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Schedule II Valuation and Qualifying Account
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SERVICE CORPORATION INTERNATIONAL
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 31, 2018
Description
 
Balance at
Beginning
of Period
 
Charged
(Credited) to
Costs and
Expenses
 
Charged
(Credited) to
Write-offs & Other
Accounts
 
Balance at
End of
Period
 
 
 
Current Provision:
 
 

 
 

 
 

 
 

Allowance For Doubtful Accounts:
 
 

 
 

 
 

 
 

Year Ended December 31, 2018
 
$
2,090

 
$
8,372

 
$
(8,884
)
 
$
1,578

Year Ended December 31, 2017
 
$
3,395

 
$
9,980

 
$
(11,285
)
 
$
2,090

Year Ended December 31, 2016
 
$
5,496

 
$
10,776

 
$
(12,877
)
 
$
3,395

Due After One Year:
 
 

 
 

 
 

 
 

Allowance For Doubtful Accounts:

 
 

 
 

 
 

 
 

Year Ended December 31, 2018
 
$
10,946

 
$
—

 
$
(132
)
 
$
10,814

Year Ended December 31, 2017
 
$
11,334

 
$
—

 
$
(388
)
 
$
10,946

Year Ended December 31, 2016
 
$
11,334

 
$
—

 
$
—

 
$
11,334

Preneed Receivables, Net
 
 

 
 

 
 

 
 

Asset Allowance For Cancellation:
 
 

 
 

 
 

 
 

Year Ended December 31, 2018
 
$
107,749

 
$
(69
)
 
$
(59,300
)
 
$
48,380

Year Ended December 31, 2017
 
$
104,740

 
$
1,105

 
$
1,904

 
$
107,749

Year Ended December 31, 2016
 
$
105,773

 
$
1,411

 
$
(2,444
)
 
$
104,740

Deferred Revenue
 
 

 
 

 
 

 
 

Revenue Allowance For Cancellation: (1)
 
 

 
 

 
 

 
 

Year Ended December 31, 2018
 
$
(118,099
)
 
$
—

 
$
118,099

 
$
—

Year Ended December 31, 2017
 
$
(116,913
)
 
$
—

 
$
(1,186
)
 
$
(118,099
)
Year Ended December 31, 2016
 
$
(121,548
)
 
$
—

 
$
4,635

 
$
(116,913
)
Deferred Tax Valuation Allowance:
 
 

 
 

 
 

 
 

Year Ended December 31, 2018
 
$
141,154

 
$
(20,219
)
 
$
(4
)
 
$
120,931

Year Ended December 31, 2017
 
$
132,500

 
$
8,035

 
$
619

 
$
141,154

Year Ended December 31, 2016
 
$
126,654

 
$
6,336

 
$
(490
)
 
$
132,500


(1)
Upon adoption of "Revenue from Contracts with Customers" on January 1, 2018, we reclassified amounts due from customers for unfulfilled performance obligations on cancelable preneed contracts as a reduction in Deferred revenue, net. As a result of this reclassification, we eliminated the allowance for cancellation on these performance obligations.