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v3.21.2

Industry Segment and Geographic Area Data (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021
Quarter ended: |  |  |
Total revenues | $ 1,472,856 | $ 987,237 |
Depreciation and amortization, net of (gains) losses on disposals | 126,110 | 172,303 |
Interest expense | 39,178 | 39,521 |
Pretax earnings (loss) | 454,750 | 114,318 |
Income tax expense | 109,575 | 26,592 |
Identifiable assets | 15,114,882 | 13,712,359 | $ 14,651,606
United States [Member] |  |  |
Quarter ended: |  |  |
Total revenues | 1,396,361 | 942,803 |
Depreciation and amortization, net of (gains) losses on disposals | 127,650 | 168,526 |
Interest expense | 38,128 | 38,654 |
Pretax earnings (loss) | 437,949 | 111,949 |
Income tax expense | 105,302 | 25,783 |
Identifiable assets | 14,661,722 | 13,279,882 |
Canada [Member] |  |  |
Quarter ended: |  |  |
Total revenues | 76,495 | 44,434 |
Depreciation and amortization, net of (gains) losses on disposals | (1,540) | 3,777 |
Interest expense | 1,050 | 867 |
Pretax earnings (loss) | 16,801 | 2,369 |
Income tax expense | 4,273 | 809 |
Identifiable assets | $ 453,160 | $ 432,477 |

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