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Consolidated Balance Sheet by Industry Segment (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Mar. 31, 2011
--- | --- | --- | --- | ---
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 586,124 |  | $ 357,180 |  | $ 445,343 |  | $ 382,514 |
Reinsurance recoverables and trade receivables, net | 226,340 |  | 297,974 |  |  |  |  |
Inventories, net | 55,989 |  | 58,735 |  |  |  |  |
Prepaid expenses | 55,148 |  | 41,858 |  |  |  |  |
Investments, fixed maturities and marketable equities | 1,019,968 |  | 766,792 |  |  |  |  |
Investments, other | 270,191 |  | 258,551 |  |  |  |  |
Deferred policy acquisition costs, net | 93,533 |  | 63,914 |  |  |  |  |
Other assets | 101,889 |  | 120,525 |  |  |  |  |
Related party assets | 175,175 |  | 316,157 |  |  |  |  |
Subtotal assets | 2,584,357 |  | 2,281,686 |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 338,598 |  | 281,140 |  |  |  |  |
Buildings and improvements | 1,155,754 |  | 1,087,119 |  |  |  |  |
Furniture and equipment | 316,772 |  | 308,120 |  |  |  |  |
Property, plant and equipment (gross) | 4,159,142 |  | 3,787,822 |  |  |  |  |
Less: Accumulated depreciation | (1,524,194) |  | (1,415,457) |  |  |  |  |
Total property, plant and equipment | 2,634,948 |  | 2,372,365 |  |  |  |  |
Total assets | 5,219,305 |  | 4,654,051 |  | 4,634,002 |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 326,182 |  | 335,326 |  |  |  |  |
Notes, loans and leases payable | 1,667,008 |  | 1,486,211 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 1,115,823 |  | 1,145,943 |  |  |  |  |
Liabilities from investment contracts | 486,502 |  | 240,961 |  |  |  |  |
Other policyholders' funds and liabilities | 6,348 |  | 7,273 |  |  |  |  |
Deferred income | 27,840 |  | 31,525 |  |  |  |  |
Deferred income taxes | 399,103 |  | 370,992 |  |  |  |  |
Total liabilities | 4,028,806 |  | 3,618,231 |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 436,926 |  | 433,743 |  |  |  |  |
Accumulated other comprehensive loss | (22,192) |  | (45,436) |  |  |  |  |
Retained earnings | 1,444,757 |  | 1,317,064 |  |  |  |  |
Unearned employee stock ownership plan shares | (1,839) |  | (2,398) |  |  |  |  |
Total stockholders' equity | 1,190,499 |  | 1,035,820 |  |  |  |  |
Total liabilities and stockholders' equity | 5,219,305 |  | 4,654,051 |  |  |  |  |
Property and Casualty Insurance |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 14,490 | [1] | 22,542 | [2] | 26,351 | [3] | 21,718 | [3]
Reinsurance recoverables and trade receivables, net | 172,370 | [1] | 231,211 | [2] |  |  |  |
Inventories, net | 0 | [1] | 0 | [2] |  |  |  |
Prepaid expenses | 0 | [1] | 0 | [2] |  |  |  |
Investments, fixed maturities and marketable equities | 123,777 | [1] | 132,270 | [2] |  |  |  |
Investments, other | 101,495 | [1] | 74,757 | [2] |  |  |  |
Deferred policy acquisition costs, net | 0 | [1] | 0 | [2] |  |  |  |
Other assets | 487 | [1] | 1,507 | [2] |  |  |  |
Related party assets | 8,738 | [1] | 7,542 | [2] |  |  |  |
Subtotal assets | 421,357 | [1] | 469,829 | [2] |  |  |  |
Investments in subsidiaries | 0 | [1] | 0 | [2] |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 0 | [1] | 0 | [2] |  |  |  |
Buildings and improvements | 0 | [1] | 0 | [2] |  |  |  |
Furniture and equipment | 0 | [1] | 0 | [2] |  |  |  |
Property, plant and equipment (gross) | 0 | [1] | 0 | [2] |  |  |  |
Less: Accumulated depreciation | 0 | [1] | 0 | [2] |  |  |  |
Total property, plant and equipment | 0 | [1] | 0 | [2],[4],[5] |  |  |  |
Total assets | 421,357 | [1] | 469,829 | [2] |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 0 | [1] | 0 | [2] |  |  |  |
Notes, loans and leases payable | 0 | [1] | 0 | [2] |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 322,548 | [1] | 382,939 | [2] |  |  |  |
Liabilities from investment contracts | 0 | [1] | 0 | [2] |  |  |  |
Other policyholders' funds and liabilities | 2,853 | [1] | 3,438 | [2] |  |  |  |
Deferred income | 0 | [1] | 0 | [2] |  |  |  |
Deferred income taxes | (39,054) | [1] | (41,945) | [2] |  |  |  |
Related party liabilities | 2,181 | [1] | 1,555 | [2] |  |  |  |
Total liabilities | 288,528 | [1] | 345,987 | [2] |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 91,120 | [1] | 89,620 | [2] |  |  |  |
Accumulated other comprehensive loss | 5,198 | [1] | 2,255 | [2] |  |  |  |
Retained earnings | 33,210 | [1] | 28,666 | [2] |  |  |  |
Unearned employee stock ownership plan shares | 0 | [1] | 0 | [2] |  |  |  |
Total stockholders' equity | 132,829 | [1] | 123,842 | [2] |  |  |  |
Total liabilities and stockholders' equity | 421,357 | [1] | 469,829 | [2] |  |  |  |
Life Insurance |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 32,751 | [1] | 25,410 | [2] | 12,729 | [3] | 37,301 | [3]
Reinsurance recoverables and trade receivables, net | 29,088 | [1] | 29,660 | [2] |  |  |  |
Inventories, net | 0 | [1] | 0 | [2] |  |  |  |
Prepaid expenses | 0 | [1] | 0 | [2] |  |  |  |
Investments, fixed maturities and marketable equities | 875,719 | [1] | 617,494 | [2] |  |  |  |
Investments, other | 125,571 | [1] | 131,461 | [2] |  |  |  |
Deferred policy acquisition costs, net | 93,533 | [1] | 63,914 | [2] |  |  |  |
Other assets | 214 | [1] | 203 | [2] |  |  |  |
Related party assets | 516 | [1] | 482 | [2] |  |  |  |
Subtotal assets | 1,157,392 | [1] | 868,624 | [2] |  |  |  |
Investments in subsidiaries | 0 | [1] | 0 | [2] |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 0 | [1] | 0 | [2] |  |  |  |
Buildings and improvements | 0 | [1] | 0 | [2] |  |  |  |
Furniture and equipment | 0 | [1] | 0 | [2] |  |  |  |
Property, plant and equipment (gross) | 0 | [1] | 0 | [2] |  |  |  |
Less: Accumulated depreciation | 0 | [1] | 0 | [2] |  |  |  |
Total property, plant and equipment | 0 | [1] | 0 | [2] |  |  |  |
Total assets | 1,157,392 | [1] | 868,624 | [2] |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 5,579 | [1] | 10,060 | [2] |  |  |  |
Notes, loans and leases payable | 0 | [1] | 0 | [2] |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 404,549 | [1] | 382,864 | [2] |  |  |  |
Liabilities from investment contracts | 486,502 | [1] | 240,961 | [2] |  |  |  |
Other policyholders' funds and liabilities | 3,495 | [1] | 3,835 | [2] |  |  |  |
Deferred income | 0 | [1] | 0 | [2] |  |  |  |
Deferred income taxes | 19,265 | [1] | 14,945 | [2] |  |  |  |
Related party liabilities | 655 | [1] | 172 | [2] |  |  |  |
Total liabilities | 920,045 | [1] | 652,837 | [2] |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 26,271 | [1] | 26,271 | [2] |  |  |  |
Accumulated other comprehensive loss | 38,801 | [1] | 23,888 | [2] |  |  |  |
Retained earnings | 169,775 | [1] | 163,128 | [2] |  |  |  |
Unearned employee stock ownership plan shares | 0 | [1] | 0 | [2] |  |  |  |
Total stockholders' equity | 237,347 | [1] | 215,787 | [2] |  |  |  |
Total liabilities and stockholders' equity | 1,157,392 | [1] | 868,624 | [2] |  |  |  |
Eliminations |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  | 0 |  | 0 |
Reinsurance recoverables and trade receivables, net | 0 |  | 0 |  |  |  |  |
Inventories, net | 0 |  | 0 |  |  |  |  |
Prepaid expenses | 0 |  | 0 |  |  |  |  |
Investments, fixed maturities and marketable equities | 0 |  | 0 |  |  |  |  |
Investments, other | 0 |  | 0 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 0 |  | 0 |  |  |  |  |
Related party assets | (12,231) | [6] | (10,057) | [6] |  |  |  |
Subtotal assets | (12,231) |  | (10,057) |  |  |  |  |
Investments in subsidiaries | (370,176) | [7] | (339,629) | [7] |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 0 |  | 0 |  |  |  |  |
Buildings and improvements | 0 |  | 0 |  |  |  |  |
Furniture and equipment | 0 |  | 0 |  |  |  |  |
Property, plant and equipment (gross) | 0 |  | 0 |  |  |  |  |
Less: Accumulated depreciation | 0 |  | 0 |  |  |  |  |
Total property, plant and equipment | 0 |  | 0 |  |  |  |  |
Total assets | (382,407) |  | (349,686) |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 0 |  | 0 |  |  |  |  |
Notes, loans and leases payable | 0 |  | 0 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 0 |  | 0 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 0 |  | 0 |  |  |  |  |
Deferred income taxes | 0 |  | 0 |  |  |  |  |
Related party liabilities | (12,231) | [6] | (10,057) | [6] |  |  |  |
Total liabilities | (12,231) |  | (10,057) |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | (117,601) | [7] | (116,101) | [7] |  |  |  |
Accumulated other comprehensive loss | (43,999) | [7] | (26,143) | [7] |  |  |  |
Retained earnings | (202,775) | [7] | (191,584) | [7] |  |  |  |
Unearned employee stock ownership plan shares | 0 |  | 0 |  |  |  |  |
Total stockholders' equity | (370,176) |  | (339,629) |  |  |  |  |
Total liabilities and stockholders' equity | (382,407) |  | (349,686) |  |  |  |  |
Moving and Storage Consolidations |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 538,883 |  | 309,228 |  | 406,263 |  | 323,495 |
Reinsurance recoverables and trade receivables, net | 24,882 |  | 37,103 |  |  |  |  |
Inventories, net | 55,989 |  | 58,735 |  |  |  |  |
Prepaid expenses | 55,148 |  | 41,858 |  |  |  |  |
Investments, fixed maturities and marketable equities | 20,472 |  | 17,028 |  |  |  |  |
Investments, other | 43,125 |  | 52,333 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 101,188 |  | 118,815 |  |  |  |  |
Related party assets | 178,152 |  | 318,190 |  |  |  |  |
Subtotal assets | 1,017,839 |  | 953,290 |  |  |  |  |
Investments in subsidiaries | 370,176 |  | 339,629 |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 338,598 |  | 281,140 |  |  |  |  |
Buildings and improvements | 1,155,754 |  | 1,087,119 |  |  |  |  |
Furniture and equipment | 316,772 |  | 308,120 |  |  |  |  |
Property, plant and equipment (gross) | 4,159,142 |  | 3,787,822 |  |  |  |  |
Less: Accumulated depreciation | (1,524,194) |  | (1,415,457) |  |  |  |  |
Total property, plant and equipment | 2,634,948 |  | 2,372,365 |  |  |  |  |
Total assets | 4,022,963 |  | 3,665,284 |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 320,603 |  | 325,266 |  |  |  |  |
Notes, loans and leases payable | 1,667,008 |  | 1,486,211 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 388,726 |  | 380,140 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 27,840 |  | 31,525 |  |  |  |  |
Deferred income taxes | 418,892 |  | 397,992 |  |  |  |  |
Related party liabilities | 9,395 |  | 8,330 |  |  |  |  |
Total liabilities | 2,832,464 |  | 2,629,464 |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 437,136 |  | 433,953 |  |  |  |  |
Accumulated other comprehensive loss | (22,192) |  | (45,436) |  |  |  |  |
Retained earnings | 1,444,547 |  | 1,316,854 |  |  |  |  |
Unearned employee stock ownership plan shares | (1,839) |  | (2,398) |  |  |  |  |
Total stockholders' equity | 1,190,499 |  | 1,035,820 |  |  |  |  |
Total liabilities and stockholders' equity | 4,022,963 |  | 3,665,284 |  |  |  |  |
AMERCO /NV/ |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 351,755 |  | 201,502 |  | 289,497 |  | 250,104 |
Reinsurance recoverables and trade receivables, net | 0 |  | 0 |  |  |  |  |
Inventories, net | 0 |  | 0 |  |  |  |  |
Prepaid expenses | 12,578 |  | 9,496 |  |  |  |  |
Investments, fixed maturities and marketable equities | 20,472 |  | 17,028 |  |  |  |  |
Investments, other | 0 |  | 0 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 480 |  | 483 |  |  |  |  |
Related party assets | 1,008,820 |  | 1,201,385 |  |  |  |  |
Subtotal assets | 1,394,105 |  | 1,429,894 |  |  |  |  |
Investments in subsidiaries | 217,615 |  | 8,168 |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 0 |  | 0 |  |  |  |  |
Buildings and improvements | 0 |  | 0 |  |  |  |  |
Furniture and equipment | 140 |  | 138 |  |  |  |  |
Property, plant and equipment (gross) | 140 |  | 138 |  |  |  |  |
Less: Accumulated depreciation | (119) |  | (115) |  |  |  |  |
Total property, plant and equipment | 21 |  | 23 |  |  |  |  |
Total assets | 1,611,741 |  | 1,438,085 |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 511 |  | 1,875 |  |  |  |  |
Notes, loans and leases payable | 0 |  | 0 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 0 |  | 0 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 0 |  | 0 |  |  |  |  |
Deferred income taxes | 418,892 |  | 397,992 |  |  |  |  |
Related party liabilities | 0 |  | 0 |  |  |  |  |
Total liabilities | 419,403 |  | 399,867 |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 437,136 |  | 433,953 |  |  |  |  |
Accumulated other comprehensive loss | (22,192) |  | (45,436) |  |  |  |  |
Retained earnings | 1,444,547 |  | 1,316,854 |  |  |  |  |
Unearned employee stock ownership plan shares | 0 |  | 0 |  |  |  |  |
Total stockholders' equity | 1,192,338 |  | 1,038,218 |  |  |  |  |
Total liabilities and stockholders' equity | 1,611,741 |  | 1,438,085 |  |  |  |  |
U-Haul |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 185,624 |  | 106,951 |  | 115,999 |  | 72,634 |
Reinsurance recoverables and trade receivables, net | 24,882 |  | 37,103 |  |  |  |  |
Inventories, net | 55,989 |  | 58,735 |  |  |  |  |
Prepaid expenses | 42,030 |  | 32,051 |  |  |  |  |
Investments, fixed maturities and marketable equities | 0 |  | 0 |  |  |  |  |
Investments, other | 0 |  | 9,880 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 71,517 |  | 91,761 |  |  |  |  |
Related party assets | 121,303 |  | 261,341 |  |  |  |  |
Subtotal assets | 501,345 |  | 597,822 |  |  |  |  |
Investments in subsidiaries | 0 |  | 0 |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 106,859 |  | 67,558 |  |  |  |  |
Buildings and improvements | 182,051 |  | 162,351 |  |  |  |  |
Furniture and equipment | 298,282 |  | 289,601 |  |  |  |  |
Property, plant and equipment (gross) | 2,935,210 |  | 2,630,953 |  |  |  |  |
Less: Accumulated depreciation | (1,154,751) |  | (1,056,854) |  |  |  |  |
Total property, plant and equipment | 1,780,459 |  | 1,574,099 |  |  |  |  |
Total assets | 2,281,804 |  | 2,171,921 |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 315,935 |  | 319,780 |  |  |  |  |
Notes, loans and leases payable | 880,542 |  | 769,497 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 388,726 |  | 380,140 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 27,840 |  | 31,525 |  |  |  |  |
Deferred income taxes | 0 |  | 0 |  |  |  |  |
Related party liabilities | 679,544 |  | 855,016 |  |  |  |  |
Total liabilities | 2,292,587 |  | 2,355,958 |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 121,230 |  | 121,230 |  |  |  |  |
Accumulated other comprehensive loss | (63,049) |  | (66,302) |  |  |  |  |
Retained earnings | (67,665) |  | (237,107) |  |  |  |  |
Unearned employee stock ownership plan shares | (1,839) |  | (2,398) |  |  |  |  |
Total stockholders' equity | (10,783) |  | (184,037) |  |  |  |  |
Total liabilities and stockholders' equity | 2,281,804 |  | 2,171,921 |  |  |  |  |
Real Estate |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 1,504 |  | 775 |  | 767 |  | 757 |
Reinsurance recoverables and trade receivables, net | 0 |  | 0 |  |  |  |  |
Inventories, net | 0 |  | 0 |  |  |  |  |
Prepaid expenses | 540 |  | 311 |  |  |  |  |
Investments, fixed maturities and marketable equities | 0 |  | 0 |  |  |  |  |
Investments, other | 43,125 |  | 42,453 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 29,191 |  | 26,571 |  |  |  |  |
