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v3.23.3

Industry Segment and Geographic Area Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Mar. 31, 2023
Quarter ended: |  |  |  |  |
Total revenues | $ 1,649,860 | $ 1,702,864 | $ 3,190,168 | $ 3,300,704 |
Depreciation and amortization, net of (gains) losses on disposals | 162,663 | 126,162 | 309,543 | 249,937 |
Interest expense | 63,943 | 57,193 | 124,541 | 106,992 |
Pretax earnings (loss) | 358,048 | 461,490 | 696,743 | 906,889 |
Income tax expense | 84,540 | 111,624 | 166,397 | 218,678 |
Identifiable assets | 19,021,450 | 18,143,343 | 19,021,450 | 18,143,343 | $ 18,100,734
United States [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 1,559,205 | 1,610,067 | 3,020,489 | 3,120,453 |
Depreciation and amortization, net of (gains) losses on disposals | 161,085 | 124,735 | 309,398 | 245,721 |
Interest expense | 63,182 | 56,477 | 123,128 | 105,425 |
Pretax earnings (loss) | 348,442 | 444,220 | 675,514 | 876,101 |
Income tax expense | 82,035 | 107,254 | 160,630 | 210,867 |
Identifiable assets | 18,279,234 | 17,515,009 | 18,279,234 | 17,515,009 |
Canada [Member] |  |  |  |  |
Quarter ended: |  |  |  |  |
Total revenues | 90,655 | 92,797 | 169,679 | 180,251 |
Depreciation and amortization, net of (gains) losses on disposals | 1,578 | 1,427 | 145 | 4,216 |
Interest expense | 761 | 716 | 1,413 | 1,567 |
Pretax earnings (loss) | 9,606 | 17,270 | 21,229 | 30,788 |
Income tax expense | 2,505 | 4,370 | 5,767 | 7,811 |
Identifiable assets | $ 742,216 | $ 628,334 | $ 742,216 | $ 628,334 |

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