2024 Q1 Form 10-K Financial Statement

#000008908924000011 Filed on February 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $1.045B $1.056B $4.100B
YoY Change 1.62% 2.74% -0.22%
Cost Of Revenue $771.2M $768.2M $3.008B
YoY Change 4.27% 2.76% 1.83%
Gross Profit $274.2M $287.6M $1.092B
YoY Change -5.15% 2.67% -5.44%
Gross Profit Margin 26.23% 27.24% 26.63%
Selling, General & Admin $41.33M $45.07M $157.4M
YoY Change -6.42% -58.23% -33.61%
% of Gross Profit 15.07% 15.67% 14.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.22M $83.94M $191.3M
YoY Change 8.9% 13.07% 9.11%
% of Gross Profit 18.31% 29.19% 17.52%
Operating Expenses $41.33M $45.07M $157.4M
YoY Change -6.42% -58.23% -33.61%
Operating Profit $232.2M $242.5M $944.3M
YoY Change -5.46% 40.84% 1.83%
Interest Expense $64.35M -$64.54M $239.4M
YoY Change 19.36% 31.72% 39.13%
% of Operating Profit 27.71% -26.62% 25.36%
Other Income/Expense, Net $2.462M $2.265M $4.912M
YoY Change 103.64% -45.22% 198.42%
Pretax Income $170.3M $179.8M $708.6M
YoY Change -11.23% 47.31% -6.22%
Income Tax $39.04M $41.40M $170.9M
% Of Pretax Income 22.92% 23.02% 24.12%
Net Earnings $131.3M $138.4M $537.3M
YoY Change -9.3% 49.93% -4.96%
Net Earnings / Revenue 12.56% 13.11% 13.11%
Basic Earnings Per Share $0.90 $3.57
Diluted Earnings Per Share $0.89 $0.93 $3.53
COMMON SHARES
Basic Shares Outstanding 146.0M shares 150.6M shares
Diluted Shares Outstanding 147.9M shares 152.4M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.6M $221.6M $221.6M
YoY Change 30.26% 15.43% 15.43%
Cash & Equivalents $205.6M $221.6M
Short-Term Investments $69.95M
Other Short-Term Assets $32.09M $23.01M $23.01M
YoY Change -0.39% -41.73% -29.13%
Inventory $35.13M $33.60M $33.60M
Prepaid Expenses
Receivables $44.12M $50.95M $50.95M
Other Receivables $132.4M $169.2M $169.2M
Total Short-Term Assets $449.3M $498.3M $498.3M
YoY Change 37.79% 38.47% 38.47%
LONG-TERM ASSETS
Property, Plant & Equipment $2.480B $2.480B $4.552B
YoY Change 4.53% 5.51% 4.88%
Goodwill $1.992B $1.977B
YoY Change 2.26% 1.62%
Intangibles $485.1M
YoY Change 0.85%
Long-Term Investments $8.465B $8.131B $8.131B
YoY Change 12.09% 11.69% 11.69%
Other Assets $1.269B $1.248B $703.3M
YoY Change 6.07% 4.82% 7.72%
Total Long-Term Assets $16.25B $15.86B $15.86B
YoY Change 8.18% 7.83% 7.83%
TOTAL ASSETS
Total Short-Term Assets $449.3M $498.3M $498.3M
Total Long-Term Assets $16.25B $15.86B $15.86B
Total Assets $16.70B $16.36B $16.36B
YoY Change 8.81% 8.56% 8.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $662.7M $685.7M $266.9M
YoY Change 0.55% -3.08% 4.75%
Accrued Expenses $382.2M
YoY Change -7.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $36.56M
YoY Change -7.89%
Long-Term Debt Due $63.44M $63.34M $63.34M
YoY Change -11.1% -30.13% -30.13%
Total Short-Term Liabilities $726.1M $749.1M $749.1M
YoY Change -5.38% -6.28% -6.28%
LONG-TERM LIABILITIES
Long-Term Debt $4.613B $4.649B $4.649B
YoY Change 6.59% 9.36% 9.36%
Other Long-Term Liabilities $470.2M $464.9M $8.778B
YoY Change 11.77% 13.02% 11.15%
Total Long-Term Liabilities $5.083B $5.114B $13.43B
YoY Change 7.05% 9.69% 10.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $726.1M $749.1M $749.1M
Total Long-Term Liabilities $5.083B $5.114B $13.43B
Total Liabilities $5.810B $5.863B $14.81B
YoY Change 5.32% 7.35% 10.61%
SHAREHOLDERS EQUITY
Retained Earnings $475.5M $432.5M
YoY Change -4.81% -20.56%
Common Stock $952.3M $937.6M
YoY Change -0.11% -2.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.591B $1.541B $1.541B
YoY Change
Total Liabilities & Shareholders Equity $16.70B $16.36B $16.36B
YoY Change 8.81% 8.56% 8.56%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $131.3M $138.4M $537.3M
YoY Change -9.3% 49.93% -4.96%
Depreciation, Depletion And Amortization $50.22M $83.94M $191.3M
YoY Change 8.9% 13.07% 9.11%
Cash From Operating Activities $220.1M $277.5M $869.0M
YoY Change 0.25% 62.99% 5.25%
INVESTING ACTIVITIES
Capital Expenditures $79.79M $93.99M $361.8M
YoY Change 2.42% -19.63% -2.14%
Acquisitions $15.84M $72.54M
YoY Change 82.06% -29.27%
Other Investing Activities -$17.02M -$18.79M -$6.598M
YoY Change 0.16% -78.33% -91.56%
Cash From Investing Activities -$96.81M -$112.8M -$469.4M
YoY Change 2.01% -44.62% 4.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $544.8M
YoY Change -17.55%
Debt Paid & Issued, Net $22.23M
YoY Change -38.74%
Cash From Financing Activities -$134.0M -118.9M -$381.1M
YoY Change -17.85% -344.76% -14.92%
NET CHANGE
Cash From Operating Activities $220.1M 277.5M $869.0M
Cash From Investing Activities -$96.81M -112.8M -$469.4M
Cash From Financing Activities -$134.0M -118.9M -$381.1M
Net Change In Cash -$12.50M 45.82M $20.24M
YoY Change -67.47% 201.16% -127.34%
FREE CASH FLOW
Cash From Operating Activities $220.1M $277.5M $869.0M
Capital Expenditures $79.79M $93.99M $361.8M
Free Cash Flow $140.3M $183.6M $507.3M
YoY Change -0.94% 244.14% 11.24%

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<div style="margin-bottom:3pt;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:3pt;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>
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Depreciation
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Depreciation
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CY2023Q4 sci Intangibles Fair Value Inputs Terminal Growth Rate Weighted Average
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CY2023Q4 sci Intangibles Fair Value Inputs Discount Rate
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CY2023 sci Incremental Selling Costs
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247400000 usd
CY2022 sci Incremental Selling Costs
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CY2021 sci Incremental Selling Costs
IncrementalSellingCosts
259900000 usd
CY2023 sci Life Insurance General Agency Commissions
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185600000 usd
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LifeInsuranceGeneralAgencyCommissions
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CY2022Q4 us-gaap Investments
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5877603000 usd
CY2023Q4 sci Cemetery Perpetual Care Trust Investments
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DepositsToTrust
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CY2022 sci Withdrawals From Trust
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Preneedreceivablesnetandtrustinvestments
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Preneedreceivablesnetandtrustinvestments
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CY2023 sci Available For Sale Securities Estimated Maturity Date Minimum
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InvestmentEarningsNet
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CY2021 sci Investment Earnings Net
InvestmentEarningsNet
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CY2023 sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
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ECFInvestmentEarningsNet
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ECFInvestmentEarningsNet
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CY2022Q4 sci Deferredrevenue Gross
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CY2023 sci Amounts Duefor Unfulfilled Performance Obligations
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Deferredrevenueanddeferredreceiptsheldintrust
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CY2021Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2020Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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NetPreneedDeferredSales
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DeferredInvestmentEarningsNet
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RecognizedRevenueFromBacklog
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DeferredRevenueChangeInCancellationAllowance
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CY2023Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2022Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2021Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
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CY2021Q4 us-gaap Goodwill Gross
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Goodwill
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Goodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q4 us-gaap Indefinite Lived Trade Names
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y9M18D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.033
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OperatingLeasePayments
10473000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
10994000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
11693000 usd
CY2023 sci Finance Lease Payments Cash Outflow
FinanceLeasePaymentsCashOutflow
5191000 usd
CY2022 sci Finance Lease Payments Cash Outflow
FinanceLeasePaymentsCashOutflow
3838000 usd
CY2021 sci Finance Lease Payments Cash Outflow
FinanceLeasePaymentsCashOutflow
4207000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
34482000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
35542000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
34617000 usd
CY2023 sci Total Lease Payments
TotalLeasePayments
50146000 usd
CY2022 sci Total Lease Payments
TotalLeasePayments
50374000 usd
CY2022 sci Finance Leases New
FinanceLeasesNew
21148000 usd
CY2021 sci Finance Leases New
FinanceLeasesNew
21097000 usd
CY2023 sci Rnewals And Extensions Finance Leases
RnewalsAndExtensionsFinanceLeases
829000 usd
CY2022 sci Rnewals And Extensions Finance Leases
RnewalsAndExtensionsFinanceLeases
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CY2021 sci Rnewals And Extensions Finance Leases
RnewalsAndExtensionsFinanceLeases
1095000 usd
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RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
58791000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
20884000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
22192000 usd
CY2023 sci Operating Lease New
OperatingLeaseNew
6534000 usd
CY2022 sci Operating Lease New
OperatingLeaseNew
2704000 usd
CY2021 sci Operating Lease New
OperatingLeaseNew
3268000 usd
CY2023 sci Renewals And Extensions Operating Leases
RenewalsAndExtensionsOperatingLeases
2985000 usd
CY2022 sci Renewals And Extensions Operating Leases
RenewalsAndExtensionsOperatingLeases
2324000 usd
CY2021 sci Renewals And Extensions Operating Leases
RenewalsAndExtensionsOperatingLeases
4554000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9519000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5028000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7822000 usd
CY2023Q4 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
80
CY2023Q4 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4000000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
3967000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
3297000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2512000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2043000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1682000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
11793000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
25294000 usd
CY2023Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
103300000 usd
CY2022Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
99300000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
148297042 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3989812 shares
CY2023Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
41.68
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
146323340 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
153940365 shares
CY2023 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
63.17
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
