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v3.22.4

Industry Segment and Geographic Area Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2022
Quarter ended: |  |  |  |  |
Total revenues | $ 1,375,336 | $ 1,404,336 | $ 4,676,040 | $ 4,541,446 |
Depreciation and amortization, net of (gains) losses on disposals | 121,704 | 112,660 | 371,641 | 381,791 |
Interest expense | 59,041 | 44,042 | 166,033 | 122,765 |
Pretax earnings (loss) | 261,008 | 371,446 | 1,165,703 | 1,365,072 |
Income tax expense | 61,764 | 89,980 | 280,442 | 328,533 |
Identifiable assets | 18,116,328 | 16,588,078 | 18,116,328 | 16,588,078 | $ 17,299,581
United States [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 1,311,117 | 1,334,131 | 4,431,570 | 4,307,322 |
Depreciation and amortization, net of (gains) losses on disposals | 119,864 | 110,383 | 365,585 | 379,989 |
Interest expense | 58,367 | 43,140 | 163,792 | 119,856 |
Pretax earnings (loss) | 253,778 | 360,449 | 1,127,685 | 1,320,056 |
Income tax expense | 59,774 | 87,135 | 270,641 | 317,057 |
Identifiable assets | 17,473,785 | 16,077,571 | 17,473,785 | 16,077,571 |
Canada [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 64,219 | 70,205 | 244,470 | 234,124 |
Depreciation and amortization, net of (gains) losses on disposals | 1,840 | 2,277 | 6,056 | 1,802 |
Interest expense | 674 | 902 | 2,241 | 2,909 |
Pretax earnings (loss) | 7,230 | 10,997 | 38,018 | 45,016 |
Income tax expense | 1,990 | 2,845 | 9,801 | 11,476 |
Identifiable assets | $ 642,543 | $ 510,507 | $ 642,543 | $ 510,507 |

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