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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 8-K | 10-Q | 10-K | 10-K | 10-K/A | 10-K |
| ASSETS | | | | | | | | |
| Current assets: | | | | | | | | |
| Cash and cash equivalents | 268.6 | 230.9 | 186.3 | 198.9 | 330.0 | 195.0 | 134.6 | 177.3 |
| Receivables, net | 106.1 | 92.9 | 81.7 | 73.8 | 90.3 | | | |
| Inventories | 25.9 | 23.9 | 25.1 | 25.0 | 25.4 | 26.4 | 27.8 | 29.7 |
| Other | 40.4 | 28.4 | 80.5 | 33.6 | 35.6 | 34.5 | 47.2 | 80.8 |
| Total current assets | 441.1 | 376.2 | 373.6 | 331.2 | 481.3 | 354.4 | 300.1 | 396.9 |
| Accounts Receivable, Allowance for Credit Loss | 6.3 | 6.0 | | | | | | |
| Preneed receivables, net and trust investments | 6,015.3 | 5,345.7 | | 4,271.4 | 4,778.8 | 4,305.2 | | |
| Cemetery property | | | | 1,837.5 | 1,792.0 | 1,776.9 | 1,753.0 | 1,739.2 |
| Property and equipment, net | 2,252.2 | 2,133.7 | 2,065.4 | 1,977.4 | 1,873.0 | 1,827.6 | 1,846.7 | 1,861.4 |
| Goodwill | 1,915.1 | 1,880.0 | 1,864.2 | 1,863.8 | 1,806.0 | 1,799.1 | 1,796.3 | 1,810.9 |
| Deferred charges and other assets | 1,169.8 | 1,080.1 | | 934.2 | 601.2 | 567.5 | 582.4 | 624.2 |
| Cemetery perpetual care trust investments | 1,996.9 | 1,820.5 | | 1,477.8 | 1,532.2 | 1,407.5 | 1,319.4 | 1,341.4 |
| Total assets | 15,691.2 | 14,515.4 | 13,677.4 | 12,693.2 | 12,864.5 | 12,038.1 | 11,676.4 | 11,923.6 |
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| LIABILITIES & EQUITY | | | | | | | | |
| Current liabilities: | | | | | | | | |
| Accounts payable and accrued liabilities | 659.5 | 575.9 | 478.5 | 479.8 | 489.2 | 439.9 | 422.8 | 453.0 |
| Current maturities of long-term debt | 65.0 | 228.4 | | 69.9 | 337.3 | 90.0 | 86.8 | 90.9 |
| Income taxes payable | 3.8 | 11.6 | 8.4 | 5.9 | 2.5 | 8.0 | 1.4 | 8.0 |
| Total current liabilities | 728.3 | 815.9 | 556.7 | 555.6 | 829.0 | 537.9 | 511.0 | 552.0 |
| Long-term debt | 3,901.3 | 3,514.2 | 3,513.5 | 3,532.2 | 3,135.3 | 3,196.6 | 3,037.6 | 2,963.8 |
| Deferred preneed revenue | 1,532.7 | 1,488.9 | | | | | | |
| Deferred Income Taxes and Other Tax Liabilities, Noncurrent | 437.9 | 437.3 | | | | | | |
| Other liabilities | 438.9 | 420.0 | 378.1 | 297.3 | 411.0 | 510.3 | 496.9 | 502.6 |
| Deferred receipts held in trust | 4,766.5 | 4,272.4 | | 3,371.7 | 3,475.4 | 3,103.8 | | |
| Care trusts’ corpus | 1,976.1 | 1,814.1 | | 1,471.2 | 1,530.8 | 1,408.2 | 1,319.6 | 1,327.7 |
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| Commitments and contingencies (Note 9) | | | | | | | | |
| Common stock, shares authorized | | | | | | | | |
| Common stock, par or stated value per share | | | | | | | | |
| Common stock, shares outstanding | | | | | | | | |
| Equity: | | | | | | | | |
| Common Stock, Value, Outstanding | 163.1 | 170.7 | 181.2 | 181.5 | 186.6 | 189.4 | 195.8 | 204.9 |
| Capital in excess of par value | 979.1 | 981.9 | 1,010.4 | 972.7 | 970.5 | 990.2 | 1,092.1 | 1,186.3 |
| Retained Earnings (Accumulated Deficit) | 727.0 | 560.7 | 601.9 | 474.3 | 210.4 | -103.4 | -109.4 | -81.9 |
| Accumulated other comprehensive income | 40.2 | 39.4 | 29.9 | 13.4 | 41.9 | 16.5 | 6.2 | 59.4 |
| Total common stockholders’ equity | 1,909.4 | 1,752.7 | 3,646.6 | 1,641.9 | 1,409.4 | 1,092.7 | 1,184.7 | 1,368.7 |
| Noncontrolling interests | 0.0 | -0.1 | | -0.1 | 0.0 | 2.5 | 4.7 | 8.7 |
| Total equity | 1,909.4 | 1,752.6 | | 1,641.8 | 1,409.4 | 1,095.2 | 1,189.4 | 1,377.4 |
| Total liabilities and equity | 15,691.2 | 14,515.4 | 13,677.4 | 12,693.2 | 12,864.5 | 12,038.1 | 11,676.4 | 11,923.6 |
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| Common stock, shares, issued | | | | | | | | |
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