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Industry Segment and Geographic Area Data (Table Text Block) | 3 Months Ended
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Jun. 30, 2020
Geographic Areas, Long-Lived Assets [Abstract] |
Industry Segment and Geographic Area Data | United States Canada Consolidated (Unaudited) (All amounts are in thousands of U.S. $'s) Quarter Ended June 30, 2020 Total revenues $ 942,803 $ 44,434 $ 987,237 Depreciation and amortization, net of gains on disposal 168,526 3,777 172,303 Interest expense 38,654 867 39,521 Pretax earnings 111,949 2,369 114,318 Income tax expense 25,783 809 26,592 Identifiable assets 13,279,882 432,477 13,712,359 Quarter Ended June 30, 2019 Total revenues $ 1,028,574 $ 50,675 $ 1,079,249 Depreciation and amortization, net of gains on disposal 141,898 3,144 145,042 Interest expense 38,220 668 38,888 Pretax earnings 170,847 3,867 174,714 Income tax expense 41,114 1,178 42,292 Identifiable assets 12,076,714 398,030 12,474,744

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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