63.84
CY2023Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000 usd
CY2023Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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525000000 usd
CY2023Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3470575 shares
CY2022Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
4090978 shares
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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AllocatedShareBasedCompensationExpense
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CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3822000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3537000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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113600000 usd
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
106800000 usd
CY2023Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
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CY2023 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
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CY2023Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
45.44
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.86
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.02
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.50
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
6059000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5538000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5708000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
37115000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
42700000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
59180000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24181000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
27814000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39354000 usd
CY2022 sci Performance Units Cash Paid
PerformanceUnitsCashPaid
16800000 usd
CY2023 sci Performance Units Cash Paid
PerformanceUnitsCashPaid
10900000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7300000 usd
CY2023 sci Interest Cost On Projected Benefit Obligation
InterestCostOnProjectedBenefitObligation
797000 usd
CY2022 sci Interest Cost On Projected Benefit Obligation
InterestCostOnProjectedBenefitObligation
535000 usd
CY2021 sci Interest Cost On Projected Benefit Obligation
InterestCostOnProjectedBenefitObligation
482000 usd
CY2023 sci Recognized Net Actuarial Gains Losses
RecognizedNetActuarialGainsLosses
654000 usd
CY2022 sci Recognized Net Actuarial Gains Losses
RecognizedNetActuarialGainsLosses
-3254000 usd
CY2021 sci Recognized Net Actuarial Gains Losses
RecognizedNetActuarialGainsLosses
-353000 usd
CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1451000 usd
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
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CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
129000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15906000 usd
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
22381000 usd
CY2023 sci Interest Cost On Projected Benefit Obligation
InterestCostOnProjectedBenefitObligation
797000 usd
CY2022 sci Interest Cost On Projected Benefit Obligation
InterestCostOnProjectedBenefitObligation
535000 usd
CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
654000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2023 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1994000 usd
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3756000 usd
CY2023Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15363000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15906000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2023 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1994000 usd
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3756000 usd
CY2023 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1994000 usd
CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3756000 usd
CY2023Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2023Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-15363000 usd
CY2022Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2023Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15363000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15906000 usd
CY2023Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
15363000 usd
CY2022Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
15906000 usd
CY2023Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
1824000 usd
CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
2236000 usd
CY2023Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
13539000 usd
CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
13670000 usd
CY2023Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
15363000 usd
CY2022Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
15906000 usd
CY2023Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
30500000 usd
CY2022Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
49800000 usd
CY2023Q4 sci Cash Surrender Value Of Life Insurance Retirement Plans
CashSurrenderValueOfLifeInsuranceRetirementPlans
22700000 usd
CY2022Q4 sci Cash Surrender Value Of Life Insurance Retirement Plans
CashSurrenderValueOfLifeInsuranceRetirementPlans
40700000 usd
CY2023Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0494
CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0534
CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0252
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0534
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
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CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
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CY2023Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.50
CY2023Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1695000 usd
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1603000 usd
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1562000 usd
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1492000 usd
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1417000 usd
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
5968000 usd
CY2023Q4 sci Defined Benefit Plan Expected Benefit Payments
DefinedBenefitPlanExpectedBenefitPayments
13737000 usd
CY2023 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
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CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
52800000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
49600000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
46000000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
237248000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2022 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2021 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2023 us-gaap Interest Expense
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CY2022 us-gaap Interest Expense
InterestExpense
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CY2021 us-gaap Interest Expense
InterestExpense
150610000 usd
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CY2023 us-gaap Nonoperating Income Expense
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CY2022 us-gaap Nonoperating Income Expense
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CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10660000 usd
CY2023Q4 us-gaap Cash
Cash
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CY2022Q4 us-gaap Cash
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CY2023Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Prepaid Insurance
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CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
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CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
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CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
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CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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10379000 usd
CY2023Q4 us-gaap Other Assets Miscellaneous Current
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CY2022Q4 us-gaap Other Assets Miscellaneous Current
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4051000 usd
CY2023Q4 us-gaap Other Assets Current
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23010000 usd
CY2022Q4 us-gaap Other Assets Current
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CY2023Q4 sci Cemetery Property Undeveloped Land
CemeteryPropertyUndevelopedLand
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CY2022Q4 sci Cemetery Property Undeveloped Land
CemeteryPropertyUndevelopedLand
1304514000 usd
CY2023Q4 sci Cemetery Property Developed
CemeteryPropertyDeveloped
692488000 usd
CY2022Q4 sci Cemetery Property Developed
CemeteryPropertyDeveloped
635302000 usd
CY2023Q4 sci Cemetery Property At Cost
CemeteryPropertyAtCost
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CY2022Q4 sci Cemetery Property At Cost
CemeteryPropertyAtCost
1939816000 usd
CY2023Q4 us-gaap Land
Land
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CY2022Q4 us-gaap Land
Land
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CY2023Q4 us-gaap Buildings And Improvements Gross
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CY2022Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
2581695000 usd
CY2023Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
816602000 usd
CY2022Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
702028000 usd
CY2023Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
46254000 usd
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
44044000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
339395000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
332301000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4649210000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4371740000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1957141000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1804703000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
211970000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
216488000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2480099000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2350549000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
485109000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
481010000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2834000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2207000 usd
CY2023Q4 sci Non Current Deferred Tax Assets
NonCurrentDeferredTaxAssets
7320000 usd
CY2022Q4 sci Non Current Deferred Tax Assets
NonCurrentDeferredTaxAssets
5910000 usd
CY2023Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
8497000 usd
CY2022Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
6821000 usd
CY2023Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
220587000 usd
CY2022Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
199516000 usd
CY2023Q4 sci Deferredincrementalsellingcosts
Deferredincrementalsellingcosts
406181000 usd
CY2022Q4 sci Deferredincrementalsellingcosts
Deferredincrementalsellingcosts
384108000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
50973000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
49741000 usd
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
66329000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
61113000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1247830000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1190426000 usd
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
203352000 usd
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
177970000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
169164000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
