XML 135 R123.htm IDEA: XBRL DOCUMENT v3.25.1
Financial Information by Geographic Area (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Fiscal year ended:      
Total revenues $ 5,828,665 $ 5,625,674 $ 5,864,691
Depreciation and amortization, net of gains on disposal 992,275 696,083 520,315
Interest expense 295,716 256,175 223,958
Pretax earnings 477,512 840,177 1,219,397
Income tax expense 110,422 211,470 294,925
Identifiable assets 20,479,170 19,058,758 18,100,734
United States [Member]      
Fiscal year ended:      
Total revenues 5,530,009 5,337,502 5,570,264
Depreciation and amortization, net of gains on disposal 956,858 690,429 514,043
Interest expense 293,712 253,388 221,008
Pretax earnings 468,152 816,238 1,179,738
Income tax expense 107,314 206,154 285,724
Identifiable assets 19,564,233 18,256,637 17,429,101
Canada [Member]      
Fiscal year ended:      
Total revenues 298,656 288,172 294,427
Depreciation and amortization, net of gains on disposal 35,417 5,654 6,272
Interest expense 2,004 2,787 2,950
Pretax earnings 9,360 23,939 39,659
Income tax expense 3,108 5,316 9,201
Identifiable assets $ 914,937 $ 802,121 $ 671,633