2019 Q4 Form 10-K Financial Statement

#000008908920000010 Filed on February 18, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $850.8M $3.231B $820.8M
YoY Change 3.65% 1.27% 0.99%
Cost Of Revenue $632.9M $2.470B $610.6M
YoY Change 3.66% 1.66% 1.68%
Gross Profit $217.9M $760.6M $210.3M
YoY Change 3.62% 0.03% -0.93%
Gross Profit Margin 25.61% 23.54% 25.62%
Selling, General & Admin $25.60M $126.9M $38.50M
YoY Change -33.51% -12.78% 22.61%
% of Gross Profit 11.75% 16.68% 18.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.20M $151.0M $63.30M
YoY Change 4.58% -1.72% -6.64%
% of Gross Profit 30.39% 19.85% 30.11%
Operating Expenses $25.60M $126.9M $38.50M
YoY Change -33.51% -12.72% 22.61%
Operating Profit $240.9M $666.6M $172.7M
YoY Change 39.51% 5.7% -2.97%
Interest Expense -$44.50M $185.8M -$47.00M
YoY Change -5.32% 2.36% 7.55%
% of Operating Profit -18.47% 27.88% -27.21%
Other Income/Expense, Net -$1.300M $299.0K $300.0K
YoY Change -533.33% -89.17% -175.0%
Pretax Income $195.2M $464.4M $126.0M
YoY Change 54.88% 5.14% -5.71%
Income Tax $48.00M $94.66M $67.22M
% Of Pretax Income 24.59% 20.38% 53.35%
Net Earnings $147.2M $369.6M $193.0M
YoY Change -23.77% -17.35% -21.94%
Net Earnings / Revenue 17.3% 11.44% 23.52%
Basic Earnings Per Share $0.81 $2.03 $1.07
Diluted Earnings Per Share $0.79 $1.99 $1.04
COMMON SHARES
Basic Shares Outstanding 182.8M shares 182.2M shares 181.0M shares
Diluted Shares Outstanding 185.5M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $186.0M $186.0M $199.0M
YoY Change -6.53% -6.53% -39.7%
Cash & Equivalents $186.3M $198.9M
Short-Term Investments $36.00M
Other Short-Term Assets $80.49M $74.00M $33.61M
YoY Change 139.5% 196.0% -5.53%
Inventory $25.12M $25.00M $24.95M
Prepaid Expenses
Receivables $82.00M $61.00M $74.00M
Other Receivables $19.30M $27.00M $17.06M
Total Short-Term Assets $373.6M $374.0M $331.2M
YoY Change 12.78% 12.99% -31.18%
LONG-TERM ASSETS
Property, Plant & Equipment $2.065B $3.997B $1.977B
YoY Change 4.45% 4.77% 5.57%
Goodwill $1.864B $1.864B
YoY Change 0.02% 3.2%
Intangibles $431.2M $433.8M
YoY Change -0.61% 15.97%
Long-Term Investments $6.471B $6.471B $5.749B
YoY Change 12.56% 12.56% -8.91%
Other Assets $1.030B $534.0M $934.2M
YoY Change 10.25% 8.54% 55.39%
Total Long-Term Assets $13.30B $13.30B $12.36B
YoY Change 7.62% 7.61% -0.17%
TOTAL ASSETS
Total Short-Term Assets $373.6M $374.0M $331.2M
Total Long-Term Assets $13.30B $13.30B $12.36B
Total Assets $13.68B $13.68B $12.69B
YoY Change 7.75% 7.75% -1.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $470.0M $174.0M $480.0M
YoY Change -2.08% 0.58% -1.84%
Accrued Expenses $9.000M $287.0M
YoY Change -1.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $17.00M $0.00
YoY Change 6.25%
Long-Term Debt Due $69.82M $70.00M $69.90M
YoY Change -0.11% 0.0% -79.28%
Total Short-Term Liabilities $556.7M $557.0M $555.6M
YoY Change 0.2% 0.18% -32.98%
LONG-TERM LIABILITIES
Long-Term Debt $3.514B $3.514B $3.532B
YoY Change -0.53% -0.51% 12.66%
Other Long-Term Liabilities $378.1M $7.362B $297.3M
YoY Change 27.17% 12.24% -27.66%
Total Long-Term Liabilities $3.892B $10.88B $3.829B
YoY Change 1.62% 7.78% 7.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $556.7M $557.0M $555.6M
Total Long-Term Liabilities $3.892B $10.88B $3.829B
Total Liabilities $4.448B $11.85B $4.385B
YoY Change 1.44% 7.27% 0.22%
SHAREHOLDERS EQUITY
Retained Earnings $601.9M $474.3M
YoY Change 26.9% 125.48%
Common Stock $1.010B $972.7M
YoY Change 3.87% 0.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.823B $1.823B $1.642B
YoY Change
Total Liabilities & Shareholders Equity $13.68B $13.68B $12.69B
YoY Change 7.75% 7.75% -1.33%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $147.2M $369.6M $193.0M
YoY Change -23.77% -17.35% -21.94%
Depreciation, Depletion And Amortization $66.20M $151.0M $63.30M
YoY Change 4.58% -1.72% -6.64%
Cash From Operating Activities $156.6M $628.8M $163.5M
YoY Change -4.22% 2.1% 43.55%
INVESTING ACTIVITIES
Capital Expenditures -$62.80M -$240.0M -$69.60M
YoY Change -9.77% -4.04% -4.4%
Acquisitions -$55.64M
YoY Change -131.57%
Other Investing Activities $23.90M $0.00 $1.700M
YoY Change 1305.88% -100.0% -90.71%
Cash From Investing Activities -$38.80M -$278.5M -$67.80M
YoY Change -42.77% -32.83% 24.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $129.6M
YoY Change -53.32%
Debt Paid & Issued, Net $25.47M
YoY Change -25.38%
Cash From Financing Activities -77.10M -$319.1M -50.10M
YoY Change 53.89% -3.06% -551.35%
NET CHANGE
Cash From Operating Activities 156.6M $628.8M 163.5M
Cash From Investing Activities -38.80M -$278.5M -67.80M
Cash From Financing Activities -77.10M -$319.1M -50.10M
Net Change In Cash 40.70M $35.04M 45.60M
YoY Change -10.75% -126.34% -35.23%
FREE CASH FLOW
Cash From Operating Activities $156.6M $628.8M $163.5M
Capital Expenditures -$62.80M -$240.0M -$69.60M
Free Cash Flow $219.4M $868.8M $233.1M
YoY Change -5.88% 0.33% 24.85%

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CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5681000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6059000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5859000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9146000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8372000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9980000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23030000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41479000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-317838000 USD
CY2019 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-32919000 USD
CY2018 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-15933000 USD
CY2017 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-7015000 USD
CY2019 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2018 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-2636000 USD
CY2017 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15029000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
15626000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
14788000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-12711000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-8052000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
9740000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23018000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4814000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14353000 USD
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
1788000 USD
CY2018 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-16699000 USD
CY2017 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
81763000 USD
CY2019 sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
-16144000 USD
CY2018 sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
55607000 USD
CY2017 sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
63994000 USD
CY2019 sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
67792000 USD
CY2018 sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
-28005000 USD
CY2017 sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
-31182000 USD
CY2019 sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust
-42306000 USD
CY2018 sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust
19290000 USD
CY2017 sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust
23274000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
628755000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
615830000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
503372000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
239957000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
235545000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
214501000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
55644000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
176252000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
64652000 USD
CY2019 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-51373000 USD
CY2018 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-18572000 USD
CY2017 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-11519000 USD
CY2019 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
77074000 USD
CY2018 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
37309000 USD
CY2017 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
52381000 USD
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2900000 USD
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
9026000 USD
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
14760000 USD
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
7360000 USD
CY2019 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2018 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
4824000 USD
CY2017 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2592000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-415000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14525000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-175000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-278511000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-414621000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-242884000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1149263000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
396349000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1787500000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
15539000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12939000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25471000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34134000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
468973000 USD
CY2019 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
1164978000 USD
CY2018 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
259590000 USD
CY2017 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
1117512000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
42627000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
39686000 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
51106000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40922000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24517000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33611000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
129589000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
277611000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
199637000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
131402000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
123849000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
108750000 USD
CY2019 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2018 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2017 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4580000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
328000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15177000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5959000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-319093000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-329181000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136427000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3885000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5045000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5034000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
35036000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-133017000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
129095000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
207584000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
340601000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
211506000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242620000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
207584000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
340601000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1095247000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
572309000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
108750000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
33611000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14788000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
199637000 USD
CY2017 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
4580000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
360000 USD
CY2017 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0 shares
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
-6809000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1409437000 USD
CY2018Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
172232000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
419080000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
123849000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24517000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15626000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
277611000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
326000 USD
CY2018 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0 shares
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2709000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1641815000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
386241000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
131402000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40922000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15029000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
129589000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
146000 USD
CY2019 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0 shares
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
-385000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1823255000 USD
CY2019 us-gaap Nature Of Operations
NatureOfOperations
Nature of Operations<div style="line-height:130%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:8.5pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">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 service 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.</span></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:8.5pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">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, travel protection, 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.</span></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:8.5pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">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 interments, are sold at our cemeteries.</span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-bottom:12px;padding-top:16px;text-align:left;font-size:10pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:10pt;color:#4b7282;">Reclassifications to Prior Period Financial Statements and Adjustments</span></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:8.5pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation with no effect on our previously reported results of operations, consolidated financial position, or cash flows except as described below under </span><span style="font-family:Montserrat Medium,sans-serif;font-size:8.5pt;font-style:italic;">"Accounting Standards Adopted in </span><span style="font-family:Montserrat Medium,sans-serif;font-size:8.5pt;font-style:italic;">2019</span><span style="font-family:Montserrat Medium,sans-serif;font-size:8.5pt;font-style:italic;">"</span><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">. </span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:12px;padding-top:16px;text-align:left;font-size:10pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:10pt;color:#4b7282;">Use of Estimates in the Preparation of Financial Statements</span></div><div style="line-height:130%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:8.5pt;"><span style="font-family:Montserrat Light,sans-serif;font-size:8.5pt;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. As a result, actual results could differ from these estimates.</span></div>
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186276000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198850000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
54293000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
7007000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2051000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1727000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
56344000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8734000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242620000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
207584000 USD
CY2019 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
70300000 USD
CY2018 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
68600000 USD
CY2017 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
68100000 USD
CY2019 us-gaap Depreciation
Depreciation
151000000.0 USD
CY2018 us-gaap Depreciation
Depreciation
153700000 USD
CY2017 us-gaap Depreciation
Depreciation
153100000 USD
CY2019 sci Impact From Changein Depreciable Lives
ImpactFromChangeinDepreciableLives
12100000 USD
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Basic Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
0.07
CY2018Q4 sci Impact From Changein Depreciable Lives
ImpactFromChangeinDepreciableLives
4300000 USD
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Basic Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare
0.02
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Discount Rate
GoodwillReportingUnitFairValueInputsDiscountRate
0.0675
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Low End Of Range
GoodwillReportingUnitFairValueInputsGrowthRateLowEndOfRange
0.010
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate High End Of Range
GoodwillReportingUnitFairValueInputsGrowthRateHighEndOfRange
0.037
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Expenseto Revenue Ratio Lowendrange
GoodwillReportingUnitFairValueInputsExpensetoRevenueRatioLowendrange
0.722
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Expenseto Revenue Ratio Highendrange
GoodwillReportingUnitFairValueInputsExpensetoRevenueRatioHighendrange
0.800
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Other Lowendrange
GoodwillReportingUnitFairValueInputsGrowthRateOtherLowendrange
0.010
CY2019Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Other Highendrange
GoodwillReportingUnitFairValueInputsGrowthRateOtherHighendrange
0.037
CY2019Q4 sci Intangible Fair Value Inputs Royalty Savings Rate Low
IntangibleFairValueInputsRoyaltySavingsRateLow
0.020
CY2019Q4 sci Intangible Fair Value Inputs Royalty Savings Rate High
IntangibleFairValueInputsRoyaltySavingsRateHigh
0.050
CY2019Q4 sci Intangibles Fair Value Inputs Discount Rate
IntangiblesFairValueInputsDiscountRate
0.0695
CY2019 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
139700000 USD
CY2018 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
134100000 USD
CY2017Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
121000000.0 USD
CY2019 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
CY2019Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
1053142000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
991044000 USD
CY2019Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
50570000 USD
CY2018Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
44981000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
55340000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
48380000 USD
CY2019Q4 sci Preneed Receivables
PreneedReceivables
947232000 USD
CY2018Q4 sci Preneed Receivables
PreneedReceivables
897683000 USD
CY2019Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
5258319000 USD
CY2018Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
4585720000 USD
CY2019Q4 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
265160000 USD
CY2018Q4 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
265787000 USD
CY2019Q4 us-gaap Investments
Investments
5523479000 USD
CY2018Q4 us-gaap Investments
Investments
4851507000 USD
CY2019Q4 sci Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
1681149000 USD
CY2018Q4 sci Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
1477798000 USD
CY2019Q4 sci Preneedtrustinvestments
Preneedtrustinvestments
3842330000 USD
CY2018Q4 sci Preneedtrustinvestments
Preneedtrustinvestments
3373709000 USD
CY2019Q4 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
4789562000 USD
CY2018Q4 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
4271392000 USD
CY2019 sci Deposits To Trust
DepositsToTrust
421460000 USD
CY2018 sci Deposits To Trust
DepositsToTrust
393523000 USD
CY2017Q1 sci Deposits To Trust
DepositsToTrust
371234000 USD
CY2019 sci Withdrawals From Trust
WithdrawalsFromTrust
435344000 USD
CY2018 sci Withdrawals From Trust
WithdrawalsFromTrust
432822000 USD
CY2018 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-546554000 USD
CY2017 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
0 USD
CY2017Q1 sci Withdrawals From Trust
WithdrawalsFromTrust
415283000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1596698000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1540093000 USD
CY2017Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
2057348000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1495733000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1564968000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1999918000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
241661000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
305595000 USD
CY2017Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
256413000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
121272000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
77996000 USD
CY2017Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
76963000 USD
CY2018Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4271392000 USD
CY2017Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4778842000 USD
CY2016Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4305165000 USD
CY2019 sci Net Preneed Contract Sales
NetPreneedContractSales
1372705000 USD
CY2018 sci Net Preneed Contract Sales
NetPreneedContractSales
1325134000 USD
CY2017 sci Net Preneed Contract Sales
NetPreneedContractSales
1257288000 USD
CY2019 sci Cash Receipts From Customers Net Of Refunds
CashReceiptsFromCustomersNetOfRefunds
-1280468000 USD
CY2018 sci Cash Receipts From Customers Net Of Refunds
CashReceiptsFromCustomersNetOfRefunds
-1185717000 USD
CY2017 sci Cash Receipts From Customers Net Of Refunds
CashReceiptsFromCustomersNetOfRefunds
-1109380000 USD
CY2019 sci Deposits To Trust Receivable Impact
DepositsToTrustReceivableImpact
372644000 USD
CY2018 sci Deposits To Trust Receivable Impact
DepositsToTrustReceivableImpact
347601000 USD
CY2017 sci Deposits To Trust Receivable Impact
DepositsToTrustReceivableImpact
328241000 USD
CY2019 sci Acquisitions Dispositions Of Businesses Net
AcquisitionsDispositionsOfBusinessesNet
11751000 USD
CY2018 sci Acquisitions Dispositions Of Businesses Net
AcquisitionsDispositionsOfBusinessesNet
134729000 USD
CY2017 sci Acquisitions Dispositions Of Businesses Net
AcquisitionsDispositionsOfBusinessesNet
8153000 USD
CY2019 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
489577000 USD
CY2018 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
-191611000 USD
CY2017 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
384512000 USD
CY2019 sci Maturities And Distributed Earnings
MaturitiesAndDistributedEarnings
-442507000 USD
CY2018 sci Maturities And Distributed Earnings
MaturitiesAndDistributedEarnings
-433036000 USD
CY2017 sci Maturities And Distributed Earnings
MaturitiesAndDistributedEarnings
-411452000 USD
CY2019 sci Preneed Receivables Net And Trust Investments Change In Cancellation Allowance
PreneedReceivablesNetAndTrustInvestmentsChangeInCancellationAllowance
-2006000 USD
CY2018 sci Preneed Receivables Net And Trust Investments Change In Cancellation Allowance
PreneedReceivablesNetAndTrustInvestmentsChangeInCancellationAllowance
62131000 USD
CY2017 sci Preneed Receivables Net And Trust Investments Change In Cancellation Allowance
PreneedReceivablesNetAndTrustInvestmentsChangeInCancellationAllowance
-528000 USD
CY2019 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-10223000 USD
CY2019 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
EffectOfForeignCurrencyAndOtherOnPreneedReceivablesNetAndTrustInvestments
6697000 USD
CY2018 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
EffectOfForeignCurrencyAndOtherOnPreneedReceivablesNetAndTrustInvestments
-20127000 USD
CY2017 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
EffectOfForeignCurrencyAndOtherOnPreneedReceivablesNetAndTrustInvestments
16843000 USD
CY2019Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4789562000 USD
CY2018Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4271392000 USD
CY2017Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4778842000 USD
CY2019Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3600688000 USD
CY2019Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
385203000 USD
CY2019Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
126983000 USD
CY2019Q4 sci Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
3858908000 USD
CY2019Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
134900000 USD
