XML 31 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Consolidating Financial Information by Industry Segment | 3 Months Ended
--- | ---
Jun. 30, 2024
Segment Reporting [Abstract] |
Consolidating Financial Information by Industry Segment | 12. Reportable Segment Information: U-Haul Holding Company’s three reportable segments are • Moving and Storage, comprised of U-Haul Holding Company, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate, • Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and • Life Insurance, comprised of Oxford and its subsidiaries. We track revenues separately, but do not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products. The information includes elimination entries necessary to consolidate U-Haul Holding Company, the parent, with its subsidiaries. Depreciation, net of gains on disposals, and total expenditures for property and equipment are only recorded within the Moving and Storage segment. Revenues and earnings from operations before equity in earnings of subsidiaries by operating segment for the quarter ended June 30, 2024 were as follows:
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance |  |  | Life Insurance |  |  | Eliminations |  |  | U-Haul Holding Company Consolidated |
|  | (Unaudited) |
|  | (In thousands) |
Total revenues |  | $ | 1,469,161 |  |  | $ | 28,178 |  |  | $ | 53,749 |  |  | $ | (2,598 | ) |  | $ | 1,548,490 |
Total earnings (losses) from operations before equity in earnings of subsidiaries |  | $ | 295,058 |  |  | $ | 11,483 |  |  | $ | (47 | ) |  | $ | (252 | ) |  | $ | 306,242 |
Revenues and earnings from operations before equity in earnings of subsidiaries by operating segment for the quarter ended June 30, 2023 were as follows:
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance |  |  | Life Insurance |  |  | Eliminations |  |  | U-Haul Holding Company Consolidated |
|  | (Unaudited) |
|  | (In thousands) |
Total revenues |  | $ | 1,459,513 |  |  | $ | 27,839 |  |  | $ | 55,681 |  |  | $ | (2,725 | ) |  | $ | 1,540,308 |
Total earnings from operations before equity in earnings of subsidiaries |  | $ | 386,691 |  |  | $ | 11,982 |  |  | $ | 1,356 |  |  | $ | (371 | ) |  | $ | 399,658 |
Total assets by operating segment as of June 30, 2024 were as follows:
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance |  |  | Life Insurance |  |  | Eliminations |  |  | U-Haul Holding Company Consolidated |
|  | (Unaudited) |
|  | (In thousands) |
Total assets |  | $ | 16,447,193 |  |  | $ | 502,814 |  |  | $ | 2,957,781 |  |  | $ | (602,361 | ) |  | $ | 19,305,427 |
Total assets by operating segment as of March 31, 2024 were as follows:
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance |  |  | Life Insurance |  |  | Eliminations |  |  | U-Haul Holding Company Consolidated |
|  | (In thousands) |
Total assets |  | $ | 16,149,748 |  |  | $ | 501,566 |  |  | $ | 2,990,903 |  |  | $ | (583,459 | ) |  | $ | 19,058,758 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration