2020 Q4 Form 10-K Financial Statement

#000008908921000012 Filed on February 16, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $970.3M $3.512B $850.8M
YoY Change 14.05% 8.69% 3.65%
Cost Of Revenue $654.9M $2.535B $632.9M
YoY Change 3.48% 2.61% 3.66%
Gross Profit $315.4M $976.8M $217.9M
YoY Change 44.75% 28.43% 3.62%
Gross Profit Margin 32.5% 27.82% 25.61%
Selling, General & Admin $31.10M $141.1M $25.60M
YoY Change 21.48% 11.19% -33.51%
% of Gross Profit 9.86% 14.44% 11.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.70M $155.3M $66.20M
YoY Change 2.27% 2.85% 4.58%
% of Gross Profit 21.47% 15.9% 30.39%
Operating Expenses $31.10M $141.1M $25.60M
YoY Change 21.48% 11.19% -33.51%
Operating Profit $285.4M $842.8M $240.9M
YoY Change 18.47% 26.43% 39.51%
Interest Expense -$36.20M $163.1M -$44.50M
YoY Change -18.65% -12.26% -5.32%
% of Operating Profit -12.68% 19.35% -18.47%
Other Income/Expense, Net $200.0K $781.0K -$1.300M
YoY Change -115.38% 161.2% -533.33%
Pretax Income $249.5M $662.1M $195.2M
YoY Change 27.81% 42.55% 54.88%
Income Tax $48.36M $145.9M $48.00M
% Of Pretax Income 19.39% 22.04% 24.59%
Net Earnings $201.0M $515.9M $147.2M
YoY Change 36.62% 39.59% -23.77%
Net Earnings / Revenue 20.72% 14.69% 17.3%
Basic Earnings Per Share $1.17 $2.92 $0.81
Diluted Earnings Per Share $1.15 $2.88 $0.79
COMMON SHARES
Basic Shares Outstanding 172.7M shares 176.7M shares 182.8M shares
Diluted Shares Outstanding 179.0M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $231.0M $231.0M $186.0M
YoY Change 24.19% 24.19% -6.53%
Cash & Equivalents $230.9M $186.3M
Short-Term Investments $38.00M
Other Short-Term Assets $28.43M $25.00M $80.49M
YoY Change -64.68% -66.22% 139.5%
Inventory $23.93M $24.00M $25.12M
Prepaid Expenses
Receivables $93.00M $74.00M $82.00M
Other Receivables $0.00 $23.00M $19.30M
Total Short-Term Assets $376.2M $376.0M $373.6M
YoY Change 0.7% 0.53% 12.78%
LONG-TERM ASSETS
Property, Plant & Equipment $2.134B $4.068B $2.065B
YoY Change 3.3% 1.78% 4.45%
Goodwill $1.880B $1.864B
YoY Change 0.85% 0.02%
Intangibles $441.4M $431.2M
YoY Change 2.37% -0.61%
Long-Term Investments $7.166B $7.166B $6.471B
YoY Change 10.74% 10.74% 12.56%
Other Assets $1.080B $577.0M $1.030B
YoY Change 4.87% 8.05% 10.25%
Total Long-Term Assets $14.14B $14.14B $13.30B
YoY Change 6.28% 6.28% 7.62%
TOTAL ASSETS
Total Short-Term Assets $376.2M $376.0M $373.6M
Total Long-Term Assets $14.14B $14.14B $13.30B
Total Assets $14.52B $14.52B $13.68B
YoY Change 6.13% 6.13% 7.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $576.0M $186.0M $470.0M
YoY Change 22.55% 6.9% -2.08%
Accrued Expenses $357.0M $9.000M
YoY Change 24.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $32.00M $0.00
YoY Change 88.24%
Long-Term Debt Due $228.4M $228.0M $69.82M
YoY Change 227.05% 225.71% -0.11%
Total Short-Term Liabilities $815.9M $816.0M $556.7M
YoY Change 46.56% 46.5% 0.2%
LONG-TERM LIABILITIES
Long-Term Debt $3.514B $3.514B $3.514B
YoY Change 0.02% 0.0% -0.53%
Other Long-Term Liabilities $420.0M $7.995B $378.1M
YoY Change 11.1% 8.6% 27.17%
Total Long-Term Liabilities $3.934B $11.51B $3.892B
YoY Change 1.1% 5.82% 1.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $815.9M $816.0M $556.7M
Total Long-Term Liabilities $3.934B $11.51B $3.892B
Total Liabilities $4.750B $12.76B $4.448B
YoY Change 6.79% 7.67% 1.44%
SHAREHOLDERS EQUITY
Retained Earnings $560.7M $601.9M
YoY Change -6.84% 26.9%
Common Stock $981.9M $1.010B
YoY Change -2.81% 3.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.753B $1.753B $1.823B
YoY Change
Total Liabilities & Shareholders Equity $14.52B $14.52B $13.68B
YoY Change 6.13% 6.13% 7.75%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $201.0M $515.9M $147.2M
YoY Change 36.62% 39.59% -23.77%
Depreciation, Depletion And Amortization $67.70M $155.3M $66.20M
YoY Change 2.27% 2.85% 4.58%
Cash From Operating Activities $245.0M $804.4M $156.6M
YoY Change 56.45% 27.93% -4.22%
INVESTING ACTIVITIES
Capital Expenditures -$66.60M -$222.2M -$62.80M
YoY Change 6.05% -7.42% -9.77%
Acquisitions -$64.16M
YoY Change 15.31%
Other Investing Activities -$26.40M $0.00 $23.90M
YoY Change -210.46% 1305.88%
Cash From Investing Activities -$93.00M -$318.4M -$38.80M
YoY Change 139.69% 14.31% -42.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $516.9M
YoY Change 298.85%
Debt Paid & Issued, Net $34.49M
YoY Change 35.4%
Cash From Financing Activities -141.6M -$492.8M -77.10M
YoY Change 83.66% 54.43% 53.89%
NET CHANGE
Cash From Operating Activities 245.0M $804.4M 156.6M
Cash From Investing Activities -93.00M -$318.4M -38.80M
Cash From Financing Activities -141.6M -$492.8M -77.10M
Net Change In Cash 10.40M -$4.010M 40.70M
YoY Change -74.45% -111.45% -10.75%
FREE CASH FLOW
Cash From Operating Activities $245.0M $804.4M $156.6M
Capital Expenditures -$66.60M -$222.2M -$62.80M
Free Cash Flow $311.6M $1.027B $219.4M
YoY Change 42.02% 18.16% -5.88%

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CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22444000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25649000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26195000 USD
CY2020 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
80403000 USD
CY2019 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
70330000 USD
CY2018 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
68640000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5483000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5681000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6059000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13558000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9146000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8372000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7884000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23030000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41479000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
7009000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
32919000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15933000 USD
CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 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
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
14103000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15029000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
15626000 USD
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-14518000 USD
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-12711000 USD
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
8052000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-35739000 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
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
122478000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1788000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-16699000 USD
CY2020 sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
158797000 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
CY2020 sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
61807000 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
CY2020 sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust
2390000 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
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
804351000 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