CY2019 sci Available For Sale Securities Estimated Maturity Date Minimum
AvailableForSaleSecuritiesEstimatedMaturityDateMinimum
2020
CY2019 sci Available For Sale Securities Estimated Maturity Date Maximum
AvailableForSaleSecuritiesEstimatedMaturityDateMaximum
2040
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
58452000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
36994000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
8038000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
131000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
103615000 USD
CY2019 sci Investment Earnings Net
InvestmentEarningsNet
119000000.0 USD
CY2018 sci Investment Earnings Net
InvestmentEarningsNet
121700000 USD
CY2017 sci Investment Earnings Net
InvestmentEarningsNet
112600000 USD
CY2019 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
77500000 USD
CY2018 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
74700000 USD
CY2017 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
62900000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
21083000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
445000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
51356000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2377000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
72439000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
2822000 USD
CY2019Q4 sci Deferredrevenue Gross
DeferredrevenueGross
2046000000 USD
CY2018Q4 sci Deferredrevenue Gross
DeferredrevenueGross
1989232000 USD
CY2019 sci Amounts Duefor Unfulfilled Performance Obligations
AmountsDueforUnfulfilledPerformanceObligations
578897000 USD
CY2018 sci Amounts Duefor Unfulfilled Performance Obligations
AmountsDueforUnfulfilledPerformanceObligations
-570418000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
1467103000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
1418814000 USD
CY2018Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
4790552000 USD
CY2017Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5265206000 USD
CY2019Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
0 USD
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
37991000 USD
CY2019 sci Net Preneed Deferred Sales
NetPreneedDeferredSales
984575000 USD
CY2018 sci Net Preneed Deferred Sales
NetPreneedDeferredSales
977378000 USD
CY2019 sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
-12741000 USD
CY2018 sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
159560000 USD
CY2019 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
484577000 USD
CY2018 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
-195051000 USD
CY2019 sci Recognized Revenue From Backlog
RecognizedRevenueFromBacklog
-368908000 USD
CY2018 sci Recognized Revenue From Backlog
RecognizedRevenueFromBacklog
-381041000 USD
CY2019 sci Recognized Revenue From Current Period
RecognizedRevenueFromCurrentPeriod
-573804000 USD
CY2018 sci Recognized Revenue From Current Period
RecognizedRevenueFromCurrentPeriod
-572428000 USD
CY2019 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-10223000 USD
CY2018 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-546554000 USD
CY2019 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
1066000 USD
CY2018 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
65817000 USD
CY2019 sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
11385000 USD
CY2018 sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
-20326000 USD
CY2019Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5306479000 USD
CY2018Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
4790552000 USD
CY2016Q4 sci Deferred Preneed Funeral Revenues
DeferredPreneedFuneralRevenues
1731417000 USD
CY2017 sci Net Preneed Deferred Sales
NetPreneedDeferredSales
900037000 USD
CY2017 sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
10488000 USD
CY2017 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
381436000 USD
CY2017 sci Recognized Deferred Preneed Revenues
RecognizedDeferredPreneedRevenues
-876857000 USD
CY2017 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
-165000 USD
CY2017 sci Increase Decrease In Deferred Preneed Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedReceiptsHeldInTrust
-361499000 USD
CY2017 sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
4919000 USD
CY2017Q4 sci Deferred Preneed Funeral Revenues
DeferredPreneedFuneralRevenues
1789776000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
1863842000 USD
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
1805981000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1455000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
68195000 USD
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5490000 USD
CY2018 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2207000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4416000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8127000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
381000 USD
CY2018 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
57861000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1864223000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1863842000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
400052000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
415024000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
289847000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
285433000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
110205000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
129591000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
310197000 USD
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
293474000 USD
CY2019Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
10765000 USD
CY2018Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
10765000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
320962000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
304239000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
431167000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
433830000 USD
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
3400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26200000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7239000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7140000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5975000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5584000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5439000 USD
CY2019Q4 sci Finite Lived Intangible Assets Amortization Expense Future Total
FiniteLivedIntangibleAssetsAmortizationExpenseFutureTotal
31377000 USD
CY2018Q4 sci Estimated Tax Reform Repatriation Liability
EstimatedTaxReformRepatriationLiability
146200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16100000 USD
CY2019Q4 sci Estimated Tax Reform Repatriation Liability
EstimatedTaxReformRepatriationLiability
259800000 USD
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
13400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
441579000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
399123000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
347680000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22853000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
42609000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52578000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
464432000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
441732000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
400258000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51664000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18138000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
154128000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7059000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10541000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12187000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12908000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6974000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4934000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71631000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35653000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
171249000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12973000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-48565000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-314389000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-571000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
386000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
618000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10628000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6700000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4067000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23030000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41479000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-317838000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
94661000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5826000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-146589000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
70600000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
65400000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
170200000 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4700000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
11400000 USD
CY2017 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3400000 USD
CY2018 sci Tax Settlement Payment
TaxSettlementPayment
34200000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97531000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
92764000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
140090000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20081000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10146000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8216000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1646000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2377000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2019 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
1288000 USD
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
790000 USD
CY2017 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
1925000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-9842000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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43000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1186000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-13868000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-11159000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-18521000 USD
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IncomeTaxReconciliationOtherAdjustments
-2218000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4479000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-20722000 USD
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IncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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-0.013
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q4 sci Deferred Tax Liabilities Inventories And Cemetery Property
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CY2018Q4 sci Deferred Tax Liabilities Inventories And Cemetery Property
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220537000 USD
CY2019Q4 sci Deferredtaxliabilitiessellingcost
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CY2018Q4 sci Deferredtaxliabilitiessellingcost
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CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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122281000 USD
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199906000 USD
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197815000 USD
CY2019Q4 sci Deferred Tax Liabilities Payables
DeferredTaxLiabilitiesPayables
-1893000 USD
CY2018Q4 sci Deferred Tax Liabilities Payables
DeferredTaxLiabilitiesPayables
0 USD
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630537000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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614329000 USD
CY2019Q4 sci Deferred Tax Assets Loss And Tax Credit Carryforwards
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143391000 USD
CY2018Q4 sci Deferred Tax Assets Loss And Tax Credit Carryforwards
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153688000 USD
CY2019Q4 sci Deferred Tax Assets Deferred Revenue On Preneed Funeral And Cemetery Contracts
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113171000 USD
CY2018Q4 sci Deferred Tax Assets Deferred Revenue On Preneed Funeral And Cemetery Contracts
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113970000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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324051000 USD
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CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Liabilities
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CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
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DeferredTaxLiabilities
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CY2018Q4 us-gaap Deferred Tax Liabilities
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403954000 USD
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
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1348000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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1348000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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79500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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500000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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11100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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46200000 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
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CY2018 sci Tax Settlement Payment
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CY2018Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
5600000 USD
CY2019Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
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CY2018Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Operating Loss Carryforwards
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CY2019Q4 us-gaap Unamortized Debt Issuance Expense
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CY2018Q4 us-gaap Unamortized Debt Issuance Expense
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CY2019Q4 us-gaap Long Term Debt
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CY2019 sci Loss Carry Forwards Expirations In Year One
LossCarryForwardsExpirationsInYearOne
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CY2019 sci Loss Carry Forwards Expirations In Year Two
LossCarryForwardsExpirationsInYearTwo
150106000 USD
CY2019 sci Loss Carry Forwards Expirations In Year Three
LossCarryForwardsExpirationsInYearThree
78589000 USD
CY2019 sci Loss Carry Forwards Expirations In Year Four
LossCarryForwardsExpirationsInYearFour
228210000 USD
CY2019 sci Loss Carry Forwards Expirations In Five Years And Thereafter
LossCarryForwardsExpirationsInFiveYearsAndThereafter
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CY2019Q4 us-gaap Operating Loss Carryforwards
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CY2019Q4 sci Deferred Tax Assets Loss And Tax Credit Carryforwards
DeferredTaxAssetsLossAndTaxCreditCarryforwards
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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CY2019Q4 us-gaap Debt Weighted Average Interest Rate
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CY2018Q4 us-gaap Debt Weighted Average Interest Rate
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CY2019Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
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CY2018Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1504424000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2019Q4 sci Letters Of Credit Maximum Borrowing Capacity
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CY2019 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
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CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
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CY2018Q4 sci Letters Of Credit Maximum Borrowing Capacity
LettersOfCreditMaximumBorrowingCapacity
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CY2019 us-gaap Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
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CY2019Q4 sci Bank Credit Agreement
