$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000008908922000036 Filed on May 04, 2022

Income Statement

Concept	2022 Q1	2021 Q3	2021 Q1
Revenue	$1.112B	$1.034B	$1.078B
YoY Change	3.19%	12.65%	34.25%
Cost Of Revenue	$735.5M	$701.4M	$695.5M
YoY Change	5.74%	7.14%	11.48%
Gross Profit	$376.9M	$333.0M	$382.4M
YoY Change	-1.45%	26.31%	113.6%
Gross Profit Margin	33.88%	32.2%	35.48%
Selling, General & Admin	$41.70M	$36.48M	$36.70M
YoY Change	13.63%	-11.03%	15.41%
% of Gross Profit	11.06%	10.95%	9.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$42.44M	$67.65M	$39.56M
YoY Change	7.28%	-3.08%	4.34%
% of Gross Profit	11.26%	20.31%	10.34%
Operating Expenses	$41.70M	$36.48M	$36.70M
YoY Change	13.63%	-11.03%	15.41%
Operating Profit	$335.7M	$304.3M	$342.0M
YoY Change	-1.85%	36.35%	125.36%
Interest Expense	$39.03M	$38.62M	$35.81M
YoY Change	8.98%	-5.16%	-19.25%
% of Operating Profit	11.63%	12.69%	10.47%
Other Income/Expense, Net	$128.0K	$8.218M	$341.0K
YoY Change	-62.46%	1206.52%	-127.35%
Pretax Income	$296.8M	$273.9M	$306.6M
YoY Change	-3.19%	66.19%	189.11%
Income Tax	$77.23M	$64.00M	$77.61M
% Of Pretax Income	26.02%	23.36%	25.32%
Net Earnings	$219.5M	$209.9M	$228.9M
YoY Change	-4.09%	64.7%	179.32%
Net Earnings / Revenue	19.73%	20.29%	21.23%
Basic Earnings Per Share	$1.36	$1.25	$1.35
Diluted Earnings Per Share	$1.34	$1.23	$1.33
COMMON SHARES
Basic Shares Outstanding	161.3M shares	167.4M shares	169.9M shares
Diluted Shares Outstanding	163.8M shares	170.0M shares	172.4M shares

Balance Sheet

Concept	2022 Q1	2021 Q3	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$300.6M	$406.9M	$244.0M
YoY Change	23.18%	84.98%	38.64%
Cash & Equivalents	$300.6M	$406.9M	$243.7M
Short-Term Investments
Other Short-Term Assets	$26.49M	$40.27M	$28.22M
YoY Change	-6.15%	0.83%	-64.83%
Inventory	$28.65M	$24.65M	$25.95M
Prepaid Expenses
Receivables	$63.94M	$100.0M	$90.00M
Other Receivables	$39.10M	$0.00	$0.00
Total Short-Term Assets	$458.7M	$571.9M	$387.5M
YoY Change	18.39%	56.22%	7.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.255B	$2.161B	$2.137B
YoY Change	5.53%	2.25%	3.84%
Goodwill	$1.917B	$1.884B	$1.883B
YoY Change	1.83%	0.87%	1.13%
Intangibles
YoY Change
Long-Term Investments	$7.765B	$7.774B	$7.431B
YoY Change	4.49%	19.5%	34.13%
Other Assets	$1.171B	$1.114B	$1.085B
YoY Change	7.9%	5.97%	6.74%
Total Long-Term Assets	$15.00B	$14.80B	$14.40B
YoY Change	4.15%	10.26%	16.55%
TOTAL ASSETS
Total Short-Term Assets	$458.7M	$571.9M	$387.5M
Total Long-Term Assets	$15.00B	$14.80B	$14.40B
Total Assets	$15.46B	$15.37B	$14.79B
YoY Change	4.52%	11.48%	16.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$645.1M	$623.3M	$550.0M
YoY Change	17.3%	18.73%	15.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$63.86M	$65.81M	$217.1M
YoY Change	-70.58%	-31.35%	152.74%
Total Short-Term Liabilities	$775.2M	$724.3M	$841.8M
YoY Change	-7.91%	16.42%	43.33%
LONG-TERM LIABILITIES
Long-Term Debt	$3.963B	$3.760B	$3.439B
YoY Change	15.23%	4.9%	-2.73%
Other Long-Term Liabilities	$427.2M	$444.5M	$423.1M
YoY Change	0.99%	9.19%	20.66%
Total Long-Term Liabilities	$4.390B	$4.204B	$3.862B
YoY Change	13.67%	5.33%	-0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$775.2M	$724.3M	$841.8M
Total Long-Term Liabilities	$4.390B	$4.204B	$3.862B
Total Liabilities	$5.165B	$4.929B	$4.704B
YoY Change	9.81%	6.83%	5.15%
SHAREHOLDERS EQUITY
Retained Earnings	$678.9M	$746.0M	$662.3M
YoY Change	2.52%	34.06%	17.73%
Common Stock	$957.2M	$989.8M	$975.2M
YoY Change	-1.85%	-0.23%	-3.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.843B	$1.942B	$1.851B
YoY Change
Total Liabilities & Shareholders Equity	$15.46B	$15.37B	$14.79B
YoY Change	4.52%	11.48%	16.3%

Cashflow Statement

Concept	2022 Q1	2021 Q3	2021 Q1
OPERATING ACTIVITIES
Net Income	$219.5M	$209.9M	$228.9M
YoY Change	-4.09%	64.7%	179.32%
Depreciation, Depletion And Amortization	$42.44M	$67.65M	$39.56M
YoY Change	7.28%	-3.08%	4.34%
Cash From Operating Activities	$332.2M	$240.6M	$297.6M
YoY Change	11.62%	23.32%	65.34%
INVESTING ACTIVITIES
Capital Expenditures	-$56.75M	-$74.61M	-$42.30M
YoY Change	34.16%	46.86%	-19.12%
Acquisitions	$0.00		$1.200M
YoY Change	-100.0%		-95.44%
Other Investing Activities	$1.094M	$2.464M	-$2.700M
YoY Change	-140.52%	-110.9%	-84.48%
Cash From Investing Activities	-$55.65M	-$72.14M	-$45.02M
YoY Change	23.63%	-1.58%	-35.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$256.4M		$106.1M
YoY Change	141.54%		-13.78%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$251.7M	-192.1M	-$243.0M
YoY Change	3.57%	26.83%	120.77%
NET CHANGE
Cash From Operating Activities	$332.2M	240.6M	$297.6M
Cash From Investing Activities	-$55.65M	-72.14M	-$45.02M
Cash From Financing Activities	-$251.7M	-192.1M	-$243.0M
Net Change In Cash	$27.38M	-23.69M	$10.98M
YoY Change	149.45%	-20.23%	-237.1%
FREE CASH FLOW
Cash From Operating Activities	$332.2M	$240.6M	$297.6M
Capital Expenditures	-$56.75M	-$74.61M	-$42.30M
Free Cash Flow	$388.9M	$315.2M	$339.9M
YoY Change	14.42%	28.18%	46.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	159164117	shares
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	1-6402-1
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	SERVICE CORPORATION INTERNATIONAL
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	TX
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-1488375
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1929 Allen Parkway
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77019
CY2022Q1	dei	City Area Code CityAreaCode	(713)
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	522-5141
CY2022Q1	dei	Security12b Title Security12bTitle	Common Stock ($1 par value)
CY2022Q1	dei	Trading Symbol TradingSymbol	SCI
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared
CY2022Q1	us-gaap	Revenues Revenues	1112403000	USD
CY2021Q1	us-gaap	Revenues Revenues	1077981000	USD
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	735490000	USD
CY2021Q1	us-gaap	Cost Of Revenue CostOfRevenue	695538000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	376913000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	382443000	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41704000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41669000	USD
CY2022Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-489000	USD
CY2021Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-1266000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	335698000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	342040000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	39028000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	35812000	USD
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	128000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	341000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	296798000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	306569000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77231000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77614000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	219567000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	228955000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	54000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	76000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	219513000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	228879000	USD
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.36
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	161328000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	169918000	shares
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.33
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	163807000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	172367000	shares
CY2022Q1	us-gaap	Profit Loss ProfitLoss	219567000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	228955000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7279000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5005000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	226846000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	233960000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	54000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	76000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	226792000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	233884000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	300556000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	268626000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5849000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6338000	USD
CY2022Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	103034000	USD
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	106051000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	28654000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	25935000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	26488000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	40448000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	458732000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	441060000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	21283000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	20727000	USD
CY2022Q1	sci	Preneedreceivablesnetandtrustinvestments Preneedreceivablesnetandtrustinvestments	5870456000	USD
CY2021Q4	sci	Preneedreceivablesnetandtrustinvestments Preneedreceivablesnetandtrustinvestments	6015323000	USD
CY2022Q1	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1890932000	USD
CY2021Q4	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1900844000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2254916000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2252158000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	1916965000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	1915082000	USD
CY2022Q1	sci	Allowance For Credit Losses For Deferred Charges And Other Assets AllowanceForCreditLossesForDeferredChargesAndOtherAssets	3917000	USD
CY2021Q4	sci	Allowance For Credit Losses For Deferred Charges And Other Assets AllowanceForCreditLossesForDeferredChargesAndOtherAssets	4577000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1171065000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1169813000	USD
CY2022Q1	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1894068000	USD
CY2021Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1996898000	USD
CY2022Q1	us-gaap	Assets Assets	15457134000	USD
CY2021Q4	us-gaap	Assets Assets	15691178000	USD
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	645125000	USD
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	659494000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	63863000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	65016000	USD
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	66217000	USD
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3751000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	775205000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	728261000	USD
CY2021Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3824000	USD
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3962944000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3901304000	USD
CY2022Q1	sci	Deferredpreneedrevenue Deferredpreneedrevenue	1567217000	USD
CY2021Q4	sci	Deferredpreneedrevenue Deferredpreneedrevenue	1532749000	USD
CY2022Q1	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	436459000	USD
CY2021Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	437902000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	427234000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	438903000	USD
CY2022Q1	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	4574762000	USD
CY2021Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	4766492000	USD
CY2022Q1	sci	Care Trusts Corpus CareTrustsCorpus	1870667000	USD
CY2021Q4	sci	Care Trusts Corpus CareTrustsCorpus	1976118000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	166975651	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	166821502	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	159164117	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	163114202	shares
CY2022Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	159164000	USD
CY2021Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	163114000	USD
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	957161000	USD
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	979096000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	678932000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	727021000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	47493000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	40214000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1842750000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1909445000	USD
CY2022Q1	us-gaap	Minority Interest MinorityInterest	-104000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	4000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1842646000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1909449000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15457134000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15691178000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	219567000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	228955000	USD
CY2022Q1	us-gaap	Depreciation Depreciation	42436000	USD
CY2021Q1	us-gaap	Depreciation Depreciation	39558000	USD
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5074000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5335000	USD
CY2022Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	24849000	USD
CY2021Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	28929000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1644000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1526000	USD
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3078000	USD
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4580000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	553000	USD
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	489000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1266000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3687000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3500000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5435000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2525000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2714000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12204000	USD
CY2022Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	52003000	USD
CY2021Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	43046000	USD
CY2022Q1	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	91641000	USD
CY2021Q1	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	66194000	USD
CY2022Q1	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-67625000	USD
CY2021Q1	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-19660000	USD
CY2022Q1	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	-6199000	USD
CY2021Q1	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	141000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	332173000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	297606000	USD
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	56748000	USD
CY2021Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	42274000	USD
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1160000	USD
CY2022Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	226000	USD
CY2021Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	5608000	USD
CY2022Q1	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	2986000	USD
CY2021Q1	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	4045000	USD
CY2022Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	1666000	USD
CY2021Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	18000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55654000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45015000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	75000000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	20000000	USD
CY2022Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	9075000	USD
CY2021Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	9023000	USD
CY2022Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
CY2021Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	100000000	USD
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	9059000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	6652000	USD
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	272000	USD
CY2021Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2282000	USD
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	256355000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	106135000	USD
CY2022Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	39964000	USD
CY2021Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35568000	USD
CY2022Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-12517000	USD
CY2021Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7932000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-251698000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-243028000	USD