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
222211000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
239957000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
235545000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
64164000 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
CY2020 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-52079000 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
CY2020 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
21916000 USD
CY2019 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
77074000 USD
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
14760000 USD
CY2018 sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
37309000 USD
CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 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
CY2020 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
5352000 USD
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
9026000 USD
CY2020 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
3519000 USD
CY2019 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
415000 USD
CY2018 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
4824000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-14525000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-318371000 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
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1585000000 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
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14503000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
15539000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34489000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25471000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34134000 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1371856000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1164978000 USD
CY2018 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
259590000 USD
CY2020 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
43598000 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
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26671000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40922000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
123849000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24517000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
516870000 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
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
137392000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
131402000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
14259000 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
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-492778000 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
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2788000 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
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4010000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
238610000 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 Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1409437000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
419080000 USD
CY2018 us-gaap Dividends
Dividends
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 Dividends
Dividends
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
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
525644000 USD
CY2020 us-gaap Dividends
Dividends
137392000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
26671000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14103000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
516870000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
304000 USD
CY2020 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0 shares
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
-525000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1752621000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
Nature of Operations
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications to Prior Period Financial Statements and AdjustmentsCertain 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.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;margin-top:12pt"><span style="color:#4b7282;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">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>
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
230857000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186276000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
5573000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
54293000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2180000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2051000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7753000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
56344000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
238610000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242620000 USD
CY2018 us-gaap Depreciation
Depreciation
153700000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
98970000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6031000 USD
CY2020Q4 us-gaap Receivables Net Current
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92939000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
83933000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2262000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
81671000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
8374000 USD
CY2020 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
80400000 USD
CY2019 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
70300000 USD
CY2018 sci Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
68600000 USD
CY2020 us-gaap Depreciation
Depreciation
155300000 USD
CY2019 us-gaap Depreciation
Depreciation
151000000.0 USD
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Discount Rate
GoodwillReportingUnitFairValueInputsDiscountRate
0.0675
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Low End Of Range
GoodwillReportingUnitFairValueInputsGrowthRateLowEndOfRange
0.010
CY2020 sci Impact From Changein Depreciable Lives
ImpactFromChangeinDepreciableLives
12100000 USD
CY2019Q4 sci Impact From Changein Depreciable Lives
ImpactFromChangeinDepreciableLives
4300000 USD
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate High End Of Range
GoodwillReportingUnitFairValueInputsGrowthRateHighEndOfRange
0.035
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Expenseto Revenue Ratio Lowendrange
GoodwillReportingUnitFairValueInputsExpensetoRevenueRatioLowendrange
0.713
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Expenseto Revenue Ratio Highendrange
GoodwillReportingUnitFairValueInputsExpensetoRevenueRatioHighendrange
0.799
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Other Lowendrange
GoodwillReportingUnitFairValueInputsGrowthRateOtherLowendrange
0.010
CY2020Q4 sci Goodwill Reporting Unit Fair Value Inputs Growth Rate Other Highendrange
GoodwillReportingUnitFairValueInputsGrowthRateOtherHighendrange
0.035
CY2020Q4 sci Intangible Fair Value Inputs Royalty Savings Rate Low
IntangibleFairValueInputsRoyaltySavingsRateLow
0.020
CY2020Q4 sci Intangible Fair Value Inputs Royalty Savings Rate High
IntangibleFairValueInputsRoyaltySavingsRateHigh