Related party assets | 7 |  | 9 |  |  |  |  |
Subtotal assets | 74,367 |  | 70,119 |  |  |  |  |
Investments in subsidiaries | 0 |  | 0 |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 231,739 |  | 213,582 |  |  |  |  |
Buildings and improvements | 973,703 |  | 924,768 |  |  |  |  |
Furniture and equipment | 18,350 |  | 18,381 |  |  |  |  |
Property, plant and equipment (gross) | 1,223,792 |  | 1,156,731 |  |  |  |  |
Less: Accumulated depreciation | (369,324) |  | (358,488) |  |  |  |  |
Total property, plant and equipment | 854,468 |  | 798,243 |  |  |  |  |
Total assets | 928,835 |  | 868,362 |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 4,157 |  | 3,611 |  |  |  |  |
Notes, loans and leases payable | 786,466 |  | 716,714 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 0 |  | 0 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 0 |  | 0 |  |  |  |  |
Deferred income taxes | 0 |  | 0 |  |  |  |  |
Related party liabilities | 281,829 |  | 297,859 |  |  |  |  |
Total liabilities | 1,072,452 |  | 1,018,184 |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | 147,941 |  | 147,941 |  |  |  |  |
Accumulated other comprehensive loss | 0 |  | 0 |  |  |  |  |
Retained earnings | (291,559) |  | (297,764) |  |  |  |  |
Unearned employee stock ownership plan shares | 0 |  | 0 |  |  |  |  |
Total stockholders' equity | (143,617) |  | (149,822) |  |  |  |  |
Total liabilities and stockholders' equity | 928,835 |  | 868,362 |  |  |  |  |
Eliminations |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  | 0 |  | 0 |
Reinsurance recoverables and trade receivables, net | 0 |  | 0 |  |  |  |  |
Inventories, net | 0 |  | 0 |  |  |  |  |
Prepaid expenses | 0 |  | 0 |  |  |  |  |
Investments, fixed maturities and marketable equities | 0 |  | 0 |  |  |  |  |
Investments, other | 0 |  | 0 |  |  |  |  |
Deferred policy acquisition costs, net | 0 |  | 0 |  |  |  |  |
Other assets | 0 |  | 0 |  |  |  |  |
Related party assets | (951,978) | [6] | (1,144,545) | [6] |  |  |  |
Subtotal assets | (951,978) |  | (1,144,545) |  |  |  |  |
Investments in subsidiaries | 152,561 | [7] | 331,461 | [7] |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Land | 0 |  | 0 |  |  |  |  |
Buildings and improvements | 0 |  | 0 |  |  |  |  |
Furniture and equipment | 0 |  | 0 |  |  |  |  |
Property, plant and equipment (gross) | 0 |  | 0 |  |  |  |  |
Less: Accumulated depreciation | 0 |  | 0 |  |  |  |  |
Total property, plant and equipment | 0 |  | 0 |  |  |  |  |
Total assets | (799,417) |  | (813,084) |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 0 |  | 0 |  |  |  |  |
Notes, loans and leases payable | 0 |  | 0 |  |  |  |  |
Policy benefits and losses, claims and loss expenses payable | 0 |  | 0 |  |  |  |  |
Liabilities from investment contracts | 0 |  | 0 |  |  |  |  |
Other policyholders' funds and liabilities | 0 |  | 0 |  |  |  |  |
Deferred income | 0 |  | 0 |  |  |  |  |
Deferred income taxes | 0 |  | 0 |  |  |  |  |
Related party liabilities | (951,978) | [6] | (1,144,545) | [6] |  |  |  |
Total liabilities | (951,978) |  | (1,144,545) |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Additional paid-in capital | (269,171) | [7] | (269,171) | [7] |  |  |  |
Accumulated other comprehensive loss | 63,049 | [7] | 66,302 | [7] |  |  |  |
Retained earnings | 359,224 | [7] | 534,871 | [7] |  |  |  |
Unearned employee stock ownership plan shares | 0 |  | 0 |  |  |  |  |
Total stockholders' equity | 152,561 |  | 331,461 |  |  |  |  |
Total liabilities and stockholders' equity | (799,417) |  | (813,084) |  |  |  |  |
Rental trailers and other rental equipment |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 303,379 |  | 255,010 |  |  |  |  |
Rental trailers and other rental equipment | Property and Casualty Insurance |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 | [1] | 0 | [2] |  |  |  |
Rental trailers and other rental equipment | Life Insurance |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 | [1] | 0 | [2] |  |  |  |
Rental trailers and other rental equipment | Eliminations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trailers and other rental equipment | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 303,379 |  | 255,010 |  |  |  |  |
Rental trailers and other rental equipment | AMERCO /NV/ |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trailers and other rental equipment | U-Haul |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 303,379 |  | 255,010 |  |  |  |  |
Rental trailers and other rental equipment | Real Estate |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trailers and other rental equipment | Eliminations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trucks |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 2,044,639 |  | 1,856,433 |  |  |  |  |
Rental trucks | Property and Casualty Insurance |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 | [1] | 0 | [2] |  |  |  |
Rental trucks | Life Insurance |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 | [1] | 0 | [2] |  |  |  |
Rental trucks | Eliminations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trucks | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 2,044,639 |  | 1,856,433 |  |  |  |  |
Rental trucks | AMERCO /NV/ |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trucks | U-Haul |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 2,044,639 |  | 1,856,433 |  |  |  |  |
Rental trucks | Real Estate |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Rental trucks | Eliminations |  |  |  |  |  |  |  |
Property, plant and equipment, at cost: |  |  |  |  |  |  |  |
Property subject to or available for operating lease, gross | 0 |  | 0 |  |  |  |  |
Series A preferred stock |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued |  |  |  |  |  |  |  |
Series A preferred stock | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series A preferred stock | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series A preferred stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A preferred stock | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A preferred stock | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A preferred stock | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A preferred stock | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A preferred stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued |  |  |  |  |  |  |  |
Series B preferred stock | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series B preferred stock | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series B preferred stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series B preferred stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Preferred stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued |  |  |  |  |  |  |  |
Series A common stock | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series A common stock | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 | [1] | 0 | [2] |  |  |  |
Series A common stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Series A common stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 0 |  | 0 |  |  |  |  |
Common stock |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 10,497 |  | 10,497 |  |  |  |  |
Common stock | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 3,301 | [1] | 3,301 | [2] |  |  |  |
Common stock | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 2,500 | [1] | 2,500 | [2] |  |  |  |
Common stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | (5,801) | [7] | (5,801) | [7] |  |  |  |
Common stock | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 10,497 |  | 10,497 |  |  |  |  |
Common stock | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 10,497 |  | 10,497 |  |  |  |  |
Common stock | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 540 |  | 540 |  |  |  |  |
Common stock | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | 1 |  | 1 |  |  |  |  |
Common stock | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Common stock, value, issued | (541) | [7] | (541) | [7] |  |  |  |
Cost of common shares in treasury, net |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (525,653) |  | (525,653) |  |  |  |  |
Cost of common shares in treasury, net | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 | [1] | 0 | [2] |  |  |  |
Cost of common shares in treasury, net | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 | [1] | 0 | [2] |  |  |  |
Cost of common shares in treasury, net | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of common shares in treasury, net | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (525,653) |  | (525,653) |  |  |  |  |
Cost of common shares in treasury, net | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (525,653) |  | (525,653) |  |  |  |  |
Cost of common shares in treasury, net | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of common shares in treasury, net | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of common shares in treasury, net | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of preferred shares in treasury, net |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (151,997) |  | (151,997) |  |  |  |  |
Cost of preferred shares in treasury, net | Property and Casualty Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 | [1] | 0 | [2] |  |  |  |
Cost of preferred shares in treasury, net | Life Insurance |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 | [1] | 0 | [2] |  |  |  |
Cost of preferred shares in treasury, net | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of preferred shares in treasury, net | Moving and Storage Consolidations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (151,997) |  | (151,997) |  |  |  |  |
Cost of preferred shares in treasury, net | AMERCO /NV/ |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | (151,997) |  | (151,997) |  |  |  |  |
Cost of preferred shares in treasury, net | U-Haul |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of preferred shares in treasury, net | Real Estate |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | 0 |  | 0 |  |  |  |  |
Cost of preferred shares in treasury, net | Eliminations |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |
Treasury stock, value | $ 0 |  | $ 0 |  |  |  |  |
[1] | Balances as of September 30, 2012
[2] | Balances as of December 31, 2011
[3] | Balance for the nine months ended September 30, 2011
[4] | Eliminate intercompany premiums
[5] | Eliminate intercompany lease / interest income
[6] | Eliminate intercompany receivables and payables
[7] | Eliminate investment in subsidiaries

X
- Definition This extended concept is a combination of two concepts on the us-gaap taxonomy. 1. Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." 2. Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value" + References No definition available. + Details
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Namespace Prefix: | uhal_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition On our HTML document, we leave this field name blank. It is considered the sum of all assets prior to our listing all Property, Plant and Equipment items. + References No definition available. + Details
Name: | uhal_SubtotalAssets
Namespace Prefix: | uhal_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6812-107765 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.7) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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