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Geographic Area Data (Table Text Block)

3 Months Ended

Jun. 30, 2025

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, 2025
Total revenues		$	1,543,342			$	87,128			$	1,630,470
Depreciation and amortization, net of (gains) losses on disposals			296,413				10,896				307,309
Interest expense			81,851				479				82,330
Pretax earnings			180,092				5,289				185,381
Income tax expense			41,353				1,697				43,050
Identifiable assets			19,891,368				957,000				20,848,368
Quarter ended June 30, 2024
Total revenues		$	1,467,693			$	80,797			$	1,548,490
Depreciation and amortization, net of (gains) losses 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

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- References

No definition available.

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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

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