0.050
CY2020Q4 sci Intangibles Fair Value Inputs Discount Rate
IntangiblesFairValueInputsDiscountRate
0.0695
CY2020Q4 us-gaap Accounts Receivable Noncurrent Past Due
AccountsReceivableNoncurrentPastDue
78281000 USD
CY2019Q4 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
4789562000 USD
CY2020Q4 sci Preneed Accounts Receivable Gross
PreneedAccountsReceivableGross
1123155000 USD
CY2020Q4 sci Preneed Receivables
PreneedReceivables
1069965000 USD
CY2019Q4 sci Preneed Receivables
PreneedReceivables
947232000 USD
CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
5851188000 USD
CY2019Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
5258319000 USD
CY2020Q4 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
245056000 USD
CY2019Q4 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
265160000 USD
CY2020Q4 us-gaap Investments
Investments
6096244000 USD
CY2019Q4 us-gaap Investments
Investments
5523479000 USD
CY2020Q4 sci Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
1820489000 USD
CY2019Q4 sci Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
1681149000 USD
CY2020Q4 sci Preneedtrustinvestments
Preneedtrustinvestments
4275755000 USD
CY2019Q4 sci Preneedtrustinvestments
Preneedtrustinvestments
3842330000 USD
CY2020Q4 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
5345720000 USD
CY2020Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
33986000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
1089169000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
19204000 USD
CY2020Q4 sci Preneed Receivables
PreneedReceivables
1069965000 USD
CY2019Q4 sci Preneed Accounts Receivable Gross
PreneedAccountsReceivableGross
1038944000 USD
CY2019Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
50570000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
988374000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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41142000 USD
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CY2020Q4 us-gaap Accounts Receivable Noncurrent Originated Two Years Before Latest Fiscal Year
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CY2020Q4 us-gaap Accounts Receivable Noncurrent Originated Three Years Before Latest Fiscal Year
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CY2020Q4 us-gaap Accounts Receivable Noncurrent Originated Four Years Before Latest Fiscal Year
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CY2020Q4 us-gaap Accounts Receivable Noncurrent Not Past Due
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
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13000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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CY2020 sci Deposits To Trust
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CY2019 sci Deposits To Trust
DepositsToTrust
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CY2018Q1 sci Deposits To Trust
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CY2020 sci Withdrawals From Trust
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CY2019 sci Withdrawals From Trust
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CY2018Q1 sci Withdrawals From Trust
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CY2020 us-gaap Payments To Acquire Available For Sale Securities
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CY2019 us-gaap Payments To Acquire Available For Sale Securities
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CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities
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CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2019 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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CY2018Q1 us-gaap Available For Sale Securities Gross Realized Gains
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CY2020 us-gaap Available For Sale Securities Gross Realized Losses
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CY2019 us-gaap Available For Sale Securities Gross Realized Losses
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CY2018Q1 us-gaap Available For Sale Securities Gross Realized Losses
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CY2019Q4 sci Preneedreceivablesnetandtrustinvestments
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CY2018Q4 sci Preneedreceivablesnetandtrustinvestments
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CY2020 sci Cash Receipts From Customers Net Of Refunds
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CY2019 sci Cash Receipts From Customers Net Of Refunds
CashReceiptsFromCustomersNetOfRefunds
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CY2018 sci Cash Receipts From Customers Net Of Refunds
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CY2017Q4 sci Preneedreceivablesnetandtrustinvestments
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CY2020 sci Net Preneed Contract Sales
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CY2019 sci Net Preneed Contract Sales
NetPreneedContractSales
1372705000 USD
CY2018 sci Net Preneed Contract Sales
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1325134000 USD
CY2020 sci Deposits To Trust Receivable Impact
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373663000 USD
CY2019 sci Deposits To Trust Receivable Impact
DepositsToTrustReceivableImpact
372644000 USD
CY2018 sci Deposits To Trust Receivable Impact
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CY2020 sci Acquisitions Dispositions Of Businesses Net
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19299000 USD
CY2019 sci Acquisitions Dispositions Of Businesses Net
AcquisitionsDispositionsOfBusinessesNet
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CY2018 sci Acquisitions Dispositions Of Businesses Net
AcquisitionsDispositionsOfBusinessesNet
134729000 USD
CY2020 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
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CY2019 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
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CY2018 sci Undistributed Investment Earnings Net
UndistributedInvestmentEarningsNet
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228000000.0 USD
CY2020 sci Maturities And Distributed Earnings
MaturitiesAndDistributedEarnings
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CY2019 sci Maturities And Distributed Earnings
MaturitiesAndDistributedEarnings
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CY2018 sci Maturities And Distributed Earnings
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CY2019 sci Preneed Receivables Net And Trust Investments Change In Cancellation Allowance
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CY2018 sci Preneed Receivables Net And Trust Investments Change In Cancellation Allowance
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62131000 USD
CY2020 sci Changeinamountsdueforunfulfilledperformanceobligations
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CY2019 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
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CY2018 sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
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CY2020 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
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4115000 USD
CY2019 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
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6697000 USD
CY2018 sci Effect Of Foreign Currency And Other On Preneed Receivables Net And Trust Investments
EffectOfForeignCurrencyAndOtherOnPreneedReceivablesNetAndTrustInvestments
-20127000 USD
CY2020Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
5345720000 USD
CY2019Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4789562000 USD
CY2018Q4 sci Preneedreceivablesnetandtrustinvestments
Preneedreceivablesnetandtrustinvestments
4271392000 USD
CY2020Q4 sci Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
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CY2020Q4 us-gaap Available For Sale Securities Amortized Cost
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CY2020Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
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CY2020Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2020 sci Available For Sale Securities Estimated Maturity Date Minimum
AvailableForSaleSecuritiesEstimatedMaturityDateMinimum
2021
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AvailableForSaleSecuritiesEstimatedMaturityDateMaximum
2040
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
140000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2020 sci Investment Earnings Net
InvestmentEarningsNet
129100000 USD
CY2019 sci Investment Earnings Net
InvestmentEarningsNet
119000000.0 USD
CY2018 sci Investment Earnings Net
InvestmentEarningsNet
121700000 USD
CY2020 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
77800000 USD
CY2019 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
77500000 USD
CY2018 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
74700000 USD
CY2020Q4 sci Deferredrevenue Gross
DeferredrevenueGross
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CY2019Q4 sci Deferredrevenue Gross
DeferredrevenueGross
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CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
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CY2020 sci Amounts Duefor Unfulfilled Performance Obligations
AmountsDueforUnfulfilledPerformanceObligations
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CY2019 sci Amounts Duefor Unfulfilled Performance Obligations
AmountsDueforUnfulfilledPerformanceObligations
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CY2020Q4 us-gaap Deferred Revenue
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CY2019Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2018Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
4790552000 USD
CY2017Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2020 sci Net Preneed Deferred Sales
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CY2019 sci Net Preneed Deferred Sales
NetPreneedDeferredSales
984575000 USD
CY2018 sci Net Preneed Deferred Sales
NetPreneedDeferredSales
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CY2020 sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
19664000 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
CY2020 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
402048000 USD
CY2019 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
484577000 USD
CY2019 sci Recognized Revenue From Current Period
RecognizedRevenueFromCurrentPeriod
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CY2018 sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
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CY2020 sci Recognized Revenue From Backlog
RecognizedRevenueFromBacklog
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CY2019 sci Recognized Revenue From Backlog
RecognizedRevenueFromBacklog
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CY2018 sci Recognized Revenue From Backlog
RecognizedRevenueFromBacklog
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CY2020 sci Recognized Revenue From Current Period
RecognizedRevenueFromCurrentPeriod
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CY2018 sci Recognized Revenue From Current Period
RecognizedRevenueFromCurrentPeriod
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CY2020 sci Change In Deferred Revenue For Unfulfilled Performance Obligations
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CY2019 sci Change In Deferred Revenue For Unfulfilled Performance Obligations
ChangeInDeferredRevenueForUnfulfilledPerformanceObligations
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CY2018 sci Change In Deferred Revenue For Unfulfilled Performance Obligations
ChangeInDeferredRevenueForUnfulfilledPerformanceObligations
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CY2020 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
1070000 USD
CY2019 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
1066000 USD
CY2018 sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
65817000 USD
CY2020 sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
8952000 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
CY2020Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5761291000 USD
CY2019Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5306479000 USD
CY2018Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
4790552000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
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CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
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CY2020 us-gaap Goodwill Acquired During Period
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CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
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CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5490000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2163000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4416000 USD
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
15784000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
381000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
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CY2019Q4 us-gaap Goodwill
Goodwill
1864223000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
400052000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
300458000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
289847000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103327000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
110205000 USD
CY2020Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
327297000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
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CY2020Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
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CY2019Q4 us-gaap Other Indefinite Lived Intangible Assets
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10765000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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338062000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
320962000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
441389000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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431167000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
3100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12908000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2377000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7297000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6133000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5741000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5596000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5465000 USD
CY2020Q4 sci Finite Lived Intangible Assets Amortization Expense Future Total
FiniteLivedIntangibleAssetsAmortizationExpenseFutureTotal
30232000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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633608000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10541000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23439000 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
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28452000 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
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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662060000 USD
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
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
106632000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51664000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18138000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7059000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6974000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
138039000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71631000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35653000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6339000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-48565000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-64000 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
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1609000 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
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7884000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23030000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41479000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145923000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
94661000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5826000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
138000000.0 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
70600000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
65400000 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
5200000 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4700000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
11400000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
139031000 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
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20711000 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
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2496000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1646000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4479000 USD
CY2020 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
73000 USD
CY2019 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
1288000 USD
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
790000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
100000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-9842000 USD
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019Q4 us-gaap Deferred Tax Liabilities
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600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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500000 USD
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100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2020 sci Loss Carry Forwards Expirations In Year Four
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CY2020 sci Loss Carry Forwards Expirations In Five Years And Thereafter
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CY2020Q4 us-gaap Operating Loss Carryforwards
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CY2019Q4 us-gaap Debt Weighted Average Interest Rate
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CY2020Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 sci Letters Of Credit Maximum Borrowing Capacity
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CY2019Q4 sci Letters Of Credit Maximum Borrowing Capacity
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CY2019 us-gaap Repayments Of Debt
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CY2020 us-gaap Repayments Of Lines Of Credit
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CY2020 us-gaap Redemption Premium
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CY2020 us-gaap Repayments Of Debt
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CY2019 us-gaap Interest Paid
InterestPaid
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CY2018 us-gaap Interest Paid
InterestPaid
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CY2020 sci Cash Interest Payments Expected Payments In Year Three
CashInterestPaymentsExpectedPaymentsInYearThree
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CY2020 sci Cash Interest Payments Expected Payments In Year Four
CashInterestPaymentsExpectedPaymentsInYearFour
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CY2020 sci Cash Interest Payments Expected Payments In Year Five
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CY2020 sci Cash Interest Payments Expected Payments In Year Six And Thereafter
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CY2019Q4 us-gaap Other Loans Payable
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CY2020Q4 us-gaap Line Of Credit
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CY2019Q4 us-gaap Line Of Credit
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CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2020 sci Lease L Iability Payments Due Next Twelve Months
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2020Q4 sci Lease Liability Payments Due Year Four
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CY2020Q4 sci Lease Liability Payments Due Year Five
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2020Q4 sci Lease Liability Payments Due After Year Five
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CY2020Q4 us-gaap Operating Lease Liability
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CY2020Q4 us-gaap Finance Lease Liability
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CY2020Q4 sci Lease Liability
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CY2020 us-gaap Operating Lease Expense
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CY2020 us-gaap Finance Lease Interest Payment On Liability
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CY2020 sci Lease Interest Expense
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2020Q4 us-gaap Finance Lease Liability Payments Due
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CY2020Q4 sci Lease Liability Payments Due
LeaseLiabilityPaymentsDue
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CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2020 us-gaap Finance Lease Interest Expense
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CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2020 sci Finance Lease Cost
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CY2019 sci Finance Lease Cost
FinanceLeaseCost
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CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2020 us-gaap Variable Lease Cost
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CY2019 us-gaap Variable Lease Cost
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CY2020 us-gaap Lease Cost
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CY2019 us-gaap Lease Cost
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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CY2020Q4 us-gaap Finance Lease Right Of Use Asset
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CY2019Q4 us-gaap Finance Lease Right Of Use Asset
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CY2020Q4 sci Leases Rightof Use Asset
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CY2019Q4 sci Leases Rightof Use Asset
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CY2020Q4 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Current
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CY2020Q4 us-gaap Finance Lease Liability Current
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CY2019Q4 us-gaap Finance Lease Liability Current
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CY2020Q4 sci Leases Total Current Liability
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CY2019Q4 sci Leases Total Current Liability
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CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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CY2020Q4 us-gaap Finance Lease Liability Noncurrent
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CY2019Q4 us-gaap Finance Lease Liability Noncurrent
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CY2020Q4 sci Leases Total Liability
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CY2019Q4 sci Leases Total Liability
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2020 sci Finance Lease Payments Cash Outflow
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CY2019 sci Finance Lease Payments Cash Outflow
FinanceLeasePaymentsCashOutflow
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CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
43598000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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CY2020 sci Total Lease Payments
TotalLeasePayments
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CY2019 sci Total Lease Payments
TotalLeasePayments
62667000 USD
CY2020 sci Finance Leases New
FinanceLeasesNew
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CY2019 sci Finance Leases New
FinanceLeasesNew
43823000 USD
CY2020 sci Rnewals And Extensions Finance Leases
RnewalsAndExtensionsFinanceLeases
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CY2019 sci Rnewals And Extensions Finance Leases
RnewalsAndExtensionsFinanceLeases
4410000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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23523000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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48233000 USD
CY2020 sci Operating Lease New
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4684000 USD
CY2019 sci Operating Lease New
OperatingLeaseNew
2883000 USD
CY2020 sci Renewals And Extensions Operating Leases
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4128000 USD
CY2019 sci Renewals And Extensions Operating Leases
RenewalsAndExtensionsOperatingLeases
8042000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8812000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
3600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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10925000 USD
CY2020 sci Finance Leaseliabilityrenewals
FinanceLeaseliabilityrenewals
2700000 USD
CY2020 sci Leaseremeasurement
Leaseremeasurement
5700000 USD
CY2020Q4 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
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64
CY2020Q4 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2500000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
4466000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
4053000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
3345000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2929000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
2631000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
21956000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
39380000 USD
CY2020 sci Agreements Future Payments Due In One Year
AgreementsFuturePaymentsDueInOneYear
7189000 USD
CY2020 sci Agreements Future Payments Due In Two Years
AgreementsFuturePaymentsDueInTwoYears
5161000 USD
CY2020 sci Agreements Future Payments Due In Three Years
AgreementsFuturePaymentsDueInThreeYears
3496000 USD
CY2020 sci Agreements Future Payments Due In Four Years
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3900000 USD
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500000000.0 USD
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231000000.0 USD
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117500000 USD
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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2339000 USD
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47700000 USD
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39700000 USD
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36800000 USD
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25649000 USD
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26195000 USD
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CY2019Q4 us-gaap Cash
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CY2019Q4 us-gaap Commercial Paper
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Prepaid Insurance
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CY2019Q4 sci Cemetery Property Developed
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CY2019Q4 sci Cemetery Property At Cost
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CY2019Q4 us-gaap Machinery And Equipment Gross
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CY2020Q4 us-gaap Leasehold Improvements Gross
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40691000 USD
CY2019Q4 us-gaap Leasehold Improvements Gross
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CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1518610000 USD
CY2020Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
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172490000 USD
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
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171088000 USD
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2133664000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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2051000 USD
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665000 USD
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6432000 USD
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6623000 USD
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
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CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
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CY2020Q4 sci Deferredincrementalsellingcosts
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