2022 Q4 Form 10-Q Financial Statement
#000000445722000108 Filed on November 09, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $1.375B | $1.703B | $1.664B |
YoY Change | -2.07% | 2.32% | 25.61% |
Cost Of Revenue | $54.62M | $72.63M | $807.2M |
YoY Change | -92.84% | -91.0% | 18.62% |
Gross Profit | $1.321B | $1.630B | $857.1M |
YoY Change | 105.74% | 90.21% | 33.0% |
Gross Profit Margin | 96.03% | 95.74% | 51.5% |
Selling, General & Admin | $103.8M | $133.0M | $135.3M |
YoY Change | -7.8% | -1.71% | 27.44% |
% of Gross Profit | 7.86% | 8.16% | 15.79% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.979M | $6.972M | $171.8M |
YoY Change | -96.02% | -95.94% | 3.82% |
% of Gross Profit | 0.53% | 0.43% | 20.05% |
Operating Expenses | $733.5M | $811.6M | $277.8M |
YoY Change | 227.1% | 192.11% | 11.49% |
Operating Profit | $320.4M | $522.1M | $579.2M |
YoY Change | -23.29% | -9.86% | 46.56% |
Interest Expense | $59.04M | $57.19M | -$39.55M |
YoY Change | -234.06% | -244.63% | -2.36% |
% of Operating Profit | 18.43% | 10.95% | -6.83% |
Other Income/Expense, Net | -$304.0K | -$304.0K | -$280.0K |
YoY Change | 8.57% | 8.57% | 40.0% |
Pretax Income | $261.0M | $463.6M | $538.9M |
YoY Change | -29.73% | -13.96% | 53.53% |
Income Tax | $61.76M | $111.6M | $129.0M |
% Of Pretax Income | 23.66% | 24.08% | 23.93% |
Net Earnings | $199.2M | $352.0M | $409.9M |
YoY Change | -29.21% | -14.12% | 53.87% |
Net Earnings / Revenue | 14.49% | 20.67% | 24.63% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.02 | $17.95M | $20.90M |
COMMON SHARES | |||
Basic Shares Outstanding | 19.61M | 19.61M | 19.61M |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.234B | $5.681B | $2.430B |
YoY Change | 124.87% | 133.76% | 99.85% |
Cash & Equivalents | $2.511B | $3.065B | $2.430B |
Short-Term Investments | $2.723B | $2.616B | |
Other Short-Term Assets | $228.3M | $236.0M | $202.3M |
YoY Change | 7.95% | 16.65% | -54.73% |
Inventory | $150.1M | $166.1M | $143.0M |
Prepaid Expenses | |||
Receivables | $208.2M | $203.2M | $227.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.097B | $3.670B | $3.003B |
YoY Change | 5.49% | 22.21% | 51.92% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.92B | $10.47B | $9.729B |
YoY Change | 8.56% | 7.6% | 7.75% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | $3.417B |
YoY Change | -100.0% | -100.0% | 16.98% |
Other Assets | $159.9M | $146.8M | $97.14M |
YoY Change | 57.14% | 51.1% | 4.45% |
Total Long-Term Assets | $15.02B | $14.47B | $13.33B |
YoY Change | 10.01% | 8.54% | 9.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.097B | $3.670B | $3.003B |
Total Long-Term Assets | $15.02B | $14.47B | $13.33B |
Total Assets | $18.12B | $18.14B | $16.34B |
YoY Change | 9.21% | 11.06% | 15.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $703.4M | $706.4M | $694.3M |
YoY Change | 10.81% | 1.75% | 10.03% |
Accrued Expenses | $63.40M | $67.86M | $85.20M |
YoY Change | -20.08% | -20.35% | -16.47% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.747B | $1.764B | $1.796B |
YoY Change | 1.69% | -1.75% | 2.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.200B | $6.299B | $5.335B |
YoY Change | 14.87% | 18.06% | 13.49% |
Other Long-Term Liabilities | $2.455B | $2.459B | $2.339B |
YoY Change | 4.2% | 5.13% | 24.08% |
Total Long-Term Liabilities | $8.655B | $8.758B | $7.674B |
YoY Change | 11.63% | 14.12% | 16.52% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.747B | $1.764B | $1.796B |
Total Long-Term Liabilities | $8.655B | $8.758B | $7.674B |
Total Liabilities | $11.70B | $11.83B | $10.78B |
YoY Change | 8.64% | 9.72% | 13.29% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.911B | $6.719B | |
YoY Change | |||
Common Stock | $176.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $6.413B | $6.313B | $5.555B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.12B | $18.14B | $16.34B |
YoY Change | 9.21% | 11.06% | 15.68% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $199.2M | $352.0M | $409.9M |
YoY Change | -29.21% | -14.12% | 53.87% |
Depreciation, Depletion And Amortization | $6.979M | $6.972M | $171.8M |
YoY Change | -96.02% | -95.94% | 3.82% |
Cash From Operating Activities | $327.5M | $536.8M | $724.9M |
YoY Change | 21.29% | -25.95% | 7.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $740.9M | -$689.4M | -$531.3M |
YoY Change | -220.81% | 29.76% | 28.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$26.07M | $62.60M | $42.14M |
YoY Change | -114.59% | 48.54% | -83.0% |
Cash From Investing Activities | -$767.0M | -$626.8M | -$489.1M |
YoY Change | 76.45% | 28.14% | 196.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -116.1M | 66.51M | 677.7M |
YoY Change | -286.92% | -90.19% | -663.37% |
NET CHANGE | |||
Cash From Operating Activities | 327.5M | 536.8M | 724.9M |
Cash From Investing Activities | -767.0M | -626.8M | -489.1M |
Cash From Financing Activities | -116.1M | 66.51M | 677.7M |
Net Change In Cash | -555.6M | -23.50M | 913.5M |
YoY Change | 441.96% | -102.57% | 135.93% |
FREE CASH FLOW | |||
Cash From Operating Activities | $327.5M | $536.8M | $724.9M |
Capital Expenditures | $740.9M | -$689.4M | -$531.3M |
Free Cash Flow | -$413.4M | $1.226B | $1.256B |
YoY Change | -146.8% | -2.39% | 15.8% |
Facts In Submission
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DeferredPolicyAcquisitionCostAmortizationExpense
|
6750000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7684000 | usd |
CY2021Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7441000 | usd |
CY2022Q3 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
117318000 | usd |
CY2021Q3 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
135748000 | usd |
CY2022Q3 | uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
1872000 | usd |
CY2021Q3 | uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
523000 | usd |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1180769000 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1085553000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
522095000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
578701000 | usd |
CY2022Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
304000 | usd |
CY2021Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
280000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
57193000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
39545000 | usd |
CY2022Q3 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
959000 | usd |
CY2021Q3 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
0 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
463639000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538876000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111624000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128978000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
352015000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
409898000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
17.95 | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
20.90 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19607788 | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19607788 | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2252800000 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2214438000 | usd | |
uhal |
Self Storage Revenues
SelfStorageRevenues
|
358763000 | usd | |
uhal |
Self Storage Revenues
SelfStorageRevenues
|
290878000 | usd | |
uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
206215000 | usd | |
uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
197076000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
18416000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
17196000 | usd | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
51237000 | usd | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
57618000 | usd | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
45690000 | usd | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
39368000 | usd | |
uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
64082000 | usd | |
uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
71779000 | usd | |
us-gaap |
Other Income
OtherIncome
|
303501000 | usd | |
us-gaap |
Other Income
OtherIncome
|
248757000 | usd | |
us-gaap |
Revenues
Revenues
|
3300704000 | usd | |
us-gaap |
Revenues
Revenues
|
3137110000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1544761000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1310603000 | usd | |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
243834000 | usd | |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
241045000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
152296000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
136406000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
81463000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
91928000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14644000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
15573000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15159000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15088000 | usd | |
uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
231114000 | usd | |
uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
257465000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
4179000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
-3907000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2287450000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2064201000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1013254000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1072909000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
608000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
560000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
106992000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
78723000 | usd | |
uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
959000 | usd | |
uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
904695000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
993626000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218678000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
238553000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
34.99 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
38.51 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19607788 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19607788 | ||
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
463639000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111624000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
352015000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-739000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-739000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-137836000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-29392000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-108444000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
8336000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
2047000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
6289000 | usd |
CY2022Q3 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionBeforeTax
|
24000 | usd |
CY2022Q3 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
5000 | usd |
CY2022Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
19000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-130215000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-27340000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-102875000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
333424000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
84284000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
249140000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538876000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128978000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
409898000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
992000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
992000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
52525000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
11143000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
41382000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-74000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
-18000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-56000 | usd |
CY2021Q3 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionBeforeTax
|
1003000 | usd |
CY2021Q3 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
246000 | usd |
CY2021Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
757000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
54446000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
11371000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
43075000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
593322000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
140349000 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
452973000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
904695000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218678000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-542000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-542000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-310882000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-66056000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-244826000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
8506000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
2089000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
6417000 | usd | |
uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionBeforeTax
|
590000 | usd | |
uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
144000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-302328000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-63823000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-238505000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
446000 | usd | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5885283000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
602367000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
154855000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
447512000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
993626000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
238553000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2400000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2400000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-39926000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-8281000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-31645000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-142000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
-35000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-107000 | usd | |
uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionBeforeTax
|
1990000 | usd | |
uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
488000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1502000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-40478000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-7828000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32650000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
953148000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
230725000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
722423000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6073851000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-739000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-108444000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
6289000 | usd |
CY2022Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
19000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
352015000 | usd |
CY2022Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9804000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
239336000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6313187000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5111528000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
992000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
41382000 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-56000 | usd |
CY2021Q3 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
757000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
409898000 | usd |
CY2021Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9804000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
443169000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5554697000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-542000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-244826000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
6417000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
446000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
19608000 | usd | |
us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
427904000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6313187000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4851882000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2400000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-31645000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-107000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1502000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
19608000 | usd | |
us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
702815000 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5554697000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
us-gaap |
Depreciation
Depreciation
|
359804000 | usd | |
us-gaap |
Depreciation
Depreciation
|
343863000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14644000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
15573000 | usd | |
uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
10249000 | usd | |
uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
9151000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3356000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2791000 | usd | |
us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
24690000 | usd | |
us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
31894000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-5494000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
222000 | usd | |
us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
7125000 | usd | |
us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
8352000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
128690000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
86398000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
4179000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
-3907000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-7207000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
3432000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-7963000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4342000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
103828000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
138916000 | usd | |
uhal |
Increase Decrease In Reinsurance Recoverables Receivables
IncreaseDecreaseInReinsuranceRecoverablesReceivables
|
-32342000 | usd | |
uhal |
Increase Decrease In Reinsurance Recoverables Receivables
IncreaseDecreaseInReinsuranceRecoverablesReceivables
|
3771000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14416000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
45718000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-266780000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
14900000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
17807000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2432000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1327000 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1640000 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
2724000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
64297000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
91548000 | usd | |
us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
13654000 | usd | |
us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
18968000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
1314000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-1477000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9458000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
7592000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
742000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-700000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1188164000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1519120000 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-9688000 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
2341000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1335528000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1039688000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
36173000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
21669000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
202265000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
415640000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
4356000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
36000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8000000 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
4931000 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
124000 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
75635000 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
106963000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
329611000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
306946000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
33373000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
16673000 | usd | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
106527000 | usd | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
230043000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
717000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1894000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
74165000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
26612000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1104807000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1012293000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
792654000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
987048000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
441019000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
227072000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3942000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2092000 | usd | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
65831000 | usd | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
87500000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-49000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
0 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
169017000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
199426000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
139917000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
116021000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
291403000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
734181000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-13782000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-4787000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
360978000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1236221000 | usd | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2704137000 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1194012000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3065115000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2430233000 | usd |
CY2022Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | pure |
CY2022Q3 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
22400000 | usd |
CY2022Q1 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
27100000 | usd |
CY2022Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2747833000 | usd |
CY2022Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
8619000 | usd |
CY2022Q3 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
25247000 | usd |
CY2022Q3 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
176886000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
2008000 | usd |
