XML 125 R119.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule I - Condensed Financial Information of AMERCO Balance Sheets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
ASSETS:        
Cash and cash equivalents $ 441,850us-gaap_CashAndCashEquivalentsAtCarryingValue $ 495,112us-gaap_CashAndCashEquivalentsAtCarryingValue $ 463,744us-gaap_CashAndCashEquivalentsAtCarryingValue $ 357,180us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments in subsidiaries          
Related party assets 141,790us-gaap_DueFromRelatedParties 169,624us-gaap_DueFromRelatedParties    
Total assets 6,872,175us-gaap_Assets 5,998,978us-gaap_Assets 5,306,601us-gaap_Assets  
Liabilities:        
Other Liabilities 4,987,816us-gaap_Liabilities 4,471,610us-gaap_Liabilities    
Stockholders' equity:        
Additional paid-in capital 449,668us-gaap_AdditionalPaidInCapital 444,210us-gaap_AdditionalPaidInCapital    
Accumulated other comprehensive loss (34,365)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (53,923)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Consolidated statement of change in equity        
Beginning of period 1,805,453us-gaap_RetainedEarningsAccumulatedDeficit      
Net earnings 356,741us-gaap_NetIncomeLoss 342,391us-gaap_NetIncomeLoss 264,708us-gaap_NetIncomeLoss  
End of period 2,142,600us-gaap_RetainedEarningsAccumulatedDeficit 1,805,453us-gaap_RetainedEarningsAccumulatedDeficit    
Total stockholders' equity 1,884,359us-gaap_StockholdersEquity 1,527,368us-gaap_StockholdersEquity    
Total liabilities and stockholders' equity 6,872,175us-gaap_LiabilitiesAndStockholdersEquity 5,998,978us-gaap_LiabilitiesAndStockholdersEquity    
Common Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (525,653)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_CommonStockInTreasuryMember
(525,653)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_CommonStockInTreasuryMember
   
Preferred Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (151,997)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_PreferredStockInTreasuryMember
(151,997)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_PreferredStockInTreasuryMember
   
AMERCO [Member]        
ASSETS:        
Cash and cash equivalents 291,550us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
321,544us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
327,119us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
201,502us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
Investments in subsidiaries 813,735us-gaap_EquityMethodInvestments
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
493,612us-gaap_EquityMethodInvestments
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Related party assets 1,225,044us-gaap_DueFromRelatedParties
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,150,671us-gaap_DueFromRelatedParties
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Other assets 85,409uhal_CombinedOtherAssets
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
18,712uhal_CombinedOtherAssets
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Total assets 2,415,738us-gaap_Assets
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,984,539us-gaap_Assets
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Liabilities:        
Other Liabilities 524,988us-gaap_Liabilities
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
455,952us-gaap_Liabilities
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Stockholders' equity:        
Preferred stock 0us-gaap_PreferredStockValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
0us-gaap_PreferredStockValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Common stock 10,497us-gaap_CommonStockValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
10,497us-gaap_CommonStockValue
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Additional paid-in capital 449,878us-gaap_AdditionalPaidInCapital
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
444,420us-gaap_AdditionalPaidInCapital
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Accumulated other comprehensive loss (34,365)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
(53,923)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Consolidated statement of change in equity        
Beginning of period 1,805,243us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,482,420us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Net earnings 356,741us-gaap_NetIncomeLoss
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
342,391us-gaap_NetIncomeLoss
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
264,708us-gaap_NetIncomeLoss
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
 
Dividends (19,594)us-gaap_Dividends
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
(19,568)us-gaap_Dividends
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
End of period 2,142,390us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,805,243us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,482,420us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
 
Total stockholders' equity 1,890,750us-gaap_StockholdersEquity
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,528,587us-gaap_StockholdersEquity
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
Total liabilities and stockholders' equity 2,415,738us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
1,984,539us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
AMERCO [Member] | Common Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (525,653)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_CommonStockInTreasuryMember
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
(525,653)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_CommonStockInTreasuryMember
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
   
AMERCO [Member] | Preferred Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury $ (151,997)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_PreferredStockInTreasuryMember
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
$ (151,997)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= uhal_PreferredStockInTreasuryMember
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember