XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

Preneed Activities Schedule of Available-for-sale Securities (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | $ 3,543,384 |
Available-for-sale Securities, Gross Unrealized Gains | 459,624 |
Available-for-sale Securities, Gross Unrealized Losses | (288,491) |
Available-for-sale Securities, Fair Value | 3,714,517 |
Estimate of Fair Value Measurement [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis |  | $ 3,600,688
Available-for-sale Securities, Gross Unrealized Gains |  | 385,203
Available-for-sale Securities, Gross Unrealized Losses |  | (126,983)
Available-for-sale Securities, Fair Value |  | 3,858,908
Fair Value, Inputs, Level 2 [Member] | US Treasury Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 45,115 | 49,728
Available-for-sale Securities, Gross Unrealized Gains | 1,724 | 752
Available-for-sale Securities, Gross Unrealized Losses | (249) | (130)
Available-for-sale Securities, Fair Value | 46,590 | 50,350
Fair Value, Inputs, Level 2 [Member] | Debt Security, Government, Non-US [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 36,603 | 41,093
Available-for-sale Securities, Gross Unrealized Gains | 56 | 76
Available-for-sale Securities, Gross Unrealized Losses | (838) | (850)
Available-for-sale Securities, Fair Value | 35,821 | 40,319
Fair Value, Inputs, Level 2 [Member] | Corporate Debt Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 1,505 | 9,694
Available-for-sale Securities, Gross Unrealized Gains | 13 | 28
Available-for-sale Securities, Gross Unrealized Losses | (6) | (172)
Available-for-sale Securities, Fair Value | 1,512 | 9,550
Fair Value, Inputs, Level 2 [Member] | Residential Mortgage Backed Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 3,240 | 3,210
Available-for-sale Securities, Gross Unrealized Gains | 160 | 59
Available-for-sale Securities, Gross Unrealized Losses | 0 | (1)
Available-for-sale Securities, Fair Value | 3,400 | 3,268
Fair Value, Inputs, Level 2 [Member] | Asset-backed Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 113 | 129
Available-for-sale Securities, Gross Unrealized Gains | 3 | 3
Available-for-sale Securities, Gross Unrealized Losses | (5) | (4)
Available-for-sale Securities, Fair Value | 111 | 128
Fair Value, Inputs, Level 2 [Member] | Preferred Stock securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 370 | 6,338
Available-for-sale Securities, Gross Unrealized Gains | 0 | 804
Available-for-sale Securities, Gross Unrealized Losses | (27) | (115)
Available-for-sale Securities, Fair Value | 343 | 7,027
Fair Value, Inputs, Level 1 [Member] | US Common Stock Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 1,387,811 | 1,349,828
Available-for-sale Securities, Gross Unrealized Gains | 359,603 | 303,766
Available-for-sale Securities, Gross Unrealized Losses | (125,062) | (36,507)
Available-for-sale Securities, Fair Value | 1,622,352 | 1,617,087
Fair Value, Inputs, Level 1 [Member] | Canada Common Stock Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 36,415 | 43,866
Available-for-sale Securities, Gross Unrealized Gains | 9,954 | 12,369
Available-for-sale Securities, Gross Unrealized Losses | (3,290) | (2,075)
Available-for-sale Securities, Fair Value | 43,079 | 54,160
Fair Value, Inputs, Level 1 [Member] | Other International Common Stock Securities [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 94,253 | 95,257
Available-for-sale Securities, Gross Unrealized Gains | 31,725 | 18,227
Available-for-sale Securities, Gross Unrealized Losses | (4,683) | (522)
Available-for-sale Securities, Fair Value | 121,295 | 112,962
Fair Value, Inputs, Level 1 [Member] | Equity Funds [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 814,380 | 746,581
Available-for-sale Securities, Gross Unrealized Gains | 27,013 | 31,511
Available-for-sale Securities, Gross Unrealized Losses | (101,299) | (54,020)
Available-for-sale Securities, Fair Value | 740,094 | 724,072
Fair Value, Inputs, Level 1 [Member] | Fixed Income Funds [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 1,123,379 | 1,247,930
Available-for-sale Securities, Gross Unrealized Gains | 29,373 | 16,424
Available-for-sale Securities, Gross Unrealized Losses | (52,897) | (32,587)
Available-for-sale Securities, Fair Value | 1,099,855 | 1,231,767
Fair Value, Inputs, Level 3 [Member] | Other Investments [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 200 | 7,034
Available-for-sale Securities, Gross Unrealized Gains | 0 | 1,184
Available-for-sale Securities, Gross Unrealized Losses | (135) | 0
Available-for-sale Securities, Fair Value | 65 | 8,218
Reported Value Measurement [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 1,397,545 |
Available-for-sale Securities, Gross Unrealized Gains | 137,886 |
Available-for-sale Securities, Gross Unrealized Losses | (11,359) |
Available-for-sale Securities, Fair Value | 1,524,072 |
Reported Value Measurement [Member] | Commingled funds - Fixed inc [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 651,554 | 444,744
Available-for-sale Securities, Gross Unrealized Gains | 21,916 | 5,077
Available-for-sale Securities, Gross Unrealized Losses | (432) | (1,731)
Available-for-sale Securities, Fair Value | 673,038 | 448,090
Reported Value Measurement [Member] | Commingled funds - Equity [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 260,214 | 249,980
Available-for-sale Securities, Gross Unrealized Gains | 60,893 | 47,631
Available-for-sale Securities, Gross Unrealized Losses | (20) | 0
Available-for-sale Securities, Fair Value | 321,087 | 297,611
Reported Value Measurement [Member] | Money Market Funds [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 280,325 | 397,461
Available-for-sale Securities, Gross Unrealized Gains | 0 | 0
Available-for-sale Securities, Gross Unrealized Losses | 0 | 0
Available-for-sale Securities, Fair Value | 280,325 | 397,461
Reported Value Measurement [Member] | Private Equity Funds [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 205,452 | 176,388
Available-for-sale Securities, Gross Unrealized Gains | 55,077 | 80,283
Available-for-sale Securities, Gross Unrealized Losses | (10,907) | (422)
Available-for-sale Securities, Fair Value | 249,622 | 256,249
Reported Value Measurement [Member] | Reported At Net Asset Value [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis |  | 1,268,573
Available-for-sale Securities, Gross Unrealized Gains |  | 132,991
Available-for-sale Securities, Gross Unrealized Losses |  | (2,153)
Available-for-sale Securities, Fair Value |  | 1,399,411
Estimate of Fair Value Measurement [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Available-for-sale Securities, Amortized Cost Basis | 4,940,929 | 4,869,261
Available-for-sale Securities, Gross Unrealized Gains | 597,510 | 518,194
Available-for-sale Securities, Gross Unrealized Losses | (299,850) | (129,136)
Available-for-sale Securities, Fair Value | $ 5,238,589 | $ 5,258,319

X
- Definition This item represents the fair value of debt and equity securities, which are categorized neither as held-to-maturity nor trading. + References No definition available. + Details
Name: | sci_AvailableForSaleSecuritiesFairValue
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121645371&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecuritiesAmortizedCost
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_ScheduleOfAvailableForSaleSecuritiesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_USTreasurySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_ForeignGovernmentDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_ResidentialMortgageBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_AssetBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_PreferredStockSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_UsCommonStockSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_CanadaCommonStockSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_OtherInternationalCommonStockSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_EquityFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_FixedIncomeFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_OtherInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_CommingledfundsFixedincMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_CommingledfundsEquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_MoneyMarketFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_PrivateEquityFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=sci_ReportedAtNetAssetValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |