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v3.19.1

Schedule II - Amerco and Consolidated Subsidiaries Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2019
Disclosure Text Block [Abstract] |
Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block] |
|  | Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts |  | Deductions |  | Balance at Year End
Year ended March 31, 2019 |  | (In thousands)
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 496 | $ | 1,550 | $ | – | $ | (1,497) | $ | 549
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 5,329 | $ | – | $ | – | $ | (3,007) | $ | 2,322
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 16,126 | $ | 2,861 | $ | – | $ | – | $ | 18,987
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 618 | $ | – | $ | – | $ | (125) | $ | 493
Year ended March 31, 2018 |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 539 | $ | 886 | $ | – | $ | (929) | $ | 496
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 2,050 | $ | 3,279 | $ | – | $ | – | $ | 5,329
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 14,340 | $ | 1,786 | $ | – | $ | – | $ | 16,126
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 493 | $ | 125 | $ | – | $ | – | $ | 618
Year ended March 31, 2017 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 585 | $ | 913 | $ | – | $ | (959) | $ | 539
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 1,597 | $ | 1,218 | $ | – | $ | (765) | $ | 2,050
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 13,463 | $ | 877 | $ | – | $ | – | $ | 14,340
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 368 | $ | 125 | $ | – | $ | – | $ | 493

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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