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CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
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CY2018 us-gaap Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
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CY2019 us-gaap Repayments Of Debt
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CY2019 us-gaap Redemption Premium
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CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2018 us-gaap Redemption Premium
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CY2018 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
300000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019Q4 us-gaap Financial Instruments Owned And Pledged As Collateral At Fair Value
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
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CY2018Q4 us-gaap Financial Instruments Owned And Pledged As Collateral At Fair Value
FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
3800000 USD
CY2019Q4 us-gaap Pledged Assets Not Separately Reported On Statement Of Financial Position
PledgedAssetsNotSeparatelyReportedOnStatementOfFinancialPosition
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CY2018Q4 us-gaap Pledged Assets Not Separately Reported On Statement Of Financial Position
PledgedAssetsNotSeparatelyReportedOnStatementOfFinancialPosition
1100000 USD
CY2019 us-gaap Interest Paid
InterestPaid
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CY2018 us-gaap Interest Paid
InterestPaid
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CY2017 us-gaap Interest Paid
InterestPaid
160843000 USD
CY2019Q4 us-gaap Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
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CY2018Q4 us-gaap Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
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CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
45104000 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
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CY2019Q4 us-gaap Long Term Debt Fair Value
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CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
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CY2019 sci Cash Interest Payments Expected Payments In Year One
CashInterestPaymentsExpectedPaymentsInYearOne
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CY2019 sci Cash Interest Payments Expected Payments In Year Two
CashInterestPaymentsExpectedPaymentsInYearTwo
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CY2019 sci Cash Interest Payments Expected Payments In Year Three
CashInterestPaymentsExpectedPaymentsInYearThree
154506000 USD
CY2019 sci Cash Interest Payments Expected Payments In Year Four
CashInterestPaymentsExpectedPaymentsInYearFour
153727000 USD
CY2019 sci Cash Interest Payments Expected Payments In Year Five
CashInterestPaymentsExpectedPaymentsInYearFive
108640000 USD
CY2019 sci Cash Interest Payments Expected Payments In Year Six And Thereafter
CashInterestPaymentsExpectedPaymentsInYearSixAndThereafter
274871000 USD
CY2019 sci Cash Interest Payments Expected Payments Total
CashInterestPaymentsExpectedPaymentsTotal
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CY2019Q4 us-gaap Other Loans Payable
OtherLoansPayable
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CY2018Q4 us-gaap Other Loans Payable
OtherLoansPayable
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
45182000 USD
CY2019 sci Lease L Iability Payments Due Next Twelve Months
LeaseLIabilityPaymentsDueNextTwelveMonths
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
63840000 USD
CY2019Q4 sci Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2019Q4 sci Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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6394000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
20317000 USD
CY2019Q4 sci Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
24774000 USD
CY2019Q4 sci Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
40364000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2019Q4 sci Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2019Q4 sci Lease Liability Payments Due
LeaseLiabilityPaymentsDue
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CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
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CY2019 us-gaap Finance Lease Interest Payment On Liability
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CY2019 sci Lease Interest Expense
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CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2019Q4 sci Lease Liability
LeaseLiability
245881000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6882000 USD
CY2019 sci Finance Lease Cost
FinanceLeaseCost
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CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P12Y4M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019 us-gaap Variable Lease Cost
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CY2019 us-gaap Lease Cost
LeaseCost
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CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1100000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2019Q4 sci Leases Rightof Use Asset
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CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2019Q4 us-gaap Finance Lease Liability Current
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CY2019Q4 sci Leases Total Current Liability
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47966000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52091000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
145824000 USD
CY2019Q4 sci Leases Total Non Current Liability
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197915000 USD
CY2019Q4 sci Leases Total Liability
LeasesTotalLiability
245881000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
12568000 USD
CY2019 sci Finance Lease Payments Cash Outflow
FinanceLeasePaymentsCashOutflow
7472000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
42627000 USD
CY2019 sci Total Lease Payments
TotalLeasePayments
62667000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
48233000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10925000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
48200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10900000 USD
CY2019 sci Finance Leaseliabilityrenewals
FinanceLeaseliabilityrenewals
4400000 USD
CY2018 sci Finance Leaseliabilityrenewals
FinanceLeaseliabilityrenewals
8000000.0 USD
CY2019 sci Leaseremeasurement
Leaseremeasurement
5700000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
65
CY2019Q4 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
500000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2500000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1744000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1428000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1053000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
436000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
77000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
139000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
4877000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11295000 USD
CY2018Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
46998000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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9550000 USD
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51943000 USD
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8251000 USD
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57881000 USD
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7282000 USD
CY2018Q4 us-gaap Finance Lease Liability Payments Due Year Four
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21842000 USD
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5397000 USD
CY2018Q4 us-gaap Finance Lease Liability Payments Due Year Five
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15587000 USD
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37841000 USD
CY2018Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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40447000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
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79616000 USD
CY2018Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
234698000 USD
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22746000 USD
CY2018Q4 us-gaap Finance Lease Liability
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211952000 USD
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27400000 USD
CY2018 us-gaap Lease And Rental Expense
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30500000 USD
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8160000 USD
CY2019 sci Agreements Future Payments Due In Two Years
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6188000 USD
CY2019 sci Agreements Future Payments Due In Three Years
AgreementsFuturePaymentsDueInThreeYears
4206000 USD
CY2019 sci Agreements Future Payments Due In Four Years
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2749000 USD
CY2019 sci Agreements Future Payments Due In Five Years
AgreementsFuturePaymentsDueInFiveYears
2039000 USD
CY2019 sci Agreements Future Payments Due In Six Years And Thereafter
AgreementsFuturePaymentsDueInSixYearsAndThereafter
4873000 USD
CY2019 sci Agreements Future Payments Due
AgreementsFuturePaymentsDue
28215000 USD
CY2019Q4 us-gaap Self Insurance Reserve
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84300000 USD
CY2018Q4 us-gaap Self Insurance Reserve
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80100000 USD
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13600000 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
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1000000 shares
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1
CY2019Q4 us-gaap Common Stock Shares Authorized
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500000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Common Stock Shares Issued
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CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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181184963 shares
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2908850 shares
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129600000 USD
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44.55
CY2018 us-gaap Treasury Stock Shares Acquired
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7347838 shares
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277600000 USD
CY2018Q4 us-gaap Common Stock Shares Outstanding
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181470582 shares
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37.78
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
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400000000.0 USD
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312000000.0 USD
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
7148871 shares
CY2018Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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8287804 shares
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15029000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15626000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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14788000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3842000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3998000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5416000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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135300000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
119400000 USD
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6.86
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.52
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.90
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7250000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
6857000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7425000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
65023000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
48643000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
56946000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40922000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24517000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33611000 USD
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956000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
923000 USD
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1067000 USD
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DefinedBenefitPlanAmortizationOfGainsLosses
-2886000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
1127000 USD
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DefinedBenefitPlanAmortizationOfGainsLosses
-879000 USD
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3842000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
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DefinedBenefitPlanNetPeriodicBenefitCost
1946000 USD
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DefinedBenefitPlanBenefitObligation
24707000 USD
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DefinedBenefitPlanBenefitObligation
28681000 USD
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DefinedBenefitPlanInterestCost
956000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
923000 USD
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DefinedBenefitPlanActuarialGainLoss
2886000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1127000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3588000 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3770000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
24961000 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
24707000 USD
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DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
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DefinedBenefitPlanAccumulatedBenefitObligation
24961000 USD
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-24961000 USD
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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-24707000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
24961000 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
24707000 USD
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0.0341
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DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0415
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0326
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0386
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0.50
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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0
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CY2018 us-gaap Defined Benefit Plan Contributions By Employer
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3770000 USD
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DefinedBenefitPlanPlanAssetsBenefitsPaid
3588000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3770000 USD
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0 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
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24707000 USD
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2708000 USD
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3175000 USD
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22253000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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21532000 USD
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24961000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
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24707000 USD
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47700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Estimated Amount Of Plan Participants Future Benefits Covered By Insurance Contracts Issued By Employer Or Related Parties
DefinedBenefitPlanEstimatedAmountOfPlanParticipantsFutureBenefitsCoveredByInsuranceContractsIssuedByEmployerOrRelatedParties
47100000 USD
CY2019Q4 sci Cash Surrender Value Of Life Insurance Retirement Plans
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38000000.0 USD
CY2018Q4 sci Cash Surrender Value Of Life Insurance Retirement Plans
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37200000 USD
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0.0295
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0413
