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Geographic Area Data (Table Text Block)

6 Months Ended

Sep. 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)
Six Months ended September 30, 2025
Total revenues		$	3,165,061			$	185,331			$	3,350,392
Depreciation and amortization, net of (gains) losses on disposals			632,863				24,547				657,410
Interest expense			171,301				1,334				172,635
Pretax earnings			310,343				11,997				322,340
Income tax expense			70,879				3,580				74,459
Identifiable assets			20,438,542				989,877				21,428,419
Six Months ended September 30, 2024
Total revenues		$	3,033,171			$	173,427			$	3,206,598
Depreciation and amortization, net of (gains) losses on disposals			446,012				12,983				458,995
Interest expense			137,673				1,043				138,716
Pretax earnings			483,919				18,690				502,609
Income tax expense			115,089				5,305				120,394
Identifiable assets			19,238,854				887,697				20,126,551

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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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