198260000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
25632000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
23602000 usd
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
13891000 usd
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
15151000 usd
CY2023Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
103297000 usd
CY2022Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
99252000 usd
CY2023Q4 us-gaap Litigation Reserve
LitigationReserve
63595000 usd
CY2022Q4 us-gaap Litigation Reserve
LitigationReserve
76866000 usd
CY2023Q4 us-gaap Bank Overdrafts
BankOverdrafts
36562000 usd
CY2022Q4 us-gaap Bank Overdrafts
BankOverdrafts
39695000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7782000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7083000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
62424000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
69609000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
685699000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
707488000 usd
CY2023Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
13539000 usd
CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
13670000 usd
CY2023Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
201287000 usd
CY2022Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
174035000 usd
CY2023Q4 us-gaap Customer Refund Liability Noncurrent
CustomerRefundLiabilityNoncurrent
37729000 usd
CY2022Q4 us-gaap Customer Refund Liability Noncurrent
CustomerRefundLiabilityNoncurrent
37805000 usd
CY2023Q4 sci Tax Liability
TaxLiability
2318000 usd
CY2022Q4 sci Tax Liability
TaxLiability
2208000 usd
CY2023Q4 sci Payable To Ecf
PayableToEcf
148198000 usd
CY2022Q4 sci Payable To Ecf
PayableToEcf
127662000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46050000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45314000 usd
CY2023Q4 sci Other Miscellaneous Liabilities
OtherMiscellaneousLiabilities
15814000 usd
CY2022Q4 sci Other Miscellaneous Liabilities
OtherMiscellaneousLiabilities
10682000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
464935000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
411376000 usd
CY2023 sci Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-9171000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3817000 usd
CY2021 sci Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-3201000 usd
CY2023 sci Options Exercised By Attestation
OptionsExercisedByAttestation
0 usd
CY2022 sci Options Exercised By Attestation
OptionsExercisedByAttestation
-280000 usd
CY2021 sci Options Exercised By Attestation
OptionsExercisedByAttestation
-323000 usd
CY2022 sci Shares Repurchased For Options Exercised By Attestation
SharesRepurchasedForOptionsExercisedByAttestation
280000 usd
CY2021 sci Shares Repurchased For Options Exercised By Attestation
SharesRepurchasedForOptionsExercisedByAttestation
323000 usd
CY2023 sci Shares Repurchased For Options Exercised By Attestation
SharesRepurchasedForOptionsExercisedByAttestation
-4724000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
537317000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
565338000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
802939000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150565000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157713000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167542000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152351000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160131000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170114000 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.57
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.58
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.79
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.72
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
845000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
490000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2023 sci Payments To Acquire Businesses Including1031 Exchange Funds
PaymentsToAcquireBusinessesIncluding1031ExchangeFunds
71200000 usd
CY2023 sci A1031 Exchange Funds For Business Combinations
A1031ExchangeFundsForBusinessCombinations
13200000 usd
CY2023Q4 sci Business Combination Goodwill
BusinessCombinationGoodwill
36200000 usd
CY2022 sci Payments To Acquire Businesses Including1031 Exchange Funds
PaymentsToAcquireBusinessesIncluding1031ExchangeFunds
94800000 usd
CY2022 sci A1031 Exchange Funds For Business Combinations
A1031ExchangeFundsForBusinessCombinations
6100000 usd
CY2022Q4 sci Business Combination Goodwill
BusinessCombinationGoodwill
29700000 usd
CY2023Q4 sci Business Combinations Preneed Customer Relationships To Insurance Claims Fair Value
BusinessCombinationsPreneedCustomerRelationshipsToInsuranceClaimsFairValue
3900000 usd
CY2023Q4 sci Business Combinations Tradenames Fair Value
BusinessCombinationsTradenamesFairValue
24734000 usd
CY2023Q4 sci Business Combinations Total Intangible Assets Fair Value
BusinessCombinationsTotalIntangibleAssetsFairValue
28634000 usd
CY2023 sci Gains On Divestitures Net
GainsOnDivestituresNet
12543000 usd
CY2022 sci Gains On Divestitures Net
GainsOnDivestituresNet
10923000 usd
CY2021 sci Gains On Divestitures Net
GainsOnDivestituresNet
28573000 usd
CY2023 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
-2727000 usd
CY2022 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
-961000 usd
CY2021 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
-3404000 usd
CY2023 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-9816000 usd
CY2022 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-9962000 usd
CY2021 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-25169000 usd
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
120739000 usd
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
108090000 usd

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