XML 123 R74.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Cemetery Perpetual Care Trusts Long-term Receivable and Investment (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Long-term receivable and investment components [Line Items] |  |
Current assets of discontinued operations | $ 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | $ (4,750)us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Cemetery perpetual care trust investments | 1,341,376 sci_CemeteryPerpetualCareTrustInvestments | 1,342,591 sci_CemeteryPerpetualCareTrustInvestments
Cemetery Perpetual Care [Member] |  |
Long-term receivable and investment components [Line Items] |  |
Trust investments, at market | 1,192,966 us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember | 1,352,251 us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember
Cash and cash equivalents | 149,694 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember | 78,509 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember
Current assets of discontinued operations | (1,284)us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember | (88,169)us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember
Cemetery perpetual care trust investments | $ 1,341,376 sci_CemeteryPerpetualCareTrustInvestments / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember | $ 1,342,591 sci_CemeteryPerpetualCareTrustInvestments / us-gaap_StatementBusinessSegmentsAxis = sci_CemeteryPerpetualCareMember

X
- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
Name: | sci_CemeteryPerpetualCareTrustInvestments
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | sci_LongTermReceivableAndInvestmentComponentsLineItems
Namespace Prefix: | sci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
Name: | us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_RestrictedCashAndCashEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the reported amount of the entity's investments measured at fair value. Fair value is the price that would be received to sell an investment in an orderly transaction between market participants at the balance sheet [measurement] date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 15 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 7 -Subparagraph (SX 210.12-15) -URI http://asc.fasb.org/extlink&oid=34726532&loc=d3e611379-123010 + Details
Name: | us-gaap_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sci_CemeteryPerpetualCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |