$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000008908916000059 Filed on October 27, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$809.1M	$721.5M	$714.5M
YoY Change	5.17%	0.98%	-0.54%
Cost Of Revenue	$598.3M	$580.7M	$572.8M
YoY Change	2.89%	1.39%	0.48%
Gross Profit	$210.8M	$140.7M	$141.7M
YoY Change	12.23%	-0.66%	-4.45%
Gross Profit Margin	26.05%	19.51%	19.83%
Selling, General & Admin	$22.00M	$26.90M	$27.90M
YoY Change	-35.1%	-3.58%	-29.72%
% of Gross Profit	10.44%	19.11%	19.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$70.70M	$58.50M	$56.80M
YoY Change	4.43%	2.99%	-3.24%
% of Gross Profit	33.54%	41.56%	40.09%
Operating Expenses	$22.00M	$26.90M	$27.80M
YoY Change	-34.91%	-3.24%	-30.15%
Operating Profit	$179.3M	$114.4M	$124.5M
YoY Change	14.18%	-8.16%	-7.82%
Interest Expense	-$40.10M	$39.51M	$43.92M
YoY Change	-6.96%	-10.05%	1.26%
% of Operating Profit	-22.36%	34.54%	35.26%
Other Income/Expense, Net	-$1.400M	$110.0K	$336.0K
YoY Change	366.67%	-67.26%	-3833.33%
Pretax Income	$139.3M	$74.96M	$74.05M
YoY Change	22.51%	1.24%	-19.28%
Income Tax	-$72.87M	-$27.42M	-$26.12M
% Of Pretax Income	-52.32%	-36.58%	-35.27%
Net Earnings	$66.25M	$47.73M	$47.45M
YoY Change	-8.44%	0.59%	168.81%
Net Earnings / Revenue	8.19%	6.62%	6.64%
Basic Earnings Per Share	$0.35	$0.25	$0.24
Diluted Earnings Per Share	$0.34	$0.24	$0.23
COMMON SHARES
Basic Shares Outstanding	190.5M shares	193.3M shares	199.3M shares
Diluted Shares Outstanding		196.6M shares	203.4M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$195.0M	$178.0M	$142.0M
YoY Change	44.44%	25.35%	-46.62%
Cash & Equivalents	$195.0M	$177.6M	$142.0M
Short-Term Investments
Other Short-Term Assets	$34.52M	$64.46M	$67.46M
YoY Change	-26.79%	-4.44%	42.18%
Inventory	$26.43M	$28.53M	$29.56M
Prepaid Expenses
Receivables	$98.00M	$74.00M	$82.00M
Other Receivables	$32.51M	$0.00	$0.00
Total Short-Term Assets	$354.4M	$344.9M	$320.7M
YoY Change	18.11%	7.52%	-31.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.828B	$1.834B	$1.851B
YoY Change	-1.04%	-0.93%	-1.12%
Goodwill	$1.799B	$1.802B	$1.800B
YoY Change	0.15%	0.11%	-5.21%
Intangibles	$368.1M
YoY Change	-0.52%
Long-Term Investments	$5.713B	$5.686B	$5.306B
YoY Change	5.84%	7.16%	-5.17%
Other Assets	$567.5M	$588.7M	$628.8M
YoY Change	-2.55%	-6.37%	1.51%
Total Long-Term Assets	$11.68B	$11.71B	$11.33B
YoY Change	2.7%	3.3%	-4.47%
TOTAL ASSETS
Total Short-Term Assets	$354.4M	$344.9M	$320.7M
Total Long-Term Assets	$11.68B	$11.71B	$11.33B
Total Assets	$12.04B	$12.05B	$11.65B
YoY Change	3.1%	3.42%	-5.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$440.0M	$447.0M	$450.0M
YoY Change	4.02%	-0.67%	-2.17%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$89.97M	$89.53M	$95.05M
YoY Change	3.63%	-5.8%	-13.02%
Total Short-Term Liabilities	$537.9M	$537.8M	$546.6M
YoY Change	5.26%	-1.61%	-6.68%
LONG-TERM LIABILITIES
Long-Term Debt	$3.197B	$3.182B	$3.046B
YoY Change	5.23%	4.44%	2.97%
Other Long-Term Liabilities	$510.3M	$507.4M	$503.0M
YoY Change	2.69%	0.88%	16.77%
Total Long-Term Liabilities	$3.707B	$3.689B	$3.549B
YoY Change	4.88%	3.94%	4.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$537.9M	$537.8M	$546.6M
Total Long-Term Liabilities	$3.707B	$3.689B	$3.549B
Total Liabilities	$4.245B	$4.227B	$4.096B
YoY Change	4.92%	3.2%	3.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$103.4M	-$142.7M	-$151.5M
YoY Change	-5.45%	-5.78%	2.3%
Common Stock	$990.2M	$1.015B	$1.116B
YoY Change	-9.33%	-9.0%	-8.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.093B	$1.087B	$1.178B
YoY Change
Total Liabilities & Shareholders Equity	$12.04B	$12.05B	$11.65B
YoY Change	3.1%	3.42%	-5.49%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$66.25M	$47.73M	$47.45M
YoY Change	-8.44%	0.59%	168.81%
Depreciation, Depletion And Amortization	$70.70M	$58.50M	$56.80M
YoY Change	4.43%	2.99%	-3.24%
Cash From Operating Activities	$130.5M	$133.0M	$114.1M
YoY Change	72.62%	16.56%	33.45%
INVESTING ACTIVITIES
Capital Expenditures	-$62.20M	-$48.00M	-$40.00M
YoY Change	34.34%	20.0%	5.82%
Acquisitions
YoY Change
Other Investing Activities	$20.30M	-$11.60M	-$1.600M
YoY Change	262.5%	625.0%	-100.65%
Cash From Investing Activities	-$41.90M	-$59.60M	-$41.70M
YoY Change	3.2%	42.93%	-120.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-69.20M	-66.00M	-123.1M
YoY Change	72.57%	-46.39%	-25.93%
NET CHANGE
Cash From Operating Activities	130.5M	133.0M	114.1M
Cash From Investing Activities	-41.90M	-59.60M	-41.70M
Cash From Financing Activities	-69.20M	-66.00M	-123.1M
Net Change In Cash	19.40M	7.400M	-50.70M
YoY Change	-480.39%	-114.6%	-140.24%
FREE CASH FLOW
Cash From Operating Activities	$130.5M	$133.0M	$114.1M
Capital Expenditures	-$62.20M	-$48.00M	-$40.00M
Free Cash Flow	$192.7M	$181.0M	$154.1M
YoY Change	58.08%	17.46%	24.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	35000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	190489048	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Service Corporation International
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	40422000	USD
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	42573000	USD
CY2016Q3	sci	Bank Credit Agreement BankCreditAgreement	1400000000	USD
CY2015Q4	sci	Care Trusts Corpus CareTrustsCorpus	1319564000	USD
CY2016Q3	sci	Care Trusts Corpus CareTrustsCorpus	1396527000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	987000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2015Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1319427000	USD
CY2016Q3	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1395403000	USD
CY2015Q4	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1753015000	USD
CY2016Q3	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1763616000	USD
CY2015Q4	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1120001000	USD
CY2016Q3	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1182104000	USD
CY2015Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	2973386000	USD
CY2016Q3	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3125162000	USD
CY2015Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust Excluding Accrued Expenses DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrustExcludingAccruedExpenses	2977612000	USD
CY2016Q3	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust Excluding Accrued Expenses DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrustExcludingAccruedExpenses	3125769000	USD
CY2015Q4	sci	Deferred Preneed Funeral Revenues DeferredPreneedFuneralRevenues	557897000	USD
CY2016Q3	sci	Deferred Preneed Funeral Revenues DeferredPreneedFuneralRevenues	571885000	USD
	sci	Federal Statutory Tax Rate FederalStatutoryTaxRate	0.35
CY2015Q3	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-10764000	USD
	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-3403000	USD
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	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	30432000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedCemeteryReceiptsHeldInTrust	-644000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedCemeteryReceiptsHeldInTrust	-16475000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Revenue IncreaseDecreaseInDeferredPreneedCemeteryRevenue	-70995000	USD
	sci	Increase Decrease In Deferred Preneed Cemetery Revenue IncreaseDecreaseInDeferredPreneedCemeteryRevenue	-57855000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	47365000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	31790000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-9922000	USD
	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-10122000	USD
	sci	Increase Decrease In Preneed Cemetery Receivables Net And Trust Investments IncreaseDecreaseInPreneedCemeteryReceivablesNetAndTrustInvestments	55777000	USD
	sci	Increase Decrease In Preneed Cemetery Receivables Net And Trust Investments IncreaseDecreaseInPreneedCemeteryReceivablesNetAndTrustInvestments	60004000	USD
	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	-20846000	USD
	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	-11167000	USD
CY2015Q3	sci	Investment Income Nonoperating Effect On Deferred Preneed Receipts Held In Trust And Care Trust Corpus InvestmentIncomeNonoperatingEffectOnDeferredPreneedReceiptsHeldInTrustAndCareTrustCorpus	254000	USD
	sci	Investment Income Nonoperating Effect On Deferred Preneed Receipts Held In Trust And Care Trust Corpus InvestmentIncomeNonoperatingEffectOnDeferredPreneedReceiptsHeldInTrustAndCareTrustCorpus	11985000	USD
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	sci	Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax Effect On Deferred Receipts Held In Trust And Care Trust Corpus OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxEffectOnDeferredReceiptsHeldInTrustAndCareTrustCorpus	110016000	USD
	sci	Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax Effect On Deferred Receipts Held In Trust And Care Trust Corpus OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxEffectOnDeferredReceiptsHeldInTrustAndCareTrustCorpus	-147017000	USD
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CY2016Q3	sci	Preneed Cemetery Receivables Net And Trust Investments PreneedCemeteryReceivablesNetAndTrustInvestments	2466201000	USD
CY2015Q4	sci	Preneed Funeral Receivables Net And Trust Investments PreneedFuneralReceivablesNetAndTrustInvestments	1760297000	USD
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CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1092106000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	129004000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	182027000	USD
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CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	185996000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	568839000	USD
CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	572774000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1729974000	USD
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	580722000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1756425000	USD
CY2015Q3	us-gaap	Cost Of Services CostOfServices	180493000	USD
	us-gaap	Cost Of Services CostOfServices	550479000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	180171000	USD
	us-gaap	Cost Of Services CostOfServices	553567000	USD
CY2015Q3	us-gaap	Costs And Expenses CostsAndExpenses	572774000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1729974000	USD
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	580722000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1756425000	USD
CY2016Q3	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	5200000	USD
CY2015Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.052
CY2016Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.046
CY2015Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	8400000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	34100000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13761000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11421000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	470584000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	459162000	USD
	us-gaap	Depreciation Depreciation	103816000	USD
	us-gaap	Depreciation Depreciation	109531000	USD
CY2015Q3	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	12400000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	9373000	USD
CY2016Q3	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	864000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2974000	USD
CY2015Q3	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	1636000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-5970000	USD
CY2016Q3	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	307000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	33406000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	197377000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	875110000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7780000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3938000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.353
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.365
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.366
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.408
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	17266000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	11512000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	17266000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	11512000	USD
CY2016Q3	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	34900000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6918000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6918000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-22503000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27895000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	96947000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26916000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	102668000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1796340000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	1801893000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	141679000	USD
	us-gaap	Gross Profit GrossProfit	486787000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	140745000	USD
	us-gaap	Gross Profit GrossProfit	465658000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	74045000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	256652000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	74963000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	187370000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	47927000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	162874000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	47541000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	110888000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	390000	USD
CY2016Q3	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
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26118000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93778000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27422000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76482000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	39546000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	37565000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	627000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7660000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-11724000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-11447000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-8066000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5120000	USD
CY2015Q3	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
CY2016Q3	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
CY2015Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	22639000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	73633000	USD
CY2016Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	23773000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	63271000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	43921000	USD
	us-gaap	Interest Expense InterestExpense	129842000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	39508000	USD
	us-gaap	Interest Expense InterestExpense	121988000	USD
CY2015Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	13000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	37000	USD
CY2016Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	13000	USD
	us-gaap	Interest Paid InterestPaid	99300000	USD
	us-gaap	Interest Paid InterestPaid	98800000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	27835000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	28526000	USD
CY2015Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	18230000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	66017000	USD
CY2016Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	21527000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	49845000	USD
CY2015Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	254000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11985000	USD
CY2016Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11383000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	27292000	USD
CY2016Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11676397000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12051476000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	511012000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	537841000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	270000000	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	30000000	USD
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	50000000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	75000000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	342000000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0030
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	3124428000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	3271225000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3037605000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3181694000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	86823000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	89531000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	86823000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	89531000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3101760000	USD
CY2016Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3263095000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3037605000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3181694000	USD
CY2015Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.76
CY2016Q3	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.63
CY2015Q4	us-gaap	Minority Interest MinorityInterest	4709000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	2406000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1961000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-298443000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-140336000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-125780000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-179140000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-126767000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-179140000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	396618000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	358510000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	47448000	USD
	us-gaap	Net Income Loss NetIncomeLoss	161418000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	47727000	USD
	us-gaap	Net Income Loss NetIncomeLoss	110792000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	479000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1066000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-186000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	96000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	47461000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	161455000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	47740000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	110827000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	11500000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	336000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	169000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	110000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-697000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	124548000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	393243000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	114386000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	332558000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47155000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	64460000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	582164000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	588688000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-28182000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-42941000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5018000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	18116000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-42913000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	129004000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-110016000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	147017000	USD