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2742000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
2410000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
2337000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
2095000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1902000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
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8335000 USD
CY2019Q4 sci Defined Benefit Plan Expected Benefit Payments
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19821000 USD
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39700000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36800000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33200000 USD
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CY2018 us-gaap Revenues
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3190174000 USD
CY2017 us-gaap Revenues
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3095031000 USD
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CY2018 us-gaap Gross Profit
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CY2017 us-gaap Gross Profit
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GeneralAndAdministrativeExpense
145596000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
158651000 USD
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CY2018 sci Gain Loss On Divestitures And Impairment Charges Net
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-15933000 USD
CY2017 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2019 us-gaap Operating Income Loss
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666613000 USD
CY2018 us-gaap Operating Income Loss
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630659000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
571143000 USD
CY2019 us-gaap Interest Expense
InterestExpense
185843000 USD
CY2018 us-gaap Interest Expense
InterestExpense
181556000 USD
CY2017 us-gaap Interest Expense
InterestExpense
169125000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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-16637000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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-10131000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
299000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2760000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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464432000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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441732000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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400258000 USD
CY2019 us-gaap Interest Expense
InterestExpense
185843000 USD
CY2019 us-gaap Revenues
Revenues
3230785000 USD
CY2019 us-gaap Interest Expense
InterestExpense
185843000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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151000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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25649000 USD
CY2019 sci Amortization Of Cemetery Property
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70330000 USD
CY2019 us-gaap Operating Income Loss
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666613000 USD
CY2019 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2019Q4 sci Longlivedassets
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6833166000 USD
CY2018 us-gaap Revenues
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3190174000 USD
CY2018 us-gaap Interest Expense
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181556000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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153650000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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26195000 USD
CY2018 sci Amortization Of Cemetery Property
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68640000 USD
CY2018 us-gaap Operating Income Loss
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630659000 USD
CY2018 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-15933000 USD
CY2018Q4 sci Longlivedassets
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6612821000 USD
CY2017 us-gaap Revenues
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3095031000 USD
CY2017 us-gaap Interest Expense
InterestExpense
169125000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
153141000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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27650000 USD
CY2017 sci Amortization Of Cemetery Property
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68102000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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7007000 USD
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15839000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Current
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13220000 USD
CY2017 us-gaap Operating Income Loss
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571143000 USD
CY2017 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2019Q4 us-gaap Cash
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CY2018Q4 us-gaap Cash
Cash
177338000 USD
CY2019Q4 us-gaap Commercial Paper
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36295000 USD
CY2018Q4 us-gaap Commercial Paper
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21512000 USD
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CashAndCashEquivalentsAtCarryingValue
186276000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198850000 USD
CY2019Q4 us-gaap Notes Receivable Net
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1765000 USD
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1781000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
19304000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
17058000 USD
CY2019Q4 us-gaap Receivables Net Current
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81671000 USD
CY2018Q4 us-gaap Receivables Net Current
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73825000 USD
CY2019Q4 us-gaap Income Taxes Receivable
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5905000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8333000 USD
CY2019Q4 us-gaap Prepaid Insurance
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4451000 USD
CY2018Q4 us-gaap Prepaid Insurance
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5047000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
54293000 USD
CY2019Q4 us-gaap Other Assets Current
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80488000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
33607000 USD
CY2019Q4 sci Cemetery Property Undeveloped Land
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1233363000 USD
CY2018Q4 sci Cemetery Property Undeveloped Land
CemeteryPropertyUndevelopedLand
1209109000 USD
CY2019Q4 sci Cemetery Property Developed
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640239000 USD
CY2018Q4 sci Cemetery Property Developed
CemeteryPropertyDeveloped
628355000 USD
CY2019Q4 sci Cemetery Property At Cost
CemeteryPropertyAtCost
1873602000 USD
CY2018Q4 sci Cemetery Property At Cost
CemeteryPropertyAtCost
1837464000 USD
CY2019Q4 us-gaap Land
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CY2018Q4 us-gaap Land
Land
631679000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
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2221758000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2107300000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
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499700000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
609658000 USD
CY2019Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
40879000 USD
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
34755000 USD
CY2019Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
350626000 USD
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
263940000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3755131000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3647332000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1518610000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1525059000 USD
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
171088000 USD
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
144909000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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