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v2.4.1.9

Supplementary Information Level 4 (Details) (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Cash and cash equivalents: |  |  |  |
Cash | $ 132,743 us-gaap_Cash | $ 101,952 us-gaap_Cash |  |
Commercial paper and temporary investments | 44,592 us-gaap_CommercialPaper | 39,632 us-gaap_CommercialPaper |  |
Cash and cash equivalents | 177,335 us-gaap_CashAndCashEquivalentsAtCarryingValue | 141,584 us-gaap_CashAndCashEquivalentsAtCarryingValue | 88,769 us-gaap_CashAndCashEquivalentsAtCarryingValue | 123,653 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net: |  |  |  |
Notes receivable | 8,381 us-gaap_NotesReceivableNet | 1,140 us-gaap_NotesReceivableNet |  |
Allowance for Doubtful Accounts Receivable, Current | 2,346 us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | 2,742 us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent |  |
Other | 24,521 us-gaap_OtherReceivablesNetCurrent | 19,772 us-gaap_OtherReceivablesNetCurrent |  |
Receivables, net | 109,050 us-gaap_ReceivablesNetCurrent | 101,424 us-gaap_ReceivablesNetCurrent |  |
Other current assets: |  |  |  |
Income tax receivable | 22,581 us-gaap_IncomeTaxesReceivable | 2,933 us-gaap_IncomeTaxesReceivable |  |
Prepaid insurance | 5,270 us-gaap_PrepaidInsurance | 8,583 us-gaap_PrepaidInsurance |  |
Restricted Cash and Cash Equivalents, Current | 28,926 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 6,550 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue |  |
Bond conversion asset | 0 sci_Bondconversionasset | 21,682 sci_Bondconversionasset |  |
Deferred Finance Costs, Current, Net | 9,180 us-gaap_DeferredFinanceCostsCurrentNet | 9,082 us-gaap_DeferredFinanceCostsCurrentNet |  |
Other Assets, Current | 13,644 us-gaap_OtherAssetsMiscellaneousCurrent | 14,916 us-gaap_OtherAssetsMiscellaneousCurrent |  |
Other | 79,601 us-gaap_OtherAssetsCurrent | 63,746 us-gaap_OtherAssetsCurrent |  |
Cemetery Property, Undeveloped Land | 1,186,325 sci_CemeteryPropertyUndevelopedLand | 1,192,613 sci_CemeteryPropertyUndevelopedLand |  |
Cemetery Property, Developed | 552,891 sci_CemeteryPropertyDeveloped | 559,656 sci_CemeteryPropertyDeveloped |  |
Cemetery property, at cost | 1,739,216 sci_CemeteryPropertyAtCost | 1,752,269 sci_CemeteryPropertyAtCost |  |
Land | 603,509 us-gaap_Land | 610,339 us-gaap_Land |  |
Buildings and Improvements, Gross | 1,783,171 us-gaap_BuildingsAndImprovementsGross | 1,779,584 us-gaap_BuildingsAndImprovementsGross |  |
Machinery and Equipment, Gross | 500,511 us-gaap_MachineryAndEquipmentGross | 500,721 us-gaap_MachineryAndEquipmentGross |  |
Leasehold Improvements, Gross | 50,862 us-gaap_LeaseholdImprovementsGross | 25,642 us-gaap_LeaseholdImprovementsGross |  |
Capital Leased Assets, Gross | 204,991 us-gaap_CapitalLeasedAssetsGross | 185,875 us-gaap_CapitalLeasedAssetsGross |  |
Property, Plant and Equipment, Gross | 3,143,044 us-gaap_PropertyPlantAndEquipmentGross | 3,102,161 us-gaap_PropertyPlantAndEquipmentGross |  |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (1,163,921)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (1,083,151)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |  |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation | (117,720)us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation | (106,496)us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation |  |
Property and equipment, net | 1,861,403 us-gaap_PropertyPlantAndEquipmentNet | 1,912,514 us-gaap_PropertyPlantAndEquipmentNet |  |
Intangible Assets, Net (Excluding Goodwill) | 393,781 us-gaap_IntangibleAssetsNetExcludingGoodwill | 398,618 us-gaap_IntangibleAssetsNetExcludingGoodwill |  |
Restricted Cash and Cash Equivalents, Noncurrent | 16,073 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 2,409 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent |  |
Deferred Tax Assets, Net, Noncurrent | 18,778 us-gaap_DeferredTaxAssetsNetNoncurrent | 22,249 us-gaap_DeferredTaxAssetsNetNoncurrent |  |
Notes, Loans and Financing Receivable, Net, Noncurrent | 4,858 us-gaap_NotesAndLoansReceivableNetNoncurrent | 11,651 us-gaap_NotesAndLoansReceivableNetNoncurrent |  |
Allowance for Notes, Loans and Financing Receivable, Noncurrent | 11,259 us-gaap_AllowanceForNotesAndLoansReceivableNoncurrent | 10,986 us-gaap_AllowanceForNotesAndLoansReceivableNoncurrent |  |
Other Liabilities, Noncurrent | 81,200 us-gaap_OtherAssetsMiscellaneousNoncurrent | 107,896 us-gaap_OtherAssetsMiscellaneousNoncurrent |  |
Cash Surrender Value of Life Insurance | 102,856 us-gaap_CashSurrenderValueOfLifeInsurance | 90,177 us-gaap_CashSurrenderValueOfLifeInsurance |  |
Accounts payable | 137,270 us-gaap_AccountsPayableCurrentAndNoncurrent | 143,686 us-gaap_AccountsPayableCurrentAndNoncurrent |  |
Accrued compensation | 86,880 us-gaap_EmployeeRelatedLiabilitiesCurrent | 104,464 us-gaap_EmployeeRelatedLiabilitiesCurrent |  |
Interest Payable, Current | 30,133 us-gaap_InterestPayableCurrent | 36,583 us-gaap_InterestPayableCurrent |  |
Accrual for Taxes Other than Income Taxes, Current | 14,346 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 14,395 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent |  |
Self Insurance Reserve, Current | 73,991 us-gaap_SelfInsuranceReserveCurrent | 77,962 us-gaap_SelfInsuranceReserveCurrent |  |
Bank Overdrafts | 27,798 us-gaap_BankOverdrafts | 5,152 us-gaap_BankOverdrafts |  |
Bond conversion liability | 0 sci_Bondconversionliability | 18,744 sci_Bondconversionliability |  |
Other Accrued Liabilities, Current | 82,610 us-gaap_OtherAccruedLiabilitiesCurrent | 81,853 us-gaap_OtherAccruedLiabilitiesCurrent |  |
Accounts payable and accrued liabilities | 453,028 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 482,839 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |  |
Defined Benefit Pension Plan, Liabilities, Noncurrent | 35,614 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 35,629 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |  |
Deferred Compensation Liability, Classified, Noncurrent | 80,580 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 65,605 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent |  |
Customer Funds | 60,019 us-gaap_CustomerFunds | 59,826 us-gaap_CustomerFunds |  |
Tax liability | 239,265 sci_TaxLiability | 222,365 sci_TaxLiability |  |
Indemnification Liability | 236 sci_IndemnificationLiability | 442 sci_IndemnificationLiability |  |
Payable to ECF | 64,722 sci_PayableToEcf | 56,501 sci_PayableToEcf |  |
Other Assets, Noncurrent | 15,129 us-gaap_OtherAccruedLiabilitiesNoncurrent | 50,870 us-gaap_OtherAccruedLiabilitiesNoncurrent |  |
Total merchandise revenues | 1,360,757 us-gaap_SalesRevenueGoodsNet | 1,193,580 us-gaap_SalesRevenueGoodsNet | 1,106,824 us-gaap_SalesRevenueGoodsNet |
Total services revenues | 1,462,581 us-gaap_SalesRevenueServicesNet | 1,202,545 us-gaap_SalesRevenueServicesNet | 1,168,339 us-gaap_SalesRevenueServicesNet |
Other revenues | 170,674 us-gaap_OtherSalesRevenueNet | 154,341 us-gaap_OtherSalesRevenueNet | 129,267 us-gaap_OtherSalesRevenueNet |
Total revenues | 2,994,012 us-gaap_Revenues | 2,550,466 us-gaap_Revenues | 2,404,430 us-gaap_Revenues |
Total cost of merchandise | 611,927 us-gaap_CostOfGoodsSold | 520,603 us-gaap_CostOfGoodsSold | 492,891 us-gaap_CostOfGoodsSold |
Total cost of services | 775,498 us-gaap_CostOfServices | 649,419 us-gaap_CostOfServices | 619,052 us-gaap_CostOfServices |
Overhead and other expenses | 930,774 us-gaap_OtherCostAndExpenseOperating | 831,397 us-gaap_OtherCostAndExpenseOperating | 769,715 us-gaap_OtherCostAndExpenseOperating |
Total costs and expenses | 2,318,199 us-gaap_CostsAndExpenses | 2,001,419 us-gaap_CostsAndExpenses | 1,881,658 us-gaap_CostsAndExpenses |
Deferred charges and other assets | 617,546 us-gaap_OtherAssetsNoncurrent | 633,000 us-gaap_OtherAssetsNoncurrent |  |
Other liabilities | 495,565 us-gaap_OtherLiabilitiesNoncurrent | 491,238 us-gaap_OtherLiabilitiesNoncurrent |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 761,000,000 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised | 3,004,000,000 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised | 0 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
Stock Repurchased During Period, Shares | 761,000,000 us-gaap_StockRepurchasedDuringPeriodShares | 3,004,000,000 us-gaap_StockRepurchasedDuringPeriodShares | 0 us-gaap_StockRepurchasedDuringPeriodShares |
Funeral [Member] |  |  |  |
Receivables, net: |  |  |  |
Accounts Receivable, Net, Current | 61,306 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 66,671 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |  |
Allowance for Doubtful Accounts Receivable, Current | 6,200 us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 8,895 us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |  |
Other current assets: |  |  |  |
Cash Surrender Value of Life Insurance | 260,899 us-gaap_CashSurrenderValueOfLifeInsurance / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 280,969 us-gaap_CashSurrenderValueOfLifeInsurance / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |  |
Total merchandise revenues | 616,992 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 584,438 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 552,308 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |
Total services revenues | 1,167,386 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 989,613 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 965,226 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |
Total revenues | 1,920,477 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 1,698,493 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 1,619,687 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |
Total cost of merchandise | 294,237 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 266,538 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 258,860 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |
Total cost of services | 635,096 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 548,554 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember | 520,243 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_FuneralMember |
Cemetery [Member] |  |  |  |
Receivables, net: |  |  |  |
Accounts Receivable, Net, Current | 14,842 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 13,841 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |  |
Other current assets: |  |  |  |
Cash Surrender Value of Life Insurance | 12 us-gaap_CashSurrenderValueOfLifeInsurance / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 4 us-gaap_CashSurrenderValueOfLifeInsurance / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |  |
Total merchandise revenues | 743,765 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 609,142 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 554,516 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |
Total services revenues | 295,195 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 212,932 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 203,113 us-gaap_SalesRevenueServicesNet / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |
Total revenues | 1,073,535 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 851,973 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 784,743 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |
Total cost of merchandise | 317,690 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 254,065 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | 234,031 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |
Total cost of services | $ 140,402 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | $ 100,865 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember | $ 98,809 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryMember |

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