XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Activities Deferred Preneed Revenues [Roll Forward] (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Preneed Activities Deferred Preneed Revenues (Details) [Abstract]        
Deferred revenue and deferred receipts held in trust   $ 5,020,979   $ 5,265,206
Accounting Changes [Text Block]   37991    
Net Preneed Deferred Sales   $ 505,146    
Deferred Revenue Acquisitions (dispositions) of businesses, net   148,048    
Deferred Investment Earnings, Net   20,720    
Recognized deferred preneed revenues   (212,195)    
Recognized deferred revenues, current period sales   (242,438)    
Change in amounts due for unfulfilled performance obligations $ (551,092) (574,737) $ 0  
Deferred Revenue Change in Cancellation Allowance   62,147    
Effect of foreign currency and other on deferred revenue   $ (12,554)