XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Sales and other operating revenues $ 937,193 $ 821,507 $ 2,245,005 $ 1,977,713
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (1) [1] (2,149) (1,384) (1,647) 3,495
Restructuring and impairment costs [2] 0 924 10,573 3,523
Consolidated operating income 104,076 87,464 190,037 153,811
Tobacco Operations        
Segment Reporting Information [Line Items]        
Sales and other operating revenues 853,884 743,933 1,996,051 1,742,494
Consolidated operating income 102,566 87,605 194,354 148,875
Ingredients        
Segment Reporting Information [Line Items]        
Sales and other operating revenues 83,309 77,574 248,954 235,219
Consolidated operating income 3,659 2,167 7,903 4,964
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Consolidated operating income $ 106,225 $ 89,772 $ 202,257 $ 153,839
[1] Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.
[2] Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 2 for additional information.