XML 92 R84.htm IDEA: XBRL DOCUMENT v3.24.3
Geographic Area Data (Summary of Geographic Area Data) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2024
Quarter ended:          
Total revenues $ 1,658,108 $ 1,649,860 $ 3,206,598 $ 3,190,168  
Depreciation and amortization, net of (gains) losses on disposals 234,700 162,663 458,995 309,543  
Interest expense 71,498 63,943 138,716 124,541  
Pretax earnings 246,217 358,048 502,609 696,743  
Income tax expense 59,419 84,540 120,394 166,397  
Identifiable assets 20,126,551 19,021,450 20,126,551 19,021,450 $ 19,058,758
United States [Member]          
Quarter ended:          
Total revenues 1,565,478 1,559,205 3,033,171 3,020,489  
Depreciation and amortization, net of (gains) losses on disposals 226,600 161,085 446,012 309,398  
Interest expense 70,924 63,182 137,673 123,128  
Pretax earnings 236,601 348,442 483,919 675,514  
Income tax expense 56,712 82,035 115,089 160,630  
Identifiable assets 19,238,854 18,279,234 19,238,854 18,279,234  
Canada [Member]          
Quarter ended:          
Total revenues 92,630 90,655 173,427 169,679  
Depreciation and amortization, net of (gains) losses on disposals 8,100 1,578 12,983 145  
Interest expense 574 761 1,043 1,413  
Pretax earnings 9,616 9,606 18,690 21,229  
Income tax expense 2,707 2,505 5,305 5,767  
Identifiable assets $ 887,697 $ 742,216 $ 887,697 $ 742,216