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Segment Reporting Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Other reportable segment information for the year ended December 31 were as follows:
| Reportable Segments |  |  |  |
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
| (In thousands)
2020 |  |  |  |  |  |  |
Interest expense | $ | 3,896 |  |  | $ | 514 |  |  | $ | 158,653 |  |  | $ | 163,063 |
Depreciation and amortization | $ | 107,770 |  |  | $ | 34,693 |  |  | $ | 12,836 |  |  | $ | 155,299 |
Amortization of intangibles | $ | 13,593 |  |  | $ | 8,841 |  |  | $ | 10 |  |  | $ | 22,444 |
Amortization of cemetery property | $ | — |  |  | $ | 80,403 |  |  | $ | — |  |  | $ | 80,403 |
Capital expenditures | $ | 86,902 |  |  | $ | 132,443 |  |  | $ | 2,866 |  |  | $ | 222,211 |
Total assets | $ | 6,030,764 |  |  | $ | 8,042,339 |  |  | $ | 442,322 |  |  | $ | 14,515,425 |
2019 |  |  |  |  |  |  |
Interest expense | $ | 4,026 |  |  | $ | 659 |  |  | $ | 181,158 |  |  | $ | 185,843 |
Depreciation and amortization | $ | 106,982 |  |  | $ | 33,323 |  |  | $ | 10,695 |  |  | $ | 151,000 |
Amortization of intangibles | $ | 15,343 |  |  | $ | 10,297 |  |  | $ | 9 |  |  | $ | 25,649 |
Amortization of cemetery property | $ | — |  |  | $ | 70,330 |  |  | $ | — |  |  | $ | 70,330 |
Capital expenditures | $ | 112,090 |  |  | $ | 125,365 |  |  | $ | 2,502 |  |  | $ | 239,957 |
Total assets | $ | 5,821,408 |  |  | $ | 7,483,713 |  |  | $ | 372,309 |  |  | $ | 13,677,430 |
2018 |  |  |  |  |  |  |
Interest expense | $ | 3,634 |  |  | $ | 469 |  |  | $ | 177,453 |  |  | $ | 181,556 |
Depreciation and amortization | $ | 108,891 |  |  | $ | 33,183 |  |  | $ | 11,576 |  |  | $ | 153,650 |
Amortization of intangibles | $ | 17,515 |  |  | $ | 8,619 |  |  | $ | 61 |  |  | $ | 26,195 |
Amortization of cemetery property | $ | — |  |  | $ | 68,640 |  |  | $ | — |  |  | $ | 68,640 |
Capital expenditures | $ | 99,008 |  |  | $ | 125,131 |  |  | $ | 11,406 |  |  | $ | 235,545 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Years Ended December 31, |  |
| 2020 |  | 2019 |  | 2018 |  |
| (In thousands) |  |
Revenue from customers: |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |
Atneed revenue | $ | 1,092,016 |  |  | $ | 996,643 |  |  | $ | 998,464 |  |  |
Matured preneed revenue | 662,675 |  |  | 605,237 |  |  | 600,944 |  |  |
Core funeral revenue | 1,754,691 |  |  | 1,601,880 |  |  | 1,599,408 |  |  |
Non-funeral home revenue | 61,198 |  |  | 52,211 |  |  | 49,671 |  |  |
Recognized preneed revenue | 124,645 |  |  | 139,525 |  |  | 125,144 |  |  |
Other revenue | 111,767 |  |  | 130,286 |  |  | 123,769 |  |  |
Total funeral revenue | 2,052,301 |  |  | 1,923,902 |  |  | 1,897,992 |  |  |
Cemetery revenue: |  |  |  |  |  |  |
Atneed revenue | 386,850 |  |  | 326,230 |  |  | 323,162 |  |  |
Recognized preneed property revenue | 659,950 |  |  | 581,724 |  |  | 572,955 |  |  |
Recognized preneed merchandise and services revenue | 298,864 |  |  | 287,589 |  |  | 288,282 |  |  |
Core cemetery revenue | 1,345,664 |  |  | 1,195,543 |  |  | 1,184,399 |  |  |
Other revenue | 113,544 |  |  | 111,340 |  |  | 107,783 |  |  |
Total cemetery revenue | 1,459,208 |  |  | 1,306,883 |  |  | 1,292,182 |  |  |
Total revenue from customers | $ | 3,511,509 |  |  | $ | 3,230,785 |  |  | $ | 3,190,174 |  |  |
Gross profit: |  |  |  |  |  |  |
Funeral gross profit | $ | 494,602 |  |  | $ | 372,638 |  |  | $ | 369,613 |  |  |
Cemetery gross profit | 482,225 |  |  | 387,942 |  |  | 390,709 |  |  |
Gross profit from reportable segments | 976,827 |  |  | 760,580 |  |  | 760,322 |  |  |
Corporate general and administrative expenses | (141,066) |  |  | (126,886) |  |  | (145,596) |  |  |
Gains on divestitures and impairment charges, net | 7,009 |  |  | 32,919 |  |  | 15,933 |  |  |
Operating income | 842,770 |  |  | 666,613 |  |  | 630,659 |  |  |
Interest expense | (163,063) |  |  | (185,843) |  |  | (181,556) |  |  |
Losses on early extinguishment of debt, net | (18,428) |  |  | (16,637) |  |  | (10,131) |  |  |
Other income, net | 781 |  |  | 299 |  |  | 2,760 |  |  |
Income before income taxes | $ | 662,060 |  |  | $ | 464,432 |  |  | $ | 441,732 |  |  |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information for the year ended December 31 were as follows:
| United States |  | Canada |  | Total
| (In thousands)
2020 |  |  |  |  |
Revenue from external customers | $ | 3,328,381 |  |  | $ | 183,128 |  |  | $ | 3,511,509 |
Interest expense | $ | 162,804 |  |  | $ | 259 |  |  | $ | 163,063 |
Depreciation and amortization | $ | 146,378 |  |  | $ | 8,921 |  |  | $ | 155,299 |
Amortization of intangibles | $ | 22,132 |  |  | $ | 312 |  |  | $ | 22,444 |
Amortization of cemetery property | $ | 76,275 |  |  | $ | 4,128 |  |  | $ | 80,403 |
Operating income | $ | 795,461 |  |  | $ | 47,309 |  |  | $ | 842,770 |
Gains on divestitures and impairment charges, net | $ | 6,935 |  |  | $ | 74 |  |  | $ | 7,009 |
Long-lived assets | $ | 6,633,470 |  |  | $ | 339,594 |  |  | $ | 6,973,064 |
2019 |  |  |  |  |
Revenue from external customers | $ | 3,052,101 |  |  | $ | 178,684 |  |  | $ | 3,230,785 |
Interest expense | $ | 185,512 |  |  | $ | 331 |  |  | $ | 185,843 |
Depreciation and amortization | $ | 142,550 |  |  | $ | 8,450 |  |  | $ | 151,000 |
Amortization of intangibles | $ | 25,079 |  |  | $ | 570 |  |  | $ | 25,649 |
Amortization of cemetery property | $ | 66,552 |  |  | $ | 3,778 |  |  | $ | 70,330 |
Operating income | $ | 628,204 |  |  | $ | 38,409 |  |  | $ | 666,613 |
Gains (losses) on divestitures and impairment charges, net | $ | 33,200 |  |  | $ | (281) |  |  | $ | 32,919 |
Long-lived assets | $ | 6,531,705 |  |  | $ | 301,461 |  |  | $ | 6,833,166 |
2018 |  |  |  |  |
Revenue from external customers | $ | 2,991,617 |  |  | $ | 198,557 |  |  | $ | 3,190,174 |
Interest expense | $ | 181,266 |  |  | $ | 290 |  |  | $ | 181,556 |
Depreciation and amortization | $ | 144,877 |  |  | $ | 8,773 |  |  | $ | 153,650 |
Amortization of intangibles | $ | 25,664 |  |  | $ | 531 |  |  | $ | 26,195 |
Amortization of cemetery property | $ | 63,709 |  |  | $ | 4,931 |  |  | $ | 68,640 |
Operating income | $ | 568,446 |  |  | $ | 62,213 |  |  | $ | 630,659 |
Gains on divestitures and impairment charges, net | $ | 8,419 |  |  | $ | 7,514 |  |  | $ | 15,933 |

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