XML 85 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Preneed Activities Preneed Activities Deferred Preneed Revenues (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Preneed Revenues [Roll Forward]      
Beginning balance — Deferred preneed funeral revenues, net   $ 1,789,776 $ 1,731,417
Deferred revenue and deferred receipts held in trust $ 5,306,479 4,790,552 5,265,206
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 0 37,991  
Net preneed contract sales 984,575 977,378 900,037
Acquisitions (dispositions) of businesses, net (12,741) 159,560 10,488
Net investment (losses) earnings 484,577 (195,051) 381,436
Recognized deferred preneed revenues     (876,857)
Change in amounts due for unfulfilled performance obligations (10,223) (546,554) 0
Recognized Revenue From Backlog (368,908) (381,041)  
Recognized Revenue From Current Period (573,804) (572,428)  
Change in cancellation allowance 1,066 65,817 (165)
Change in deferred preneed funeral receipts held in trust     (361,499)
Effect of foreign currency and other $ 11,385 $ (20,326) 4,919
Ending balance — Deferred preneed funeral revenues, net     $ 1,789,776