XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.19.2

Acquisition and Divestiture-Related Activities (Notes) | 6 Months Ended
--- | ---
Jun. 30, 2019
Divestiture-Related Activities [Abstract] |
Business Combination Disclosure [Text Block] | Acquisitions and Divestiture-Related Activities Acquisitions In June 2018, we acquired fifteen funeral homes and seven cemeteries in four states (the “acquired businesses”) for $82.2 million in cash. Additionally, we paid $49.8 million of the acquired businesses existing debt in conjunction with the closing of the acquisition. We have completed our purchase price allocation. During 2019, we made the following adjustments to our estimates of the fair value of assets and liabilities (in thousands):
Increase in the fair value of preneed receivables, net and trust investments |  | $ | (3,056 | )
Increase in the fair value of cemetery property |  | (3,511 | )
Decrease in the fair value of preneed customer relationship intangible assets |  | 11,996 |
Increase in the fair value of current liabilities |  | 3,019 |
Decrease in the fair value of deferred revenue and deferred receipts held in trust |  | (14,156 | )
Decrease in the fair value of deferred income taxes |  | (6,883 | )
Other |  | (191 | )
Total adjustment to goodwill |  | $ | (12,782 | )
Excluding the June 2018 acquisition described above, we spent $32.8 million and $35.6 million for several smaller, tuck-in acquisitions for the six months ended June 30, 2019 and 2018, respectively.
Disposal Groups, Including Discontinued Operations, Disclosure | Divestiture-Related Activities As divestitures occur in the normal course of business, gains or losses on the sale of such assets are recognized in the income statement line item (Losses) gains on divestitures and impairment charges, net, which consist of the following:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
(Losses) gains on divestitures, net | $ | (9,643 | ) |  | $ | 6,865 |  |  | $ | (9,097 | ) |  | $ | 8,141 |
Impairment losses | (2,180 | ) |  | — |  |  | (4,604 | ) |  | (794 | )
(Losses) gains on divestitures and impairment charges, net | $ | (11,823 | ) |  | $ | 6,865 |  |  | $ | (13,701 | ) |  | $ | 7,347 |

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

X
- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
Name: | us-gaap_BusinessCombinationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration