XML 104 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Credit Risk and Fair Value of Financial Instruments Level 4 (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Bank credit facility due March 2016   $ 86,600us-gaap_LineOfCredit
Mortgage notes and other debt, maturities through 2047 4,117us-gaap_NotesPayableFairValueDisclosure 4,752us-gaap_NotesPayableFairValueDisclosure
Long-term Debt, Fair Value 3,007,898us-gaap_LongTermDebtFairValue 3,277,442us-gaap_LongTermDebtFairValue
May 2024 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 558,250us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_May2024Member
0us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_May2024Member
July 2014 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 0us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2014Member
106,939us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2014Member
April 2015 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 0us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2015Member
144,653us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2015Member
April 2016 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 208,075us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2016Member
214,904us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2016Member
July 2016 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 160us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2016Member
60,487us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2016Member
June 2017 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 320,043us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_June2017Member
333,259us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_June2017Member
October 2018 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 277,538us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_October2018Member
288,875us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_October2018Member
April 2019 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 0us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2019Member
210,000us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2019Member
May 2019 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 0us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_May2019Member
270,000us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_May2019Member
November 2020 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 201,700us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_November2020Member
192,610us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_November2020Member
November 2021 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 174,375us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_November2021Member
173,625us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_November2021Member
January 2022 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 437,750us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_January2022Member
431,588us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_January2022Member
April 2027 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior Notes 220,890us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2027Member
215,750us-gaap_DebtInstrumentFairValue
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_April2027Member
July 2018 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Bank credit facility due March 2016 235,000us-gaap_LineOfCredit
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2018Member
30,000us-gaap_LineOfCredit
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2018Member
Mortgage notes and other debt, maturities through 2047 $ 370,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2018Member
$ 600,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= sci_July2018Member