XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Debt (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Debt [Abstract] |
Schedule of Debt | Debt as of September 30, 2017 and December 31, 2016 was as follows:
| September 30, 2017 |  | December 31, 2016
| (In thousands)
7.625% Senior Notes due October 2018 | $ | 250,000 |  |  | $ | 250,000 |
4.5% Senior Notes due November 2020 | 200,000 |  |  | 200,000 |
8.0% Senior Notes due November 2021 | 150,000 |  |  | 150,000 |
5.375% Senior Notes due January 2022 | 425,000 |  |  | 425,000 |
5.375% Senior Notes due May 2024 | 850,000 |  |  | 850,000 |
7.5% Senior Notes due April 2027 | 200,000 |  |  | 200,000 |
Term Loan due March 2021 | 647,500 |  |  | 673,750 |
Bank Credit Facility due March 2021 | 470,000 |  |  | 350,000 |
Obligations under capital leases | 191,627 |  |  | 208,758 |
Mortgage notes and other debt, maturities through 2050 | 6,134 |  |  | 3,753 |
Unamortized premiums, net | 7,673 |  |  | 8,313 |
Unamortized debt issuance costs | (28,804 | ) |  | (32,984 | )
Total debt | 3,369,130 |  |  | 3,286,590 |
Less: Current maturities of long-term debt | (76,314 | ) |  | (89,974 | )
Total long-term debt | $ | 3,292,816 |  |  | $ | 3,196,616 |

X
- Definition Debt [Abstract] + References No definition available. + Details
Name: | sci_DebtAbstract
Namespace Prefix: | sci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration