XML 108 R83.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Income Taxes Income Taxes Details 7 (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Operating Loss Carryforwards [Line Items] |  |
Year One | $ 241,619 |
Year Two | 111,084 |
Year Three | 143,491 |
Year Four | 183,271 |
Thereafter | 3,120,058 |
Operating Loss Carryforwards | 3,799,523 |
Loss Carry Forwards, Unexpiring | 52,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 15,900 |
Loss and tax credit carry-forwards | 157,795 | $ 171,725
Valuation allowance | 132,500 | $ 126,654
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Year One | 0 |
Year Two | 0 |
Year Three | 0 |
Year Four | 200 |
Thereafter | 1,900 |
Operating Loss Carryforwards | 2,100 |
Loss and tax credit carry-forwards | 914 |
Valuation allowance | 0 |
State |  |
Operating Loss Carryforwards [Line Items] |  |
Year One | 241,619 |
Year Two | 111,084 |
Year Three | 143,491 |
Year Four | 183,071 |
Thereafter | 3,111,526 |
Operating Loss Carryforwards | 3,790,791 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 9,600 |
Loss and tax credit carry-forwards | 136,462 |
Valuation allowance | 101,417 |
Foreign |  |
Operating Loss Carryforwards [Line Items] |  |
Year One | 0 |
Year Two | 0 |
Year Three | 0 |
Year Four | 0 |
Thereafter | 6,632 |
Operating Loss Carryforwards | 6,632 |
Loss and tax credit carry-forwards | 20,419 |
Valuation allowance | $ 31,083 |

X
- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. + References No definition available. + Details
Name: | sci_DeferredTaxAssetsLossAndTaxCreditCarryforwards
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loss Carry Forwards, Expirations in Five Years and Thereafter The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References No definition available. + Details
Name: | sci_LossCarryForwardsExpirationsInFiveYearsAndThereafter
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Carry Forwards, Expirations in Year Four The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References No definition available. + Details
Name: | sci_LossCarryForwardsExpirationsInYearFour
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Carry Forwards, Expirations in Year One The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References No definition available. + Details
Name: | sci_LossCarryForwardsExpirationsInYearOne
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Carry Forwards, Expirations in Year Three The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References No definition available. + Details
Name: | sci_LossCarryForwardsExpirationsInYearThree
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Carry Forwards, Expirations in Year Two The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References No definition available. + Details
Name: | sci_LossCarryForwardsExpirationsInYearTwo
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Carry Forwards, Unexpiring + References No definition available. + Details
Name: | sci_LossCarryForwardsUnexpiring
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |