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v2.4.1.9

Provisions for Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
Pretax earnings: |  |  |
U.S. | $ 541,371 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 516,207 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 389,342 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S. | 20,047 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 21,315 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 19,145 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Total pretax earnings | 561,418 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 537,522 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 408,487 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current provision (benefit) |  |  |
Federal | 112,634 us-gaap_CurrentFederalTaxExpenseBenefit | 131,246 us-gaap_CurrentFederalTaxExpenseBenefit | 116,788 us-gaap_CurrentFederalTaxExpenseBenefit
State | 14,248 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 12,641 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 12,199 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Non-U.S. | 2,599 us-gaap_CurrentForeignTaxExpenseBenefit | 3,787 us-gaap_CurrentForeignTaxExpenseBenefit | 3,344 us-gaap_CurrentForeignTaxExpenseBenefit
Current provision (benefit), total | 129,481 us-gaap_CurrentIncomeTaxExpenseBenefit | 147,674 us-gaap_CurrentIncomeTaxExpenseBenefit | 132,331 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision (benefit) |  |  |
Federal | 67,306 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 37,979 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 8,466 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 5,256 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 7,553 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,458 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Non-U.S. | 2,634 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,925 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,524 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred provision (benefit), total | 75,196 uhal_DeferredIncomeTaxExpenseBenefitAlternate | 47,457 uhal_DeferredIncomeTaxExpenseBenefitAlternate | 11,448 uhal_DeferredIncomeTaxExpenseBenefitAlternate
Provision for income tax expense | 204,677 us-gaap_IncomeTaxExpenseBenefit | 195,131 us-gaap_IncomeTaxExpenseBenefit | 143,779 us-gaap_IncomeTaxExpenseBenefit
Income taxes paid (net of income tax refunds) | $ 195,072 us-gaap_IncomeTaxesPaidNet | $ 138,384 us-gaap_IncomeTaxesPaidNet | $ 144,682 us-gaap_IncomeTaxesPaidNet

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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. This amount differs from the Cash Flow concept of the same name, thus an extended concept is needed. This amount is the actual tax expense associated with the corporation, while the Cash Flow provides the increase (decrease) of the deferred tax. + References No definition available. + Details
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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