CY2015Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	210254000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	626183000	USD
CY2016Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	214555000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	634019000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	4226000	USD
CY2016Q3	us-gaap	Other Liabilities OtherLiabilities	607000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	496947000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	507403000	USD
CY2015Q3	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	42952000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	123028000	USD
CY2016Q3	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	38572000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	124677000	USD
CY2015Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	3252000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	8304000	USD
CY2016Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1888000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	9884000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	305488000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	192991000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	6549000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	20524000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5830000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5232000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	64068000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	73665000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	1961000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	41430000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	66109000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	104732000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	131195000	USD
	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	5500000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	401250000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	1035000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-9095000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1066000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	30491000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	16029000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	47927000	USD
	us-gaap	Profit Loss ProfitLoss	162484000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	47541000	USD
	us-gaap	Profit Loss ProfitLoss	110888000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1846722000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1834107000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4663000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4048000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	90462000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	74293000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	902700000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	20421000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	25220000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	145171000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	27632000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-109351000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-142742000	USD
CY2015Q3	us-gaap	Revenues Revenues	714453000	USD
	us-gaap	Revenues Revenues	2216761000	USD
CY2016Q3	us-gaap	Revenues Revenues	721467000	USD
	us-gaap	Revenues Revenues	2222083000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	352418000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1061689000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	361559000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1090907000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	714453000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2216761000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	319083000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1032044000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	321336000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1006499000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	721467000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2222083000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	76600000	USD
CY2016Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10717000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10199000	USD
CY2016Q3	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	16029000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	88000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	192991000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1184692000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1087292000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1189401000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1089698000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	2170000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	25.59
CY2016Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7542812	shares
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	193000000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	42491000	USD
CY2016Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	34343000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	178300000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	55800000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	203444000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	205950000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	196567000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	197175000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	199310000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	201729000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193274000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193999000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;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:4px;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:4px;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:4px;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:4px;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:4px;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:4px;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:4px;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 disclosures 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 Q4 Form 10-Q Financial Statement

#000008908916000059 Filed on October 27, 2016

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2016 Q4 Form 10-Q Financial Statement

#000008908916000059 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci