XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Credit Risk and Fair Value of Financial Instruments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Credit Risk and Fair Value of Financial Instruments [Abstract] |
Fair Value, Measurement Inputs, Disclosure | The fair value of our debt instruments at June 30, 2017 and December 31, 2016 was as follows:
| June 30, 2017 |  | December 31, 2016
| (In thousands)
7.625% Senior Notes due October 2018 | $ | 267,203 |  |  | $ | 272,353 |
4.5% Senior Notes due November 2020 | 204,000 |  |  | 205,000 |
8.0% Senior Notes due November 2021 | 178,500 |  |  | 175,500 |
5.375% Senior Notes due January 2022 | 438,298 |  |  | 444,614 |
5.375% Senior Notes due May 2024 | 896,920 |  |  | 884,000 |
7.5% Senior Notes due April 2027 | 239,286 |  |  | 231,590 |
Term Loan due March 2021 | 656,250 |  |  | 673,750 |
Bank Credit Facility due March 2021 | 460,000 |  |  | 350,000 |
Mortgage notes and other debt, maturities through 2050 | 3,687 |  |  | 3,753 |
Total fair value of debt instruments | $ | 3,344,144 |  |  | $ | 3,240,560 |

X
- Definition Credit Risk and Fair Value of Financial Instruments. + References No definition available. + Details
Name: | sci_CreditRiskAndFairValueOfFinancialInstrumentsAbstract
Namespace Prefix: | sci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -URI http://asc.fasb.org/topic&trid=2155941 + Details
Name: | us-gaap_FairValueMeasurementInputsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration