XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Activities Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Deferred Revenue [Abstract]        
Deferred revenue, Gross   $ 2,001,494   $ 1,789,776
Change in amounts due for unfulfilled performance obligations $ (551,092) (574,737) $ 0  
Deferred Revenue   $ 1,426,757   $ 1,789,776