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

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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