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Financial Information by Geographic Area Data | 12 Months Ended
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Mar. 31, 2021
Segments, Geographical Areas [Abstract] |
Industry Segment and Geographic Area Data | Note 22. Financial Information by Geographic Area United States Canada Consolidated (All amounts are in thousands U.S. $'s) Fiscal Year Ended March 31, 2021 Total revenues $ 4,334,083 $ 207,902 $ 4,541,985 Depreciation and amortization, net of gains on disposal 631,344 10,160 641,504 Interest expense 160,429 3,073 163,502 Pretax earnings 773,030 23,628 796,658 Income tax expense 180,845 4,957 185,802 Identifiable assets 14,212,978 438,628 14,651,606 United States Canada Consolidated (All amounts are in thousands U.S. $'s) Fiscal Year Ended March 31, 2020 Total revenues $ 3,797,849 $ 181,019 $ 3,978,868 Depreciation and amortization, net of gains on disposal 652,110 15,414 667,524 Interest expense 157,595 3,355 160,950 Pretax earnings 372,687 5,437 378,124 Income tax expense (benefit) (65,842) 1,918 (63,924) Identifiable assets 13,016,942 421,082 13,438,024 United States Canada Consolidated (All amounts are in thousands U.S. $'s) Fiscal Year Ended March 31, 2019 Total revenues $ 3,597,285 $ 171,422 $ 3,768,707 Depreciation and amortization, net of gains on disposal 575,134 7,421 582,555 Interest expense 139,573 2,872 142,445 Pretax earnings 466,175 11,354 477,529 Income tax expense 103,578 3,094 106,672 Identifiable assets 11,526,876 364,837 11,891,713

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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