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v3.22.0.1

Industry Segment and Geographic Area Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2021
Quarter ended: |  |  |  |  |
Total revenues | $ 1,404,336 | $ 1,169,982 | $ 4,541,446 | $ 3,482,127 |
Depreciation and amortization, net of (gains) losses on disposals | 112,660 | 160,298 | 381,791 | 479,016 |
Interest expense | 44,042 | 42,128 | 122,765 | 122,174 |
Pretax earnings (loss) | 371,446 | 241,571 | 1,365,072 | 706,908 |
Income tax expense | 89,980 | 58,586 | 328,533 | 169,832 |
Identifiable assets | 16,588,078 | 14,447,305 | 16,588,078 | 14,447,305 | $ 14,651,606
United States [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 1,334,131 | 1,114,816 | 4,307,322 | 3,318,854 |
Depreciation and amortization, net of (gains) losses on disposals | 110,383 | 158,844 | 379,989 | 471,592 |
Interest expense | 43,140 | 41,378 | 119,856 | 120,015 |
Pretax earnings (loss) | 360,449 | 233,163 | 1,320,056 | 685,312 |
Income tax expense | 87,135 | 56,237 | 317,057 | 163,644 |
Identifiable assets | 16,077,571 | 14,020,573 | 16,077,571 | 14,020,573 |
Canada [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 70,205 | 55,166 | 234,124 | 163,273 |
Depreciation and amortization, net of (gains) losses on disposals | 2,277 | 1,454 | 1,802 | 7,424 |
Interest expense | 902 | 750 | 2,909 | 2,159 |
Pretax earnings (loss) | 10,997 | 8,408 | 45,016 | 21,596 |
Income tax expense | 2,845 | 2,349 | 11,476 | 6,188 |
Identifiable assets | $ 510,507 | $ 426,732 | $ 510,507 | $ 426,732 |

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