XML 68 R47.htm IDEA: XBRL DOCUMENT
v3.22.4

Preneed Activities Preneed Activities Preneed Receivables and Trust Investments (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Preneed Receivables and Trust Investments [Abstract] |  |  |  |
Preneed receivables, net and trust investments | $ 5,577,499 | $ 6,015,323 | $ 5,345,720 | $ 4,789,562
Net Preneed Contract Sales | 1,978,266 | 1,870,972 | 1,494,557 |
Cash receipts from customers, net of refunds | (1,639,291) | (1,550,735) | (1,279,295) |
Deposits To Trust Receivable Impact | 468,482 | 452,554 | 373,663 |
Acquisitions (dispositions) of businesses, net | 15,860 | 4,912 | 19,299 |
Net undistributed investments (losses) earnings | (611,057) | 448,469 | 407,770 |
Maturities and Distributed Earnings | (500,216) | (464,247) | (430,608) |
Change in cancellation allowance | (6,609) | (1,523) | (4,468) |
Change in amounts due for unfulfilled performance obligations | (123,385) | (87,207) | (55,269) |
Effect of foreign currency and other | $ (19,874) | (3,592) | 4,115 |
Deferred preneed funeral revenues |  | $ 0 | $ 0 | $ 26,394

X
- Definition Impact of acquisitions (dispositions) of businesses, net on trust investments + References No definition available. + Details
Name: | sci_AcquisitionsDispositionsOfBusinessesNet
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Receipts from Customers, Net of Refunds + References No definition available. + Details
Name: | sci_CashReceiptsFromCustomersNetOfRefunds
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Change in amounts due for unfulfilled performance obligations + References No definition available. + Details
Name: | sci_Changeinamountsdueforunfulfilledperformanceobligations
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
Name: | sci_DeferredPreneedFuneralRevenues
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deposits To Trust Receivable Impact + References No definition available. + Details
Name: | sci_DepositsToTrustReceivableImpact
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effect of Foreign Currency and Other on Preneed Receivables, net and Trust Investments + References No definition available. + Details
Name: | sci_EffectOfForeignCurrencyAndOtherOnPreneedReceivablesNetAndTrustInvestments
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maturities and Distributed Earnings + References No definition available. + Details
Name: | sci_MaturitiesAndDistributedEarnings
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net Preneed Contract Sales + References No definition available. + Details
Name: | sci_NetPreneedContractSales
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Preneed Receivables, Net and Trust Investments Change in Cancellation Allowance + References No definition available. + Details
Name: | sci_PreneedReceivablesNetAndTrustInvestmentsChangeInCancellationAllowance
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Preneed Receivables and Trust Investments [Abstract] + References No definition available. + Details
Name: | sci_PreneedReceivablesandTrustInvestmentsAbstract
Namespace Prefix: | sci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
Name: | sci_Preneedreceivablesnetandtrustinvestments
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents undistributed investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item also includes realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period. It does not include investment income from real or personal property, such as rental income. + References No definition available. + Details
Name: | sci_UndistributedInvestmentEarningsNet
Namespace Prefix: | sci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration