ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss is a deprecated item.
Rule version: 28.0.5
ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss is a deprecated item.
Rule version: 28.0.5
ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss is a deprecated item.
Rule version: 28.0.5
ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue is a deprecated item.
Rule version: 28.0.5
ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue is a deprecated item.
Rule version: 28.0.5
ERROR
The element us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue is a deprecated item.
Rule version: 28.0.5
ERROR
The following elements are in the presentation linkbase of 9952157 - Statement - Consolidated Balance Sheet but are not included in any calculation relationship in the filing.
us-gaap:PropertyPlantAndEquipmentNet,
us-gaap:AssetsCurrent,
us-gaap:InventoryNet,
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent,
sci:CemeteryPropertyAtCost,
us-gaap:OtherAssetsNoncurrent,
us-gaap:Goodwill,
sci:CemeteryPerpetualCareTrustInvestments,
us-gaap:CashAndCashEquivalentsAtCarryingValue,
sci:Pr...
ERROR
The following elements are in the presentation linkbase of 9952159 - Statement - Consolidated Statement of Cash Flows but are not included in any calculation relationship in the filing.
us-gaap:IncreaseDecreaseInOtherOperatingAssets,
sci:AmortizationOfCemeteryProperty,
sci:IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments,
sci:IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust,
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities,
us-gaap:AmortizationOfFinanc...
ERROR
The following elements are in the presentation linkbase of 9952156 - Statement - Consolidated Statement of Comprehensive Income but are not included in any calculation relationship in the filing.
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation...
ERROR
The following elements are in the presentation linkbase of 9952155 - Statement - Consolidated Statement of Operations but are not included in any calculation relationship in the filing.
us-gaap:NonoperatingIncomeExpense,
sci:GainLossOnDivestituresAndImpairmentChargesNet,
us-gaap:GainsLossesOnExtinguishmentOfDebt,
us-gaap:CostOfRevenue,
us-gaap:Revenues,
sci:GainsOnDivestituresNet,
us-gaap:GeneralAndAdministrativeExpense,
us-gaap:RestructuringCharges,
us-gaap:OperatingIncomeLoss,
us-...
ERROR
The following elements are in the presentation linkbase of 9952154 - Statement - Document and Entity Information Document but are not included in any calculation relationship in the filing.
dei:EntityPublicFloat
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation are referred to as parenthetical items. These usually a...
ERROR
The following elements are in the presentation linkbase of 9952166 - Statement - Preneed Activities Preneed Activities Deferred Preneed Revenues (Details) but are not included in any calculation relationship in the filing.
sci:ChangeInDeferredRevenueForUnfulfilledPerformanceObligations,
sci:RecognizedDeferredPreneedRevenues,
sci:RecognizedRevenueFromBacklog,
sci:DeferredRevenueChangeInCancellationAllowance,
sci:DeferredPreneedFuneralRevenues,
sci:DeferredInvestmentEarningsNet,
sci:Incr...
ERROR
The following elements are in the presentation linkbase of 9952165 - Statement - Preneed Activities Preneed Activities Receivables Net and Trust Invesments (Details) but are not included in any calculation relationship in the filing.
us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue,
us-gaap:AccountsReceivableNoncurrentOriginatedInCurrentFiscalYear,
us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables,
sci:UndistributedInvestmentEarningsNet,
us-...
ERROR
The following elements are in the presentation linkbase of 9952167 - Statement - Supplementary Information Level 4 (Details) but are not included in any calculation relationship in the filing.
us-gaap:NotesReceivableNet,
us-gaap:ReceivablesNetCurrent,
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent,
sci:OptionsExercisedByAttestation,
sci:ChangeInCapitalExpendituresIncurredButNotYetPaid,
us-gaap:CapitalExpendituresIncurredButNotYetPaid,
us-gaap:CashAndCashEquivalentsAtCarryingValu...
ERROR
In the statement 9952165 - Statement - Preneed Activities Preneed Activities Receivables Net and Trust Invesments (Details) the concept us-gaap:AccountsReceivableNoncurrentNonaccrual with a value of 3,967,000 and dimension of us-gaap:StatementBusinessSegmentsAxis and member of sci:TotalSegmentMember is not equal to the dimensional breakdown of 34,865,000 using the dimension us-gaap:StatementBusinessSegmentsAxis and the second dimension us-gaap:FinancingReceivablesPeriodPastDueAxis:
TotalSegm...
ERROR
The statement 9952156 - Statement - Consolidated Statement of Comprehensive Income includes an inconsistent calculation. The value of the concept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest of 562,493,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,648,000. The values of the addends is determined by adding the values of the child concepts with a decima...
ERROR
The statement 9952159 - Statement - Consolidated Statement of Cash Flows includes an inconsistent calculation. The value of the concept us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations of 25,069,000 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is -1,860,527,000. The values of the addends is determined by...
ERROR
The element us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) us-gaap:InvestmentProgramProportionalAmortizationMethodAppliedIncomeTaxCreditAndOtherTaxBenefitAmortizationStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerat...
ERROR
The element us-gaap:RestructuringCharges has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) us-gaap:RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration should be used to identify the account where the financial statement element us-gaap:RestructuringCharges is included.
If...
ERROR
The element us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) us-gaap:InvestmentProportionalAmortizationMethodElectedStatementOfFinancialPositionExtensibleEnumeration should be used to identify the account where the financial statement e...
ERROR
The reported fair value of Available For Sale Debt Securities Securities of 90,271,000 does not match the calculated value of 4,948,511,000. This is comprised of the following:
Amortized Cost of 3,994,761,000
Credit Loss on Securities of 0
Amortized Cost After Credit Loss 3,994,761,000
Gain on Securities 1,089,780,000
Loss on Securities of 136,030,000
Period :2025-12-31
Di...
ERROR
The company has reported the concept us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents as a descendant of the presentation concept NetCashProvidedByUsedInFinancingActivitiesAbstract. This concept is not a component of financing activities and should be presented outside of this group in the presentation linkbase.
Rule Element Id:9867
Rule version: 28.0.5
ERROR
A value of 120,600,000 was reported for the concept us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired. This value has dimensions of us-gaap:BusinessAcquisitionAxis=sci:TopTwoAcquisitionsMember but this fact is not included in a dimensional table ( hypercube). All dimensional facts should be included in a hypercube.
The properties of this us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired fact are:
Period :2025-01-01 to 2025-12-31
Dimensions : us-gaap:BusinessAcquisitionAxis=sci:TopTw...
ERROR
The concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.21. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.232. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add a...
ERROR
The concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.21. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.241. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add a...
ERROR
The concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 0.21. This element is reported but is not included in a calculation relationship with the element us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.256. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then add a...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 153,255,000. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of 186,938,000. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then a...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 141,838,000. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of 156,665,000. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then a...
ERROR
The concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate is used in the filing with a value of 148,807,000. This element is reported but is not included in a calculation relationship with the element us-gaap:IncomeTaxExpenseBenefit with a value of 170,945,000. The filer should add a calculation relationship between these two elements to capture the details of the effective tax rate reconciliation. If no calculation is required to be disclosed then a...
ERROR
The filing does not include a value of true for one of the following elements ecd:Rule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, ecd:NonRule10b51ArrTrmntdFlag or a value of false for all 4 elements. This is a required disclosure after 12/31/2023. Please report the boolean flag value of true for one of these elements or false for all of them. If there is no insider trading disclosure in the filing create an extension boolean element called 'NoInsiderTradi...
ERROR
The concept UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions with a value of 834,000 is reported but is not included in the ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock. The element UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions should be included in the text block disclosure ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock instead of SummaryOfIncomeTaxContingenciesTextBlock.
The properties of this UnrecognizedTaxBenefitsInc...
ERROR
The concept UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions with a value of 1,348,000 is reported but is not included in the ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock. The element UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions should be included in the text block disclosure ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock instead of SummaryOfIncomeTaxContingenciesTextBlock.
The properties of this UnrecognizedTaxBenefitsD...
ERROR
The filing has not made any cyber security disclosures. At least one element related to cyber security should be used to report the cyber security disclosures in the filing. Please add cyber security disclosures to the filing. The following elements are available for cyber security disclosures:
Rule Element Id:10702
Rule version: 28.0.5
ERROR
The filer has reported an extensible enumeration fact value of Revenues using the concept us-gaap:OperatingLeaseIncomeComprehensiveIncomeExtensibleList that indicates the location of where the value for us-gaap:OperatingLeaseLeaseIncome is reported on the face financial statements. If the filer has reported a fact value for us-gaap:OperatingLeaseIncomeComprehensiveIncomeExtensibleList it should also report a fact value for us-gaap:OperatingLeaseLeaseIncome. The extensible enumeration should ...
ERROR
The filing has used the StatementTable in the notes in the role 9955527 - Disclosure - Summary of Significant Accounting Policies, Textuals (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
...
ERROR
The filing has used the StatementTable in the notes in the role 9955554 - Disclosure - Equity Textuals (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version: ...
ERROR
The filing has used the StatementTable in the notes in the role 9955556 - Disclosure - Share-Based Compensation Share-Based Compensation, Textuals (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the ...
ERROR
The filing has used the StatementTable in the notes in the role 9955511 - Disclosure - Summary of Significant Accounting Policies Level 2 (Policies). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
...
ERROR
The line item concept us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization with a value of 199,905,000 is represented as a child of us-gaap:PropertyPlantAndEquipmentNet with a value of 2,581,069,000 in the companies extension taxonomy role 9952167 - Statement - Supplementary Information Level 4 (Details). The element us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization however, is not represented as a component of us-gaap:PropertyPlantAndEquipmentNet in the calculation relationshi...
ERROR
The line item concept us-gaap:BankOverdrafts with a value of 30,173,000 is represented as a child of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent with a value of 639,274,000 in the companies extension taxonomy role 9952167 - Statement - Supplementary Information Level 4 (Details). The element us-gaap:BankOverdrafts however, is not represented as a component of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent in the calculation relationships defined in the US GAAP taxonomy. The US-GA...
ERROR
The line item concept us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization with a value of 206,562,000 is represented as a child of us-gaap:PropertyPlantAndEquipmentNet with a value of 2,751,761,000 in the companies extension taxonomy role 9952167 - Statement - Supplementary Information Level 4 (Details). The element us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization however, is not represented as a component of us-gaap:PropertyPlantAndEquipmentNet in the calculation relationshi...
ERROR
The line item concept us-gaap:BankOverdrafts with a value of 26,169,000 is represented as a child of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent with a value of 685,156,000 in the companies extension taxonomy role 9952167 - Statement - Supplementary Information Level 4 (Details). The element us-gaap:BankOverdrafts however, is not represented as a component of us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent in the calculation relationships defined in the US GAAP taxonomy. The US-GA...
ERROR
The line item concept us-gaap:EarlyRepaymentOfSeniorDebt with a value of 580,973,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInFinancingActivities is represented as a sibling of us-gaap:RepaymentsOfLongTermDebt with a value of 22,230,000 in the extension taxonomy role 9952159 - Statement - Consolidated Statement of Cash Flows, but us-gaap:EarlyRepaymentOfSeniorDebt is represented as a descendent of us-gaap:RepaymentsOfLongTermDebt in the calculation relationships defined in t...
ERROR
The line item concept us-gaap:EarlyRepaymentOfSeniorDebt with a value of 804,600,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInFinancingActivities is represented as a sibling of us-gaap:RepaymentsOfLongTermDebt with a value of 21,233,000 in the extension taxonomy role 9952159 - Statement - Consolidated Statement of Cash Flows, but us-gaap:EarlyRepaymentOfSeniorDebt is represented as a descendent of us-gaap:RepaymentsOfLongTermDebt in the calculation relationships defined in t...
ERROR
The line item concept us-gaap:EarlyRepaymentOfSeniorDebt with a value of 1,315,524,000 and a calculation parent of us-gaap:NetCashProvidedByUsedInFinancingActivities is represented as a sibling of us-gaap:RepaymentsOfLongTermDebt with a value of 24,447,000 in the extension taxonomy role 9952159 - Statement - Consolidated Statement of Cash Flows, but us-gaap:EarlyRepaymentOfSeniorDebt is represented as a descendent of us-gaap:RepaymentsOfLongTermDebt in the calculation relationships defined in...
ERROR
The element us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue with a value of 50,786,000 should be equal to the sum of OperatingLeaseLiability plus LesseeOperatingLeaseLiabilityUndiscountedExcessAmount. The value of these adds to 65,629,000. A difference of -14,843,000. In an annual filing this reconciliation is required and all elements should have a value in the current reporting period.
If the difference is due to an extension reconciliation item, then the filer should add a calculation r...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Depreciation represents the sum of business segment members with a total of 191,272,000. The value of the total should be equal to the sum of the values of the business segments with a value of 562,801,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Revenues represents the sum of business segment members with a total of 4,099,778,000. The value of the total should be equal to the sum of the values of the business segments with a value of 8,199,556,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:InterestExpense represents the sum of business segment members with a total of 239,447,000. The value of the total should be equal to the sum of the values of the business segments with a value of 481,750,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sc...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:AmortizationOfIntangibleAssets represents the sum of business segment members with a total of 18,736,000. The value of the total should be equal to the sum of the values of the business segments with a value of 56,203,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSe...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:PaymentsToAcquireProductiveAssets represents the sum of business segment members with a total of 361,793,000. The value of the total should be equal to the sum of the values of the business segments with a value of 1,061,914,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBus...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept sci:AmortizationOfCemeteryProperty represents the sum of business segment members with a total of 101,234,000. The value of the total should be equal to the sum of the values of the business segments with a value of 303,702,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegm...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Depreciation represents the sum of business segment members with a total of 219,654,000. The value of the total should be equal to the sum of the values of the business segments with a value of 648,969,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Revenues represents the sum of business segment members with a total of 4,309,234,000. The value of the total should be equal to the sum of the values of the business segments with a value of 8,618,468,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:InterestExpense represents the sum of business segment members with a total of 255,372,000. The value of the total should be equal to the sum of the values of the business segments with a value of 519,658,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sc...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:AmortizationOfIntangibleAssets represents the sum of business segment members with a total of 16,370,000. The value of the total should be equal to the sum of the values of the business segments with a value of 49,107,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSe...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:PaymentsToAcquireProductiveAssets represents the sum of business segment members with a total of 388,553,000. The value of the total should be equal to the sum of the values of the business segments with a value of 1,162,812,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBus...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept sci:AmortizationOfCemeteryProperty represents the sum of business segment members with a total of 104,262,000. The value of the total should be equal to the sum of the values of the business segments with a value of 312,786,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegm...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Assets represents the sum of business segment members with a total of 17,379,438,000. The value of the total should be equal to the sum of the values of the business segments with a value of 51,623,806,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Depreciation represents the sum of business segment members with a total of 208,211,000. The value of the total should be equal to the sum of the values of the business segments with a value of 613,435,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Revenues represents the sum of business segment members with a total of 4,186,379,000. The value of the total should be equal to the sum of the values of the business segments with a value of 8,372,758,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:InterestExpense represents the sum of business segment members with a total of 257,771,000. The value of the total should be equal to the sum of the values of the business segments with a value of 520,508,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sc...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:AmortizationOfIntangibleAssets represents the sum of business segment members with a total of 17,222,000. The value of the total should be equal to the sum of the values of the business segments with a value of 51,658,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSe...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:PaymentsToAcquireProductiveAssets represents the sum of business segment members with a total of 373,659,000. The value of the total should be equal to the sum of the values of the business segments with a value of 1,113,240,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBus...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept sci:AmortizationOfCemeteryProperty represents the sum of business segment members with a total of 102,510,000. The value of the total should be equal to the sum of the values of the business segments with a value of 307,530,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegm...
ERROR
The disclosure 9955558 - Disclosure - Segment Reporting Level 4 (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Assets represents the sum of business segment members with a total of 18,654,512,000. The value of the total should be equal to the sum of the values of the business segments with a value of 55,296,062,000. The values for the component dimensions are as follows:
Reported Segment member us-gaap:StatementBusinessSegmentsAxis=sci:C...
ERROR
The filer has reported a value for the concept IncomeTaxReconciliationTaxCreditsForeign with a value of 3,501,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationTaxCreditsForeign. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxReconciliationTaxCreditsForeign fact are:
P...
ERROR
The filer has reported a value for the concept IncomeTaxReconciliationRepatriationOfForeignEarnings with a value of 15,800,000. This concept should have an equivalent percentage amount. Please provide the equivalent percentage amount for this concept of EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:IncomeTaxReconciliationRepa...
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential with a value of 0.005. This concept should have an equivalent monetary amount. Please provide the equivalent monetary amount for this concept of IncomeTaxReconciliationForeignIncomeTaxRateDifferential. See the FASB implementation guide at https://xbrl.fasb.org/impguidance/IT_TIG/incometaxes.pdf for more information.
The properties of this us-gaap:EffectiveIncomeTaxRateReconcil...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense with a value of -0.012. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationNondeductibleExpense with a value of 8,126,000 divided by the value of net income before tax of 675,418,000. This equals 0.012 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.012.
Consider changing the decimal values of the percentage fro...
ERROR
The filing has reported values for segment facts, but has not reported a value for NumberOfReportableSegments. The filer should report a value for NumberOfReportableSegments even if it only has one segment. If the value is not reported the error can be removed by tagging a value to an extension concept called NumberOfReportableSegmentsNotDisclosedFlag or NumberOfReportableSegmentsDisclosedByDefinitionFlag with any value in any context.
Rule Element Id:10749
Rule version: 28.0.5
WARNING
The element us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue with a value of 50,786,000 should be equal to the sum of OperatingLeaseLiability plus LesseeOperatingLeaseLiabilityUndiscountedExcessAmount. The value of these adds to 65,629,000. A difference of -14,843,000. In an annual filing this reconciliation is required and all elements should have a value in the current reporting period.
If the difference is due to an extension reconciliation item, then the filer should add a calculation r...
WARNING
The following elements are in the presentation linkbase of 9952157 - Statement - Consolidated Balance Sheet but are not included in any calculation relationship in the filing.
us-gaap:OtherAssetsNoncurrent,
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent,
sci:Preneedreceivablesnetandtrustinvestments,
us-gaap:InventoryNet,
us-gaap:PropertyPlantAndEquipmentNet,
us-gaap:CashAndCashEquivalentsAtCarryingValue,
sci:CemeteryPerpetualCareTrustInvestments,
sci:CemeteryPropertyAtCost,
us...
WARNING
The following elements are in the presentation linkbase of 9952159 - Statement - Consolidated Statement of Cash Flows but are not included in any calculation relationship in the filing.
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables,
us-gaap:DeferredIncomeTaxExpenseBenefit,
us-gaap:ProvisionForDoubtfulAccounts,
us-gaap:GainsLossesOnExtinguishmentOfDebt,
sci:IncreaseDecreaseInDeferredPreneedFuneralRevenue,
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities,
us-gaap:Depreciation,...
WARNING
The following elements are in the presentation linkbase of 9952156 - Statement - Consolidated Statement of Comprehensive Income but are not included in any calculation relationship in the filing.
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation...
WARNING
The following elements are in the presentation linkbase of 9952155 - Statement - Consolidated Statement of Operations but are not included in any calculation relationship in the filing.
us-gaap:CostOfRevenue,
sci:GainLossOnDivestituresAndImpairmentChargesNet,
sci:GainsOnDivestituresNet,
us-gaap:GeneralAndAdministrativeExpense,
us-gaap:RestructuringCharges,
us-gaap:Revenues,
us-gaap:InterestExpense,
us-gaap:GrossProfit,
us-gaap:NonoperatingIncomeExpense,
us-gaap:OperatingIncomeLoss, ...
WARNING
The following elements are in the presentation linkbase of 9952154 - Statement - Document and Entity Information Document but are not included in any calculation relationship in the filing.
dei:EntityPublicFloat
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation are referred to as parenthetical items. These usually a...
WARNING
The following elements are in the presentation linkbase of 9952166 - Statement - Preneed Activities Preneed Activities Deferred Preneed Revenues (Details) but are not included in any calculation relationship in the filing.
sci:ChangeInDeferredRevenueForUnfulfilledPerformanceObligations,
sci:RecognizedDeferredPreneedRevenues,
sci:RecognizedRevenueFromBacklog,
sci:DeferredRevenueChangeInCancellationAllowance,
sci:DeferredPreneedFuneralRevenues,
sci:DeferredInvestmentEarningsNet,
sci:Incr...
WARNING
The following elements are in the presentation linkbase of 9952165 - Statement - Preneed Activities Preneed Activities Receivables Net and Trust Invesments (Details) but are not included in any calculation relationship in the filing.
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent,
us-gaap:AccountsReceivableGrossNoncurrent,
sci:PreneedReceivablesNetAndTrustInvestmentsChangeInCancellationAllowance,
us-gaap:FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation,
sci:P...
WARNING
The following elements are in the presentation linkbase of 9952167 - Statement - Supplementary Information Level 4 (Details) but are not included in any calculation relationship in the filing.
us-gaap:OtherReceivablesNetCurrent,
us-gaap:Cash,
us-gaap:AccountsReceivableNetCurrent,
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent,
sci:NonCurrentDeferredTaxLiabilities,
us-gaap:CashEquivalentsAtCarryingValue,
us-gaap:ShareRepurchaseProgramExciseTaxPayable,
sci:SharesRepurchasedForOpt...
WARNING
The statement 9952156 - Statement - Consolidated Statement of Comprehensive Income includes an inconsistent calculation. The value of the concept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest of 562,493,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,648,000. The values of the addends is determined by adding the values of the child concepts with a decima...
WARNING
The statement 9952159 - Statement - Consolidated Statement of Cash Flows includes an inconsistent calculation. The value of the concept us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations of 25,069,000 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is -1,860,527,000. The values of the addends is determined by...
WARNING
The element RestructuringCharges has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration should be used to identify the account where the financial statement element RestructuringCharges is included.
If the filing does not dis...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProgramProportionalAmortizationMethodAppliedIncomeTaxCreditAndOtherTaxBenefitAmortizationStatementOfCashFlowsExtensibleEnumeration should be used to identify the...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProgramProportionalAmortizationMethodAppliedIncomeTaxCreditAndOtherTaxBenefitAmortizationStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration should be us...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestments has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProportionalAmortizationMethodElectedStatementOfFinancialPositionExtensibleEnumeration should be used to identify the account where the financial statement element Amortizat...
WARNING
The element us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue with a value of 50,786,000 should be equal to the sum of OperatingLeaseLiability plus LesseeOperatingLeaseLiabilityUndiscountedExcessAmount. The value of these adds to 65,629,000. A difference of -14,843,000. In an annual filing this reconciliation is required and all elements should have a value in the current reporting period.
If the difference is due to an extension reconciliation item, then the filer should add a calculation r...
WARNING
The following elements are in the presentation linkbase of 9952157 - Statement - Consolidated Balance Sheet but are not included in any calculation relationship in the filing.
us-gaap:PropertyPlantAndEquipmentNet,
us-gaap:Assets,
sci:CemeteryPropertyAtCost,
us-gaap:AssetsCurrent,
us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent,
us-gaap:InventoryNet,
sci:CemeteryPerpetualCareTrustInvestments,
us-gaap:CashAndCashEquivalentsAtCarryingValue,
us-gaap:Goodwill,
us-gaap:OtherAssetsNo...
WARNING
The following elements are in the presentation linkbase of 9952159 - Statement - Consolidated Statement of Cash Flows but are not included in any calculation relationship in the filing.
us-gaap:ShareBasedCompensation,
us-gaap:Depreciation,
us-gaap:AmortizationOfIntangibleAssets,
sci:IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments,
us-gaap:GainLossOnSaleOfInvestments,
us-gaap:IncreaseDecreaseInOtherOperatingAssets,
sci:AmortizationOfCemeteryProperty,
sci:IncreaseDecre...
WARNING
The following elements are in the presentation linkbase of 9952156 - Statement - Consolidated Statement of Comprehensive Income but are not included in any calculation relationship in the filing.
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation...
WARNING
The following elements are in the presentation linkbase of 9952155 - Statement - Consolidated Statement of Operations but are not included in any calculation relationship in the filing.
us-gaap:GrossProfit,
us-gaap:NonoperatingIncomeExpense,
sci:GainLossOnDivestituresAndImpairmentChargesNet,
us-gaap:GainsLossesOnExtinguishmentOfDebt,
us-gaap:CostOfRevenue,
us-gaap:Revenues,
sci:GainsOnDivestituresNet,
us-gaap:GeneralAndAdministrativeExpense,
us-gaap:RestructuringCharges,
us-gaap:Ope...
WARNING
The following elements are in the presentation linkbase of 9952154 - Statement - Document and Entity Information Document but are not included in any calculation relationship in the filing.
dei:EntityPublicFloat
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation are referred to as parenthetical items. These usually a...
WARNING
The following elements are in the presentation linkbase of 9952166 - Statement - Preneed Activities Preneed Activities Deferred Preneed Revenues (Details) but are not included in any calculation relationship in the filing.
sci:RecognizedRevenueFromCurrentPeriod,
sci:Deferredrevenueanddeferredreceiptsheldintrust,
sci:ChangeInDeferredRevenueForUnfulfilledPerformanceObligations,
sci:RecognizedDeferredPreneedRevenues,
sci:RecognizedRevenueFromBacklog,
sci:DeferredRevenueChangeInCancellation...
WARNING
The following elements are in the presentation linkbase of 9952165 - Statement - Preneed Activities Preneed Activities Receivables Net and Trust Invesments (Details) but are not included in any calculation relationship in the filing.
us-gaap:AccountsReceivableNoncurrentOriginatedFiveOrMoreYearsBeforeLatestFiscalYear,
sci:CashReceiptsFromCustomersNetOfRefunds,
us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables,
us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedP...
WARNING
The following elements are in the presentation linkbase of 9952167 - Statement - Supplementary Information Level 4 (Details) but are not included in any calculation relationship in the filing.
us-gaap:AccountsReceivableNetCurrent,
sci:NonCurrentDeferredTaxLiabilities,
us-gaap:CashEquivalentsAtCarryingValue,
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent,
us-gaap:ShareRepurchaseProgramExciseTaxPayable,
sci:SharesRepurchasedForOptionsExercisedByAttestation,
us-gaap:Cash,
us-gaap:...
WARNING
The statement 9952156 - Statement - Consolidated Statement of Comprehensive Income includes an inconsistent calculation. The value of the concept us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest of 562,493,000 in the default should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 19,648,000. The values of the addends is determined by adding the values of the child concepts with a decima...
WARNING
The statement 9952159 - Statement - Consolidated Statement of Cash Flows includes an inconsistent calculation. The value of the concept us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations of 25,069,000 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is -1,860,527,000. The values of the addends is determined by...
WARNING
The element RestructuringCharges has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration should be used to identify the account where the financial statement element RestructuringCharges is included.
If the filing does not dis...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestments has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProportionalAmortizationMethodElectedStatementOfFinancialPositionExtensibleEnumeration should be used to identify the account where the financial statement element Amortizat...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProgramProportionalAmortizationMethodAppliedIncomeTaxCreditAndOtherTaxBenefitAmortizationStatementOfCashFlowsExtensibleEnumeration should be used to identify the...
WARNING
The element AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization has been used in the filing but does not appear in the financial statements of the filing. This disclosure should appear in the face financials unless it is included in another account caption. If this is the case the following element(s) InvestmentProgramProportionalAmortizationMethodAppliedIncomeTaxCreditAndOtherTaxBenefitAmortizationStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration should be us...
