XML 149 R134.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule II - AMERCO and Consolidated Subsidiaries, Valuation and Qualifying Accounts (Details) - Amerco [Member] - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Allowance for doubtful accounts (deducted from trade receivable) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 535 $ 549 $ 496
Additions charged to cost and expenses 2,179 731 1,550
Additions charged to other accounts 2,680 0 0
Deductions (973) (745) (1,497)
Balance at year end 4,421 535 549
Allowance for obsolescence (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 3,063 2,322 5,329
Additions charged to cost and expenses 0 741 0
Additions charged to other accounts 0 0 0
Deductions (1,647) 0 (3,007)
Balance at year end 1,416 3,063 2,322
Allowance for LIFO (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 18,886 18,987 16,126
Additions charged to cost and expenses 2,946 0 2,861
Additions charged to other accounts 0 0 0
Deductions 0 (101) 0
Balance at year end 21,832 18,886 18,987
Allowance for probable losses (deducted from mortgage loans) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 493 493 618
Additions charged to cost and expenses 0 0 0
Additions charged to other accounts 0 0 0
Deductions (45) 0 (125)
Balance at year end $ 448 $ 493 $ 493