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v3.22.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Comprehensive income (loss) (pretax): |  |  |  |
Pretax earnings (loss) | $ 371,446 | $ 241,571 | $ 1,365,072 | $ 706,908
Comprehensive income (loss) (tax effect): |  |  |  |
Income tax expense | (89,980) | (58,586) | (328,533) | (169,832)
Comprehensive income (loss) (net of tax): |  |  |  |
Net earnings | 281,466 | 182,985 | 1,036,539 | 537,076
Other comprehensive income (loss): |  |  |  |
Foreign currency translation (pretax) | 112 | (2,566) | (2,288) | (5,193)
Foreign currency translation (tax effect) | 0 | 0 | 0 | 0
Foreign currency translation (net of tax) | 112 | (2,566) | (2,288) | (5,193)
Unrealized gain (loss) on investments (pretax) | (15,187) | 12,074 | (55,113) | 68,298
Unrealized gain (loss) on investments (tax effect) | 3,195 | (2,514) | 11,476 | (13,398)
Unrealized gain (loss) on investments (net of tax) | (11,992) | 9,560 | (43,637) | 54,900
Change in fair value of cash flow hedges (pretax) | 235 | 35 | 93 | (624)
Change in fair value of cash flow hedges (tax effect) | (57) | (9) | (22) | 153
Change in fair value of cash flow hedges (net of tax) | 178 | 26 | 71 | (471)
Amounts reclassified into earnings on hedging activities, (pre tax) | 1,007 | 972 | 2,997 | 2,680
Amounts reclassified into earnings on hedging activities (tax effect) | (248) | (238) | (736) | (658)
Amounts reclassified into earnings on hedging activities (net of tax) | 759 | 734 | 2,261 | 2,022
Total other comprehensive income (loss) (pretax) | (13,833) | 10,515 | (54,311) | 65,161
Total other comprehensive income (loss) (tax effect) | 2,890 | (2,761) | 10,718 | (13,903)
Total other comprehensive income (loss), (net of tax) | (10,943) | 7,754 | (43,593) | 51,258
Total comprehensive income (pretax) | 357,613 | 252,086 | 1,310,761 | 772,069
Total comprehensive income (tax effect) | (87,090) | (61,347) | (317,815) | (183,735)
Total comprehensive income (loss) (net of tax) | $ 270,523 | $ 190,739 | $ 992,946 | $ 588,334

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