XML 41 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Industry Segment and Geographic Area Data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Quarter ended:          
Total revenues $ 927,880 $ 919,091 $ 3,157,343 $ 3,043,175  
Depreciation and amortization, net of (gains) losses on disposals 178,648 150,127 481,541 421,119  
Pretax earnings (loss) 40,329 103,022 420,397 487,879  
Identifiable assets 12,994,322 11,645,760 12,994,322 11,645,760 $ 11,891,713
United States [Member]          
Quarter ended:          
Total revenues 886,731 880,767 3,008,067 2,901,908  
Depreciation and amortization, net of (gains) losses on disposals 174,669 147,868 471,535 416,784  
Interest expense 39,042 34,051 115,523 102,924  
Pretax earnings (loss) 40,606 100,832 411,565 472,302  
Income tax expense 9,303 23,828 97,951 113,712  
Identifiable assets 12,575,914 11,285,627 12,575,914 11,285,627  
Canada [Member]          
Quarter ended:          
Total revenues 41,149 38,324 149,276 141,267  
Depreciation and amortization, net of (gains) losses on disposals 3,979 2,259 10,006 4,335  
Interest expense 931 776 2,460 2,187  
Pretax earnings (loss) (277) 2,190 8,832 15,577  
Income tax expense 94 559 2,766 4,141  
Identifiable assets $ 418,408 $ 360,133 $ 418,408 $ 360,133