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2556000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1412000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	27377000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10975000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	278555000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	238610000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	305932000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	249585000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1752621000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	233960000	USD
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	210
CY2021Q1	us-gaap	Dividends Common Stock DividendsCommonStock	35568000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3500000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2364000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	106217000	USD
CY2021Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1850660000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1909449000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	226846000	USD
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	250
CY2022Q1	us-gaap	Dividends Common Stock DividendsCommonStock	39964000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3687000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	272000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2022Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	256355000	USD
CY2022Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	162000	USD
CY2022Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	1127000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1842646000	USD
CY2022Q1	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations
CY2022Q1	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>
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	300556000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	268626000	USD
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	3291000	USD
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	7847000	USD
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2085000	USD
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2082000	USD
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5376000	USD
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9929000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	305932000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	278555000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	108883000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5849000	USD
CY2022Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	103034000	USD
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	112389000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6338000	USD
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	106051000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1292600000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1243781000	USD
CY2022Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	6243312000	USD
CY2021Q4	us-gaap	Assets Held In Trust AssetsHeldInTrust	6536851000	USD
CY2022Q1	sci	Insurancebackedfixedincomesecuritiesandother Insurancebackedfixedincomesecuritiesandother	228612000	USD
CY2021Q4	sci	Insurancebackedfixedincomesecuritiesandother Insurancebackedfixedincomesecuritiesandother	231589000	USD
CY2022Q1	us-gaap	Investments Investments	6471924000	USD
CY2021Q4	us-gaap	Investments Investments	6768440000	USD
CY2022Q1	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1894068000	USD
CY2021Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1996898000	USD
CY2022Q1	sci	Preneedtrustinvestments Preneedtrustinvestments	4577856000	USD
CY2021Q4	sci	Preneedtrustinvestments Preneedtrustinvestments	4771542000	USD
CY2022Q1	sci	Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation	5870456000	USD
CY2021Q4	sci	Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation	6015323000	USD
CY2022Q1	sci	Preneed Accounts Receivable Gross PreneedAccountsReceivableGross	1335300000	USD
CY2022Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	21417000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1313883000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	21283000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1292600000	USD
CY2021Q4	sci	Preneed Accounts Receivable Gross PreneedAccountsReceivableGross	1287722000	USD
CY2021Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	23214000	USD
CY2021Q4	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1264508000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	20727000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1243781000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated In Current Fiscal Year AccountsReceivableNoncurrentOriginatedInCurrentFiscalYear	169734000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated In Fiscal Year Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedInFiscalYearBeforeLatestFiscalYear	540003000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated Two Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedTwoYearsBeforeLatestFiscalYear	310945000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated Three Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedThreeYearsBeforeLatestFiscalYear	150023000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1027000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated Four Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedFourYearsBeforeLatestFiscalYear	78010000	USD
CY2022Q1	us-gaap	Accounts Receivable Noncurrent Originated Five Or More Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedFiveOrMoreYearsBeforeLatestFiscalYear	65168000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1313883000	USD
CY2022Q1	sci	Total Preneed Receivables Past Due TotalPreneedReceivablesPastDue	94156000	USD
CY2022Q1	sci	Preneed Receivable Not Past Due PreneedReceivableNotPastDue	1219727000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1313883000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	20727000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-1579000	USD
CY2022Q1	sci	Effectof Foreign Exchangeon Allowancefor Credit Loss EffectofForeignExchangeonAllowanceforCreditLoss	4000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	21283000	USD
CY2022Q1	sci	Deposits To Trust DepositsToTrust	127972000	USD
CY2021Q1	sci	Deposits To Trust DepositsToTrust	120283000	USD
CY2022Q1	sci	Withdrawals From Trust WithdrawalsFromTrust	122364000	USD
CY2021Q1	sci	Withdrawals From Trust WithdrawalsFromTrust	112580000	USD
CY2022Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	469312000	USD
CY2021Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	431801000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	394424000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	427503000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	103555000	USD
CY2021Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	130187000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	27932000	USD
CY2021Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	16168000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Amortized Cost Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAndHeldToMaturityAmortizedCostBeforeAllowanceForCreditLoss	3966026000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Gain DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain	651813000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Loss DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedLoss	233462000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Fair Value DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue	4384377000	USD
CY2022Q1	sci	Available For Sale Securities Estimated Maturity Date Minimum AvailableForSaleSecuritiesEstimatedMaturityDateMinimum	2022
CY2022Q1	sci	Available For Sale Securities Estimated Maturity Date Maximum AvailableForSaleSecuritiesEstimatedMaturityDateMaximum	2040
CY2022Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	52873000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	24526000	USD
CY2021Q1	sci	Net Preneed Deferred Sales NetPreneedDeferredSales	313483000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	4996000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	201000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	82596000	USD
CY2022Q1	sci	Investment Earnings Net InvestmentEarningsNet	45900000	USD
CY2021Q1	sci	Investment Earnings Net InvestmentEarningsNet	45000000	USD
CY2022Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	24400000	USD
CY2021Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	20800000	USD
CY2022Q1	sci	Deferredrevenue Gross DeferredrevenueGross	2330418000	USD
CY2021Q4	sci	Deferredrevenue Gross DeferredrevenueGross	2259364000	USD
CY2022Q1	sci	Amounts Duefor Unfulfilled Performance Obligations AmountsDueforUnfulfilledPerformanceObligations	763201000	USD
CY2021Q4	sci	Amounts Duefor Unfulfilled Performance Obligations AmountsDueforUnfulfilledPerformanceObligations	726615000	USD
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	1567217000	USD
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	1532749000	USD
CY2021Q4	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	6299240000	USD
CY2020Q4	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	5761291000	USD
CY2022Q1	sci	Net Preneed Deferred Sales NetPreneedDeferredSales	391243000	USD
CY2022Q1	sci	Deferred Revenue Acquisitions Dispositions Of Businesses Net DeferredRevenueAcquisitionsDispositionsOfBusinessesNet	269000	USD
CY2021Q1	sci	Deferred Revenue Acquisitions Dispositions Of Businesses Net DeferredRevenueAcquisitionsDispositionsOfBusinessesNet	-441000	USD
CY2022Q1	sci	Deferred Investment Earnings Net DeferredInvestmentEarningsNet	-201580000	USD
CY2021Q1	sci	Deferred Investment Earnings Net DeferredInvestmentEarningsNet	146160000	USD
CY2022Q1	sci	Recognized Revenue From Backlog RecognizedRevenueFromBacklog	-176913000	USD
CY2021Q1	sci	Recognized Revenue From Backlog RecognizedRevenueFromBacklog	-156461000	USD
CY2022Q1	sci	Recognized Revenue From Current Period RecognizedRevenueFromCurrentPeriod	-138905000	USD
CY2021Q1	sci	Recognized Revenue From Current Period RecognizedRevenueFromCurrentPeriod	-133633000	USD
CY2022Q1	sci	Changeinamountsdueforunfulfilledperformanceobligations Changeinamountsdueforunfulfilledperformanceobligations	-36201000	USD
CY2021Q1	sci	Changeinamountsdueforunfulfilledperformanceobligations Changeinamountsdueforunfulfilledperformanceobligations	-10387000	USD
CY2022Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	-146000	USD
CY2021Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	113000	USD
CY2022Q1	sci	Effect Of Foreign Currency And Other On Deferred Revenue EffectOfForeignCurrencyAndOtherOnDeferredRevenue	4972000	USD
CY2021Q1	sci	Effect Of Foreign Currency And Other On Deferred Revenue EffectOfForeignCurrencyAndOtherOnDeferredRevenue	3780000	USD
CY2022Q1	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	6141979000	USD
CY2021Q1	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	5923905000	USD
CY2022Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0373
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.260
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253
CY2022Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	21
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	800000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	USD
CY2022Q1	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	560625000	USD
CY2021Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	568750000	USD
CY2022Q1	us-gaap	Line Of Credit LineOfCredit	230000000	USD
CY2021Q4	us-gaap	Line Of Credit LineOfCredit	155000000	USD
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	43747000	USD
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	45100000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	4026807000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	3966320000	USD
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	63863000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	65016000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3962944000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3901304000	USD
CY2021Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0370
CY2022Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.78
CY2021Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.79
CY2022Q1	us-gaap	Interest Paid InterestPaid	17700000	USD
CY2021Q1	us-gaap	Interest Paid InterestPaid	20100000	USD
CY2022Q1	sci	Letters Of Credit Maximum Borrowing Capacity LettersOfCreditMaximumBorrowingCapacity	33700000	USD
CY2022Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0010
CY2022Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	736300000	USD
CY2022Q1	sci	Bank Facility Interest Rate BankFacilityInterestRate	0.0146	Rate
CY2021Q4	sci	Bank Facility Interest Rate BankFacilityInterestRate	0.0111	Rate
CY2022Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	75000000.0	USD
CY2021Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	20000000.0	USD
CY2022Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	9100000	USD
CY2022Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1000000.0	USD
CY2021Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	109000000.0	USD
CY2021Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	900000	USD
CY2022Q1	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	44795000	USD
CY2021Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	46878000	USD
CY2022Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3835424000	USD
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3987696000	USD
CY2022Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4104234	shares
CY2022Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	256400000	USD
CY2022Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	62.47
CY2022Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	240300000	USD
CY2022Q1	us-gaap	Revenues Revenues	1112403000	USD
CY2021Q1	us-gaap	Revenues Revenues	1077981000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	376913000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	382443000	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41704000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41669000	USD
CY2022Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-489000	USD
CY2021Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-1266000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	335698000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	342040000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	39028000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	35812000	USD
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	128000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	341000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	296798000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	306569000	USD
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1200000	USD
CY2022Q1	us-gaap	Revenues Revenues	1112403000	USD
CY2021Q1	us-gaap	Revenues Revenues	1077981000	USD
CY2022Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	95000000	USD
CY2021Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	94300000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	219513000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	228879000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	161328000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	169918000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	163807000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	172367000	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.36
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.33
CY2022Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	200000	USD
CY2021Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	5600000	USD
CY2022Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	701000	USD
CY2021Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1326000	USD
CY2022Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-212000	USD
CY2021Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-60000	USD
CY2022Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-489000	USD
CY2021Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-1266000	USD
CY2022Q1	sci	Investment Earnings Net InvestmentEarningsNet	45900000	USD
CY2021Q1	sci	Investment Earnings Net InvestmentEarningsNet	45000000	USD
CY2022Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	24400000	USD
CY2021Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	20800000	USD

Files In Submission

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sci-331202210q.pdf	Edgar Link	pending
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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2022 Q1 Form 10-Q Financial Statement

#000008908922000036 Filed on May 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2022 Q1 Form 10-Q Financial Statement

#000008908922000036 Filed on May 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci