XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.1
PERPETUAL CARE TRUSTS - Cost and Market Value Associated with Assets Held in Perpetual Care Trusts (Parenthetical) (Detail) - Perpetual care trusts - Variable Interest Entity, Primary Beneficiary
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
USD ($)
Extension
Dec. 31, 2020
USD ($)
Extension
Debt Securities, Available-for-sale [Line Items]    
Number of potential lockup period extensions | Extension 3 3
Lockup extension period 1 year 1 year
Unfunded investment commitments to private credit funds, callable at any time | $ $ 54.2 $ 41.1
Minimum    
Debt Securities, Available-for-sale [Line Items]    
Fixed income funds and equity funds, redemption period 1 day 1 day
Private credit funds, lockup periods 0 years 0 years
Maximum    
Debt Securities, Available-for-sale [Line Items]    
Fixed income funds and equity funds, redemption period 30 days 30 days
Private credit funds, lockup periods 10 years 6 years