XML 51 R103.htm IDEA: XBRL DOCUMENT
v3.20.1

Operating Segments (Schedule Of Sales And Long-Lived Assets By Country) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues | $ 632,094 | $ 505,049 | $ 475,921 | $ 296,915 | $ 671,723 | $ 636,107 | $ 539,604 | $ 379,719 | $ 1,909,979 | $ 2,227,153 | $ 2,033,947
Long-Lived Assets | 459,840 |  |  |  | 400,488 |  |  |  | 459,840 | 400,488 | 422,721
Belgium [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 361,889 | 390,433 | 339,391
United States [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 221,428 | 227,771 | 249,281
Long-Lived Assets | 145,764 |  |  |  | 81,270 |  |  |  | 145,764 | 81,270 | 88,196
China [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 105,683 | 115,174 | 120,859
Germany [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 104,525 | 166,397 | 114,386
Poland |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 84,011 | 145,478 | 110,445
Indonesia (Member) |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 80,891 | 104,268 | 73,544
Philippines |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 68,143 | 69,820 | 52,902
Brazil [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 138,157 |  |  |  | 139,624 |  |  |  | 138,157 | 139,624 | 141,087
Mozambique [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 42,964 |  |  |  | 45,051 |  |  |  | 42,964 | 45,051 | 47,800
All Other Countries [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  |  |  |  |  |  |  |  | 883,409 | 1,007,812 | 973,139
Long-Lived Assets | $ 132,955 |  |  |  | $ 134,543 |  |  |  | $ 132,955 | $ 134,543 | $ 145,638

X
- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Revenues from operations, excluding interest and dividend income. Includes revenues from the following sources: investment banking (underwriting and financial advisory), principal transactions (sales and trading, and investment gains and losses), commissions, asset management, and investment advisory and other services. + References No definition available. + Details
Name: | us-gaap_RevenuesExcludingInterestAndDividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_BE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_ID
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_MZ
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=uvv_AllOtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |