184692000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	1162900000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1377378000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1333735000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1189401000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1167820000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	1666000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	2206000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.62
CY2016Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3309944	shares
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	81500000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	42491000	USD
CY2016Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	35686000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	179800000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	54300000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	206746000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207221000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	196718000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	197463000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	202466000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	202966000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193806000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194366000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1. Nature of Operations</font></div><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are North America’s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries operating in the United States and Canada. Our funeral and cemetery operations consist of funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and related businesses, which enable us to serve a wide array of customer needs. We sell cemetery property and funeral and cemetery merchandise and services at the time of need and on a preneed basis.</font></div><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Funeral service locations provide all professional services relating to funerals and cremations, including the use of funeral facilities and motor vehicles, arranging and directing services, removal, preparation, embalming, cremations, memorialization, and catering. Funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise, is sold at funeral service locations.</font></div><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our cemeteries provide cemetery property interment rights, including developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options. Cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placement, other ancillary merchandise, graveside services, merchandise installation, and burial openings and closings, are sold at our cemeteries.</font></div></div>
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These earnings are recorded in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred preneed funeral revenue</font><font style="font-family:inherit;font-size:10pt;"> until the merchandise is delivered or the service is performed.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These earnings are recorded in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred preneed cemetery revenue</font><font style="font-family:inherit;font-size:10pt;"> until the merchandise is delivered or the service is performed.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions as described in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">. These estimates and assumptions may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. As a result, actual results could differ from these estimates.</font></div></div>

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$SCI
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2016 Q2 Form 10-Q Financial Statement

#000008908916000056 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2016 Q2 Form 10-Q Financial Statement

#000008908916000056 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci