$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000008908924000093 Filed on May 02, 2024

Income Statement

Concept	2024 Q1
Revenue	$1.045B
YoY Change	1.62%
Cost Of Revenue	$771.2M
YoY Change	4.27%
Gross Profit	$274.2M
YoY Change	-5.15%
Gross Profit Margin	26.23%
Selling, General & Admin	$41.33M
YoY Change	-6.42%
% of Gross Profit	15.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$50.22M
YoY Change	8.9%
% of Gross Profit	18.31%
Operating Expenses	$41.33M
YoY Change	-6.42%
Operating Profit	$232.2M
YoY Change	-5.46%
Interest Expense	$64.35M
YoY Change	19.36%
% of Operating Profit	27.71%
Other Income/Expense, Net	$2.462M
YoY Change	103.64%
Pretax Income	$170.3M
YoY Change	-11.23%
Income Tax	$39.04M
% Of Pretax Income	22.92%
Net Earnings	$131.3M
YoY Change	-9.3%
Net Earnings / Revenue	12.56%
Basic Earnings Per Share	$0.90
Diluted Earnings Per Share	$0.89
COMMON SHARES
Basic Shares Outstanding	146.0M shares
Diluted Shares Outstanding	147.9M shares

Balance Sheet

Concept	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$205.6M
YoY Change	30.26%
Cash & Equivalents	$205.6M
Short-Term Investments
Other Short-Term Assets	$32.09M
YoY Change	-0.39%
Inventory	$35.13M
Prepaid Expenses
Receivables	$44.12M
Other Receivables	$132.4M
Total Short-Term Assets	$449.3M
YoY Change	37.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.480B
YoY Change	4.53%
Goodwill	$1.992B
YoY Change	2.26%
Intangibles
YoY Change
Long-Term Investments	$8.465B
YoY Change	12.09%
Other Assets	$1.269B
YoY Change	6.07%
Total Long-Term Assets	$16.25B
YoY Change	8.18%
TOTAL ASSETS
Total Short-Term Assets	$449.3M
Total Long-Term Assets	$16.25B
Total Assets	$16.70B
YoY Change	8.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$662.7M
YoY Change	0.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$63.44M
YoY Change	-11.1%
Total Short-Term Liabilities	$726.1M
YoY Change	-5.38%
LONG-TERM LIABILITIES
Long-Term Debt	$4.613B
YoY Change	6.59%
Other Long-Term Liabilities	$470.2M
YoY Change	11.77%
Total Long-Term Liabilities	$5.083B
YoY Change	7.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$726.1M
Total Long-Term Liabilities	$5.083B
Total Liabilities	$5.810B
YoY Change	5.32%
SHAREHOLDERS EQUITY
Retained Earnings	$475.5M
YoY Change	-4.81%
Common Stock	$952.3M
YoY Change	-0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.591B
YoY Change
Total Liabilities & Shareholders Equity	$16.70B
YoY Change	8.81%

Cashflow Statement

Concept	2024 Q1
OPERATING ACTIVITIES
Net Income	$131.3M
YoY Change	-9.3%
Depreciation, Depletion And Amortization	$50.22M
YoY Change	8.9%
Cash From Operating Activities	$220.1M
YoY Change	0.25%
INVESTING ACTIVITIES
Capital Expenditures	$79.79M
YoY Change	2.42%
Acquisitions	$15.84M
YoY Change	82.06%
Other Investing Activities	-$17.02M
YoY Change	0.16%
Cash From Investing Activities	-$96.81M
YoY Change	2.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$134.0M
YoY Change	-17.85%
NET CHANGE
Cash From Operating Activities	$220.1M
Cash From Investing Activities	-$96.81M
Cash From Financing Activities	-$134.0M
Net Change In Cash	-$12.50M
YoY Change	-67.47%
FREE CASH FLOW
Cash From Operating Activities	$220.1M
Capital Expenditures	$79.79M
Free Cash Flow	$140.3M
YoY Change	-0.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1621901000	usd
CY2023Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	1215000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1590781000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15800000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8700000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	6900000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	16700000	usd
CY2024Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	395000	usd
CY2023Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	691000	usd
CY2024Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-1079000	usd
CY2023Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	0	usd
CY2024Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	684000	usd
CY2023Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-691000	usd
CY2024Q1	us-gaap	Revenues Revenues	1045382000	usd
CY2023Q1	us-gaap	Revenues Revenues	1028709000	usd
CY2024Q1	us-gaap	Cost Of Revenue CostOfRevenue	771169000	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	739615000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	274213000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	289094000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41325000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44160000	usd
CY2024Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	684000	usd
CY2023Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-691000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	232204000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	245625000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	64352000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	53916000	usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1060000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2462000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1209000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	170314000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	191858000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39040000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47029000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	131274000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	144829000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-27000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	66000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	131301000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	144763000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.95
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	146266000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153125000	shares
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	147913000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	155300000	shares
CY2024Q1	us-gaap	Profit Loss ProfitLoss	131274000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	144829000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8480000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	298000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	122794000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	145127000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-30000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	65000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122824000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	145062000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	205595000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	221557000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4097000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4382000	usd
CY2024Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	89854000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	97939000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	35126000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	33597000	usd
CY2024Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	86674000	usd
CY2023Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	122183000	usd
CY2024Q1	us-gaap	Other Assets Current OtherAssetsCurrent	32093000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	23010000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	449342000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	498286000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	34394000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	32475000	usd
CY2024Q1	sci	Preneedreceivablesnetandtrustinvestments Preneedreceivablesnetandtrustinvestments	6430825000	usd
CY2023Q4	sci	Preneedreceivablesnetandtrustinvestments Preneedreceivablesnetandtrustinvestments	6191912000	usd
CY2024Q1	sci	Cemetery Property At Cost CemeteryPropertyAtCost	2039397000	usd
CY2023Q4	sci	Cemetery Property At Cost CemeteryPropertyAtCost	2020846000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2480096000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2480099000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	1992032000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	1977186000	usd
CY2024Q1	sci	Allowance For Credit Losses For Deferred Charges And Other Assets AllowanceForCreditLossesForDeferredChargesAndOtherAssets	-2350000	usd
CY2023Q4	sci	Allowance For Credit Losses For Deferred Charges And Other Assets AllowanceForCreditLossesForDeferredChargesAndOtherAssets	-2345000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1268970000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1247830000	usd
CY2024Q1	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	2034432000	usd
CY2023Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1939241000	usd
CY2024Q1	us-gaap	Assets Assets	16695094000	usd
CY2023Q4	us-gaap	Assets Assets	16355400000	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	662711000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	685759000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	63437000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	63341000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	726148000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	749100000	usd
CY2024Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4613200000	usd
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4649155000	usd
CY2024Q1	sci	Deferredpreneedrevenue Deferredpreneedrevenue	1713650000	usd
CY2023Q4	sci	Deferredpreneedrevenue Deferredpreneedrevenue	1703509000	usd
CY2024Q1	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	640336000	usd
CY2023Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	638106000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	470180000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	464935000	usd
CY2024Q1	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	4909180000	usd
CY2023Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	4670884000	usd
CY2024Q1	sci	Care Trusts Corpus CareTrustsCorpus	2031619000	usd
CY2023Q4	sci	Care Trusts Corpus CareTrustsCorpus	1938238000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	148979038	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	148297042	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146299031	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146323340	shares
CY2024Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	146299000	usd
CY2023Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	146323000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	952344000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	937596000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	475545000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	432454000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	16414000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	24891000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1590602000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1541264000	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	179000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	209000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1590781000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1541473000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16695094000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16355400000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	131274000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	144829000	usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1060000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	50219000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	46114000	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4321000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4731000	usd
CY2024Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	21713000	usd
CY2023Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	20338000	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1752000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1697000	usd
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4185000	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1906000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2412000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-492000	usd
CY2024Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-684000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	691000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3926000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4478000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6043000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8329000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5167000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	17421000	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-10446000	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	1977000	usd
CY2024Q1	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	61527000	usd
CY2023Q1	sci	Increase Decrease In Preneed Funeral Receivables Net And Trust Investments IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments	39923000	usd
CY2024Q1	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-34170000	usd
CY2023Q1	sci	Increase Decrease In Deferred Preneed Funeral Revenue IncreaseDecreaseInDeferredPreneedFuneralRevenue	-41030000	usd
CY2024Q1	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	-26230000	usd
CY2023Q1	sci	Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust	-1610000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	220123000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	219572000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	79787000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	77903000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15839000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8700000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	6948000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	16666000	usd
CY2024Q1	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	8508000	usd
CY2023Q1	sci	Proceeds From Divestitures And Sales Of Property And Equipment Net ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet	9741000	usd
CY2024Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	2739000	usd
CY2023Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	1366000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96805000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-94894000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	115000000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	408383000	usd
CY2024Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2023Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7471000	usd
CY2024Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	5828000	usd
CY2023Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	5287000	usd
CY2024Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	150000000	usd
CY2023Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	345073000	usd
CY2024Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	9019000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	8537000	usd
CY2024Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	17237000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8763000	usd
CY2024Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49461000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	165950000	usd
CY2024Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	43944000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41207000	usd
CY2024Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7973000	usd
CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6729000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133988000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-163108000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1826000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-12496000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-38410000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224761000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	204524000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	212265000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	166114000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1673423000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	145127000	usd
CY2022Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
CY2022Q3	us-gaap	Dividends Common Stock DividendsCommonStock	41207000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4478000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8763000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	167305000	usd
CY2022Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	107000	usd
CY2022Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	1271000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1541473000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	122794000	usd
CY2023Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	300
CY2023Q3	us-gaap	Dividends Common Stock DividendsCommonStock	43944000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3926000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17237000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2023Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	49490000	usd
CY2024Q1	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#4b7282;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:112%">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>
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	205595000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	221557000	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	3839000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	370000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2831000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2834000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6670000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3204000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	212265000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224761000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	93951000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4097000	usd
CY2024Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	89854000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	102321000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4382000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	97939000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1513458000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1513933000	usd
CY2024Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	6719664000	usd
CY2023Q4	us-gaap	Assets Held In Trust AssetsHeldInTrust	6394796000	usd
CY2024Q1	sci	Insurancebackedfixedincomesecuritiesandother Insurancebackedfixedincomesecuritiesandother	232135000	usd
CY2023Q4	sci	Insurancebackedfixedincomesecuritiesandother Insurancebackedfixedincomesecuritiesandother	222424000	usd
CY2024Q1	us-gaap	Investments Investments	6951799000	usd
CY2023Q4	us-gaap	Investments Investments	6617220000	usd
CY2024Q1	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	2034432000	usd
CY2023Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1939241000	usd
CY2024Q1	sci	Preneedtrustinvestments Preneedtrustinvestments	4917367000	usd
CY2023Q4	sci	Preneedtrustinvestments Preneedtrustinvestments	4677979000	usd
CY2024Q1	sci	Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation	6430825000	usd
CY2023Q4	sci	Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation	6191912000	usd
CY2024Q1	sci	Preneed Accounts Receivable Gross PreneedAccountsReceivableGross	1564546000	usd
CY2024Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	16694000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1547852000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	34394000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1513458000	usd
CY2023Q4	sci	Preneed Accounts Receivable Gross PreneedAccountsReceivableGross	1562318000	usd
CY2023Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	15910000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1546408000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	32475000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	1513933000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated In Current Fiscal Year AccountsReceivableNoncurrentOriginatedInCurrentFiscalYear	162070000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated In Fiscal Year Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedInFiscalYearBeforeLatestFiscalYear	575879000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated Two Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedTwoYearsBeforeLatestFiscalYear	398470000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated Three Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedThreeYearsBeforeLatestFiscalYear	227900000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated Four Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedFourYearsBeforeLatestFiscalYear	111929000	usd
CY2024Q1	us-gaap	Accounts Receivable Noncurrent Originated Five Or More Years Before Latest Fiscal Year AccountsReceivableNoncurrentOriginatedFiveOrMoreYearsBeforeLatestFiscalYear	71604000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1547852000	usd
CY2024Q1	sci	Total Preneed Receivables Past Due TotalPreneedReceivablesPastDue	118251000	usd
CY2024Q1	sci	Preneed Receivable Not Past Due PreneedReceivableNotPastDue	1429601000	usd
CY2024Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	1547852000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	32475000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-2924000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	980000	usd
CY2024Q1	sci	Effectof Foreign Exchangeon Allowancefor Credit Loss EffectofForeignExchangeonAllowanceforCreditLoss	25000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	34394000	usd
CY2024Q1	sci	Deposits To Trust DepositsToTrust	156119000	usd
CY2023Q1	sci	Deposits To Trust DepositsToTrust	137245000	usd
CY2024Q1	sci	Withdrawals From Trust WithdrawalsFromTrust	130607000	usd
CY2023Q1	sci	Withdrawals From Trust WithdrawalsFromTrust	124245000	usd
CY2024Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	341998000	usd
CY2023Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	607476000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	334719000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	630740000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	105445000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	82330000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	31815000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	49910000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Amortized Cost Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAndHeldToMaturityAmortizedCostBeforeAllowanceForCreditLoss	3916674000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Gain DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain	857033000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Loss DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedLoss	190421000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale And Held To Maturity Fair Value DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue	4583286000	usd
CY2024Q1	sci	Available For Sale Securities Estimated Maturity Date Minimum AvailableForSaleSecuritiesEstimatedMaturityDateMinimum	2024
CY2024Q1	sci	Available For Sale Securities Estimated Maturity Date Maximum AvailableForSaleSecuritiesEstimatedMaturityDateMaximum	2040
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	53339000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	29654000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	6003000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	84000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	89080000	usd
CY2024Q1	sci	Investment Earnings Net InvestmentEarningsNet	42700000	usd
CY2023Q1	sci	Investment Earnings Net InvestmentEarningsNet	36000000	usd
CY2024Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	23300000	usd
CY2023Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	22000000	usd
CY2024Q1	sci	Deferredrevenue Gross DeferredrevenueGross	2690118000	usd
CY2023Q4	sci	Deferredrevenue Gross DeferredrevenueGross	2649397000	usd
CY2024Q1	sci	Amounts Duefor Unfulfilled Performance Obligations AmountsDueforUnfulfilledPerformanceObligations	976468000	usd
CY2023Q4	sci	Amounts Duefor Unfulfilled Performance Obligations AmountsDueforUnfulfilledPerformanceObligations	945888000	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	1713650000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	1703509000	usd
CY2024Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	34391000	usd
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	35788000	usd
CY2023Q4	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	6374393000	usd
CY2022Q4	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	5787548000	usd
CY2024Q1	sci	Net Preneed Deferred Sales NetPreneedDeferredSales	367166000	usd
CY2023Q1	sci	Net Preneed Deferred Sales NetPreneedDeferredSales	364463000	usd
CY2024Q1	sci	Deferred Revenue Acquisitions Dispositions Of Businesses Net DeferredRevenueAcquisitionsDispositionsOfBusinessesNet	7678000	usd
CY2023Q1	sci	Deferred Revenue Acquisitions Dispositions Of Businesses Net DeferredRevenueAcquisitionsDispositionsOfBusinessesNet	2904000	usd
CY2024Q1	sci	Deferred Investment Earnings Net DeferredInvestmentEarningsNet	208719000	usd
CY2023Q1	sci	Deferred Investment Earnings Net DeferredInvestmentEarningsNet	178220000	usd
CY2024Q1	sci	Recognized Revenue From Backlog RecognizedRevenueFromBacklog	-172580000	usd
CY2023Q1	sci	Recognized Revenue From Backlog RecognizedRevenueFromBacklog	-180172000	usd
CY2024Q1	sci	Recognized Revenue From Current Period RecognizedRevenueFromCurrentPeriod	-130146000	usd
CY2023Q1	sci	Recognized Revenue From Current Period RecognizedRevenueFromCurrentPeriod	-137324000	usd
CY2024Q1	sci	Changeinamountsdueforunfulfilledperformanceobligations Changeinamountsdueforunfulfilledperformanceobligations	-27954000	usd
CY2023Q1	sci	Changeinamountsdueforunfulfilledperformanceobligations Changeinamountsdueforunfulfilledperformanceobligations	-22519000	usd
CY2024Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	-83000	usd
CY2023Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	26000	usd
CY2024Q1	sci	Effect Of Foreign Currency And Other On Deferred Revenue EffectOfForeignCurrencyAndOtherOnDeferredRevenue	-4363000	usd
CY2023Q1	sci	Effect Of Foreign Currency And Other On Deferred Revenue EffectOfForeignCurrencyAndOtherOnDeferredRevenue	-832000	usd
CY2024Q1	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	6622830000	usd
CY2023Q1	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	5992314000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.229
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.245
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	4676637000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	4712496000	usd
CY2024Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	63437000	usd
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	63341000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4613200000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4649155000	usd
CY2024Q1	sci	Total Debt With Fixed Interest TotalDebtWithFixedInterest	0.69
CY2024Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0436
CY2023Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0435
CY2024Q1	us-gaap	Long Term Debt Percentage Bearing Variable Interest Rate LongTermDebtPercentageBearingVariableInterestRate	0.0741
CY2023Q4	us-gaap	Long Term Debt Percentage Bearing Variable Interest Rate LongTermDebtPercentageBearingVariableInterestRate	0.0744
CY2024Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0529
CY2023Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0529
CY2024Q1	us-gaap	Interest Paid InterestPaid	43800000	usd
CY2023Q1	us-gaap	Interest Paid InterestPaid	29600000	usd
CY2024Q1	sci	Letters Of Credit Maximum Borrowing Capacity LettersOfCreditMaximumBorrowingCapacity	39000000	usd
CY2024Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0020
CY2024Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	706000000	usd
CY2024Q1	sci	Bank Facility Interest Rate BankFacilityInterestRate	0.0743	rate
CY2023Q4	sci	Bank Facility Interest Rate BankFacilityInterestRate	0.0746	rate
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	408400000	usd
CY2023Q1	us-gaap	Debt Instrument Increase Decrease Other Net DebtInstrumentIncreaseDecreaseOtherNet	5000000.0	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7500000	usd
CY2024Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	155800000	usd
CY2024Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1600000	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	350400000	usd
CY2023Q1	us-gaap	Redemption Premium RedemptionPremium	400000	usd
CY2023Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1200000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1100000	usd
CY2024Q1	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	77583000	usd
CY2023Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	79426000	usd
CY2024Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4320936000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4385434000	usd
CY2024Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	706305	shares
CY2024Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	49500000	usd
CY2024Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	70.08
CY2024Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	479000000	usd
CY2024Q1	us-gaap	Revenues Revenues	1045382000	usd
CY2023Q1	us-gaap	Revenues Revenues	1028709000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	274213000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	289094000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41325000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44160000	usd
CY2024Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	684000	usd
CY2023Q1	sci	Gain Loss On Divestitures And Impairment Charges Net GainLossOnDivestituresAndImpairmentChargesNet	-691000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	232204000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	245625000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	64352000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	53916000	usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1060000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2462000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1209000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	170314000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	191858000	usd
CY2024Q1	us-gaap	Revenues Revenues	1045382000	usd
CY2023Q1	us-gaap	Revenues Revenues	1028709000	usd
CY2024Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	106200000	usd
CY2023Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	103300000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	131301000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	144763000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	146266000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153125000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	147913000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	155300000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.95
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2024Q1	sci	Investment Earnings Net InvestmentEarningsNet	42700000	usd
CY2023Q1	sci	Investment Earnings Net InvestmentEarningsNet	36000000	usd
CY2024Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	23300000	usd
CY2023Q1	sci	Ecf Investment Earnings Net ECFInvestmentEarningsNet	22000000	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

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report.css	Edgar Link	pending
sci-10q20240331.pdf	Edgar Link	pending
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sci-20240331_def.xml	Edgar Link	unprocessable
sci-20240331_lab.xml	Edgar Link	unprocessable
sci-20240331_pre.xml	Edgar Link	unprocessable
sci-20240331_htm.xml	Edgar Link	completed
sci-20240331_cal.xml	Edgar Link	unprocessable

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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2024 Q1 Form 10-Q Financial Statement

#000008908924000093 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2024 Q1 Form 10-Q Financial Statement

#000008908924000093 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci