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Schedule II Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
SERVICE CORPORATION INTERNATIONAL SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Three Years Ended December 31, 2018
Description |  | Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  | Charged (Credited) to Write-offs & Other Accounts |  | Balance at End of Period
Current Provision: |  |  |  |  |  |  |  |  |  |  |  |
Allowance For Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2018 |  | $ | 2,090 |  |  | $ | 8,372 |  |  | $ | (8,884 | ) |  | $ | 1,578 |
Year Ended December 31, 2017 |  | $ | 3,395 |  |  | $ | 9,980 |  |  | $ | (11,285 | ) |  | $ | 2,090 |
Year Ended December 31, 2016 |  | $ | 5,496 |  |  | $ | 10,776 |  |  | $ | (12,877 | ) |  | $ | 3,395 |
Due After One Year: |  |  |  |  |  |  |  |  |  |  |  |
Allowance For Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2018 |  | $ | 10,946 |  |  | $ | — |  |  | $ | (132 | ) |  | $ | 10,814 |
Year Ended December 31, 2017 |  | $ | 11,334 |  |  | $ | — |  |  | $ | (388 | ) |  | $ | 10,946 |
Year Ended December 31, 2016 |  | $ | 11,334 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,334 |
Preneed Receivables, Net |  |  |  |  |  |  |  |  |  |  |  |
Asset Allowance For Cancellation: |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2018 |  | $ | 107,749 |  |  | $ | (69 | ) |  | $ | (59,300 | ) |  | $ | 48,380 |
Year Ended December 31, 2017 |  | $ | 104,740 |  |  | $ | 1,105 |  |  | $ | 1,904 |  |  | $ | 107,749 |
Year Ended December 31, 2016 |  | $ | 105,773 |  |  | $ | 1,411 |  |  | $ | (2,444 | ) |  | $ | 104,740 |
Deferred Revenue |  |  |  |  |  |  |  |  |  |  |  |
Revenue Allowance For Cancellation: (1) |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2018 |  | $ | (118,099 | ) |  | $ | — |  |  | $ | 118,099 |  |  | $ | — |
Year Ended December 31, 2017 |  | $ | (116,913 | ) |  | $ | — |  |  | $ | (1,186 | ) |  | $ | (118,099 | )
Year Ended December 31, 2016 |  | $ | (121,548 | ) |  | $ | — |  |  | $ | 4,635 |  |  | $ | (116,913 | )
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2018 |  | $ | 141,154 |  |  | $ | (20,219 | ) |  | $ | (4 | ) |  | $ | 120,931 |
Year Ended December 31, 2017 |  | $ | 132,500 |  |  | $ | 8,035 |  |  | $ | 619 |  |  | $ | 141,154 |
Year Ended December 31, 2016 |  | $ | 126,654 |  |  | $ | 6,336 |  |  | $ | (490 | ) |  | $ | 132,500 |
(1) | Upon adoption of "Revenue from Contracts with Customers" on January 1, 2018, we reclassified amounts due from customers for unfulfilled performance obligations on cancelable preneed contracts as a reduction in Deferred revenue, net. As a result of this reclassification, we eliminated the allowance for cancellation on these performance obligations.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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