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Geographic Area Data (Table Text Block) | 3 Months Ended
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Jun. 30, 2024
Geographic Areas, Long-Lived Assets [Abstract] |
Summary of Geographic Area Data |
|  | United States |  |  | Canada |  |  | Consolidated |
|  | (Unaudited) |
|  | (All amounts are in thousands of U.S. $'s) |
Quarter ended June 30, 2024 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,467,693 |  |  | $ | 80,797 |  |  | $ | 1,548,490 |
Depreciation and amortization, net of gains on disposals |  |  | 219,412 |  |  |  | 4,883 |  |  |  | 224,295 |
Interest expense |  |  | 66,749 |  |  |  | 469 |  |  |  | 67,218 |
Pretax earnings |  |  | 247,318 |  |  |  | 9,074 |  |  |  | 256,392 |
Income tax expense |  |  | 58,377 |  |  |  | 2,598 |  |  |  | 60,975 |
Identifiable assets |  |  | 18,454,865 |  |  |  | 850,562 |  |  |  | 19,305,427 |
Quarter ended June 30, 2023 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,461,284 |  |  | $ | 79,024 |  |  | $ | 1,540,308 |
Depreciation and amortization, net of gains (losses) on disposals |  |  | 148,313 |  |  |  | (1,433 | ) |  |  | 146,880 |
Interest expense |  |  | 59,946 |  |  |  | 652 |  |  |  | 60,598 |
Pretax earnings |  |  | 327,072 |  |  |  | 11,623 |  |  |  | 338,695 |
Income tax expense |  |  | 78,595 |  |  |  | 3,262 |  |  |  | 81,857 |
Identifiable assets |  |  | 17,892,739 |  |  |  | 721,295 |  |  |  | 18,614,034 |

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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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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