$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000008908917000032 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$773.2M	$751.4M
YoY Change	2.91%	-0.39%
Cost Of Revenue	$589.7M	$589.4M
YoY Change	0.05%	0.33%
Gross Profit	$183.5M	$162.0M
YoY Change	13.29%	-2.87%
Gross Profit Margin	23.73%	21.56%
Selling, General & Admin	$39.30M	$36.30M
YoY Change	8.26%	9.67%
% of Gross Profit	21.41%	22.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$61.50M	$58.70M
YoY Change	4.77%	2.98%
% of Gross Profit	33.51%	36.24%
Operating Expenses	$39.30M	$36.30M
YoY Change	8.26%	9.67%
Operating Profit	$143.9M	$94.50M
YoY Change	52.28%	-25.93%
Interest Expense	$42.08M	$39.40M
YoY Change	6.82%	-8.34%
% of Operating Profit	29.24%	41.69%
Other Income/Expense, Net	-$301.0K	-$564.0K
YoY Change	-46.63%	417.43%
Pretax Income	$101.5M	$32.64M
YoY Change	211.03%	-61.37%
Income Tax	-$32.96M	-$16.75M
% Of Pretax Income	-32.46%	-51.31%
Net Earnings	$68.48M	$15.62M
YoY Change	338.42%	-70.3%
Net Earnings / Revenue	8.86%	2.08%
Basic Earnings Per Share	$0.37	$0.08
Diluted Earnings Per Share	$0.36	$0.08
COMMON SHARES
Basic Shares Outstanding	187.6M shares	193.8M shares
Diluted Shares Outstanding	192.1M shares	196.7M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$225.0M	$172.0M
YoY Change	30.81%	-13.57%
Cash & Equivalents	$224.9M	$171.8M
Short-Term Investments
Other Short-Term Assets	$30.40M	$53.46M
YoY Change	-43.14%	33.52%
Inventory	$27.33M	$28.57M
Prepaid Expenses
Receivables	$72.00M	$79.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$354.9M	$332.6M
YoY Change	6.69%	-7.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.829B	$1.831B
YoY Change	-0.14%	-0.84%
Goodwill	$1.804B	$1.802B
YoY Change	0.16%	-0.56%
Intangibles
YoY Change
Long-Term Investments	$6.038B	$5.537B
YoY Change	9.05%	0.09%
Other Assets	$577.7M	$585.2M
YoY Change	-1.27%	-7.03%
Total Long-Term Assets	$12.03B	$11.54B
YoY Change	4.25%	-0.18%
TOTAL ASSETS
Total Short-Term Assets	$354.9M	$332.6M
Total Long-Term Assets	$12.03B	$11.54B
Total Assets	$12.39B	$11.88B
YoY Change	4.32%	-0.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$441.0M	$410.0M
YoY Change	7.56%	-2.61%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$70.73M	$90.10M
YoY Change	-21.51%	-68.93%
Total Short-Term Liabilities	$524.3M	$501.7M
YoY Change	4.51%	-30.82%
LONG-TERM LIABILITIES
Long-Term Debt	$3.291B	$3.113B
YoY Change	5.71%	12.39%
Other Long-Term Liabilities	$372.8M	$503.9M
YoY Change	-26.02%	0.36%
Total Long-Term Liabilities	$3.664B	$3.617B
YoY Change	1.29%	10.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$524.3M	$501.7M
Total Long-Term Liabilities	$3.664B	$3.617B
Total Liabilities	$4.188B	$4.119B
YoY Change	1.68%	3.04%
SHAREHOLDERS EQUITY
Retained Earnings	$28.86M	-$106.1M
YoY Change	-127.19%	32.7%
Common Stock	$958.4M	$1.046B
YoY Change	-8.38%	-9.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.205B	$1.163B
YoY Change
Total Liabilities & Shareholders Equity	$12.39B	$11.88B
YoY Change	4.32%	-0.41%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$68.48M	$15.62M
YoY Change	338.42%	-70.3%
Depreciation, Depletion And Amortization	$61.50M	$58.70M
YoY Change	4.77%	2.98%
Cash From Operating Activities	$34.40M	$40.70M
YoY Change	-15.48%	-56.56%
INVESTING ACTIVITIES
Capital Expenditures	-$45.10M	-$41.50M
YoY Change	8.67%	14.01%
Acquisitions
YoY Change
Other Investing Activities	-$6.600M	-$51.50M
YoY Change	-87.18%	-1244.44%
Cash From Investing Activities	-$51.80M	-$93.00M
YoY Change	-44.3%	191.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.000M	10.60M
YoY Change	-166.04%	-112.88%
NET CHANGE
Cash From Operating Activities	34.40M	40.70M
Cash From Investing Activities	-51.80M	-93.00M
Cash From Financing Activities	-7.000M	10.60M
Net Change In Cash	-24.40M	-41.70M
YoY Change	-41.49%	103.41%
FREE CASH FLOW
Cash From Operating Activities	$34.40M	$40.70M
Capital Expenditures	-$45.10M	-$41.50M
Free Cash Flow	$79.50M	$82.20M
YoY Change	-3.28%	-36.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	187230548	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Service Corp International
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	27837000	USD
	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	30596000	USD
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CY2016Q4	sci	Cash Held In Trust CashHeldInTrust	304055000	USD
CY2017Q2	sci	Cash Held In Trust CashHeldInTrust	648003000	USD
CY2016Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1407465000	USD
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CY2016Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3103796000	USD
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	sci	Deposits To Trust DepositsToTrust	161671000	USD
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	sci	Deposits To Trust DepositsToTrust	191258000	USD
	sci	Federal Statutory Tax Rate FederalStatutoryTaxRate	0.35
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	sci	Investment Earnings Net InvestmentEarningsNet	80500000	USD
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CY2017Q2	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	46488000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2856000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-153112000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	454638000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	442528000	USD
	us-gaap	Depreciation Depreciation	72522000	USD
	us-gaap	Depreciation Depreciation	75455000	USD
CY2016Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	685000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2111000	USD
CY2017Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	5922000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	22673000	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
CY2017Q2	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	5169000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	16985000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	875001000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	0	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.513
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.325
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.216
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4269000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4269000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017Q2	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	124300000	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-21898000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-22479000	USD
CY2017Q2	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	General And Administrative Expense GeneralAndAdministrativeExpense	36849000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	75753000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40590000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	83094000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1799081000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1804493000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	161989000	USD
	us-gaap	Gross Profit GrossProfit	324912000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	183445000	USD
	us-gaap	Gross Profit GrossProfit	360610000	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
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	101518000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	200044000	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
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	68562000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	243311000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16746000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49059000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32956000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-43267000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-1169000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	14815000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1572000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6081000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10201000	USD
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-20441000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5120000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-175000	USD
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
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2016Q2	us-gaap	Interest Expense InterestExpense	39398000	USD
	us-gaap	Interest Expense InterestExpense	82480000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	42083000	USD
	us-gaap	Interest Expense InterestExpense	82719000	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
CY2017Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	13000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	25000	USD
	us-gaap	Interest Paid InterestPaid	80200000	USD
	us-gaap	Interest Paid InterestPaid	79900000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	26431000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	27333000	USD
CY2016Q4	us-gaap	Investments Investments	4512211000	USD
CY2017Q2	us-gaap	Investments Investments	4774582000	USD
CY2017Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	34300000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12038149000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12388284000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	537870000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	524349000	USD
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	110000000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	205700000	USD
	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0030
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	3286590000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	3361669000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3196616000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3290944000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	89974000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	70725000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	89974000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	70725000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3240560000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3344144000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3196616000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3290944000	USD
CY2016Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.63
CY2017Q2	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.62
CY2016Q4	us-gaap	Minority Interest MinorityInterest	2534000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	287000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74283000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96626000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	81000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	128000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15630000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119491000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-101762000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	225528000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	224223000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	15620000	USD
	us-gaap	Net Income Loss NetIncomeLoss	63065000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	68481000	USD
	us-gaap	Net Income Loss NetIncomeLoss	243183000	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
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	63087000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	68494000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	243208000	USD
CY2017Q2	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome	2900000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome	9300000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-564000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-806000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-441000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	94499000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	218171000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	143608000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	283204000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	34524000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	30396000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	567520000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	577720000	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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10441000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	13605000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	256916000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	70208000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	107499000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	510322000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	372790000	USD
CY2017Q2	us-gaap	Payments For Other Taxes PaymentsForOtherTaxes	34200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	81477000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	120064000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	20500000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5232000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	387415000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	904571000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	52844000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24044000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	48506000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	52529000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	42000	USD
CY2017Q2	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	4600000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	4580000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	349789000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	641471000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	83189000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	85324000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	960000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	110000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1424000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2065000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	336491000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	601070000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	738302000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1227167000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8872000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20601000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	15893000	USD
	us-gaap	Profit Loss ProfitLoss	63347000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	68562000	USD
	us-gaap	Profit Loss ProfitLoss	243311000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1827587000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1828532000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1854000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4544000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	98455000	USD
CY2017Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	72251000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	17600000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	16907000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	30419000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18835000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	17570000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-103387000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	28858000	USD
CY2016Q2	us-gaap	Revenues Revenues	751396000	USD
	us-gaap	Revenues Revenues	1500615000	USD
CY2017Q2	us-gaap	Revenues Revenues	773242000	USD
	us-gaap	Revenues Revenues	1550952000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	751396000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1500615000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	773242000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1550952000	USD
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78000000	USD
CY2017Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	80900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6574000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7645000	USD
	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	20601000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	248200000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	120064000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1092713000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1204697000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1095247000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1204984000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	1808000	USD
CY2016Q4	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	3936908000	USD
CY2017Q2	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	3857858000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	30.25
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3969544	shares
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	120100000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	32984000	USD
CY2017Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	30215000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	79500000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	102500000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7900000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	40500000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	143000000	USD
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
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192138000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192511000	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
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	187597000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	187927000	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 other 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, travel protection, and burial openings and closings, are sold at our cemeteries.</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, 2016</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>

Files In Submission

Name	View Source	Status
0000089089-17-000032-index-headers.html	Edgar Link	pending
0000089089-17-000032-index.html	Edgar Link	pending
0000089089-17-000032.txt	Edgar Link	pending
0000089089-17-000032-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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sci-20170630.xml	Edgar Link	completed
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sci-2017630xex322.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2017 Q2 Form 10-Q Financial Statement

#000008908917000032 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2017 Q2 Form 10-Q Financial Statement

#000008908917000032 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci