XML 105 R95.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (AOCI) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
Equity [Abstract]  
Beginning balance $ 0.0
Decrease in net unrealized gains associated with available-for-sale securities of the trusts (3.1)
Reclassification of net unrealized gain activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus 3.1
Ending balance $ 0.0