CY2022Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2552311000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2664037000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
170294000 | usd |
CY2022Q1 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
445000 | usd |
CY2022Q1 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
12734000 | usd |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
60000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2821092000 | usd |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
105500000 | usd | |
CY2022Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2747833000 | usd |
CY2022Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2552311000 | usd |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
352300000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
800000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
9500000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1900000 | usd | |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2664037000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2821092000 | usd |
CY2022Q3 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
55734000 | usd |
CY2022Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
63447000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
53728000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
72307000 | usd |
CY2022Q3 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
6336570000 | usd |
CY2022Q1 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
6059713000 | usd |
CY2022Q3 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
37739000 | usd |
CY2022Q1 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
37216000 | usd |
CY2022Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
6298831000 | usd |
CY2022Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
6022497000 | usd |
CY2022Q3 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
100000000.0 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
505734000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
712067000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
659201000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
747211000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
928575000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2783782000 | usd |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
6336570000 | usd |
CY2022Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
57604000 | usd |
CY2021Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
39804000 | usd |
CY2022Q3 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2248000 | usd |
CY2021Q3 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2722000 | usd |
CY2022Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1814000 | usd |
CY2021Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1460000 | usd |
CY2022Q3 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
23000 | usd |
CY2021Q3 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
1003000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
57193000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
39545000 | usd |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
108009000 | usd | |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
78739000 | usd | |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
4866000 | usd | |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
4752000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3260000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2746000 | usd | |
us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
589000 | usd | |
us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
1990000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
106992000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
78723000 | usd | |
CY2022Q3 | us-gaap |
Interest Paid
InterestPaid
|
63100000 | usd |
CY2021Q3 | us-gaap |
Interest Paid
InterestPaid
|
40800000 | usd |
us-gaap |
Interest Paid
InterestPaid
|
105400000 | usd | |
us-gaap |
Interest Paid
InterestPaid
|
81700000 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0332 | pure |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0139 | pure |
CY2022Q3 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0380 | pure |
CY2021Q3 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0138 | pure |
CY2022Q3 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1102000000 | usd |
CY2021Q3 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1093000000 | usd |
CY2022Q3 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
877522000 | usd |
CY2021Q3 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
1090283000 | usd |
CY2022Q3 | us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
111000 | usd |
CY2021Q3 | us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
61000 | usd |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0266 | pure | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0138 | pure | |
us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0380 | pure | |
us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0138 | pure | |
us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1105000000 | usd | |
us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1093000000 | usd | |
us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
984464000 | usd | |
us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
1081716000 | usd | |
us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
169000 | usd | |
us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
131000 | usd | |
CY2022Q3 | uhal |
Notional Amount On Operating Lease Derivatives
NotionalAmountOnOperatingLeaseDerivatives
|
6400000 | usd |
CY2021Q3 | uhal |
Notional Amount On Operating Lease Derivatives
NotionalAmountOnOperatingLeaseDerivatives
|
100000 | usd |
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
400000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
105000000 | usd | |
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
400000 | usd | |
CY2022Q3 | uhal |
Right Of Use Assets Building Improvements
RightOfUseAssetsBuildingImprovements
|
141302000 | usd |
CY2022Q3 | uhal |
Right Of Use Assets Furniture Equipment
RightOfUseAssetsFurnitureEquipment
|
14731000 | usd |
CY2022Q3 | uhal |
Right Of Use Assets Rental Equipment
RightOfUseAssetsRentalEquipment
|
153020000 | usd |
CY2022Q3 | uhal |
Right Of Use Assets Rental Trucks
RightOfUseAssetsRentalTrucks
|
996946000 | usd |
CY2022Q3 | uhal |
Right Of Use Assets Gross
RightOfUseAssetsGross
|
1305999000 | usd |
CY2022Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
708791000 | usd |
CY2022Q3 | uhal |
Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
|
597208000 | usd |
CY2022Q1 | uhal |
Right Of Use Assets Building Improvements
RightOfUseAssetsBuildingImprovements
|
136444000 | usd |
CY2022Q1 | uhal |
Right Of Use Assets Furniture Equipment
RightOfUseAssetsFurnitureEquipment
|
14731000 | usd |
CY2022Q1 | uhal |
Right Of Use Assets Rental Equipment
RightOfUseAssetsRentalEquipment
|
169514000 | usd |
CY2022Q1 | uhal |
Right Of Use Assets Rental Trucks
RightOfUseAssetsRentalTrucks
|
1114248000 | usd |
CY2022Q1 | uhal |
Right Of Use Assets Gross
RightOfUseAssetsGross
|
1434937000 | usd |
CY2022Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
739731000 | usd |
CY2022Q1 | uhal |
Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
|
695206000 | usd |
CY2022Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
281600000 | usd |
CY2021Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
347400000 | usd |
CY2022Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
67900000 | usd |
CY2021Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
74200000 | usd |
CY2022Q3 | uhal |
Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
|
2 | |
CY2022 | uhal |
Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
|
3 | |
CY2022Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.038 | pure |
CY2022 | uhal |
Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
|
16.5 | |
CY2022Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | pure |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.037 | pure |
CY2022Q3 | uhal |
Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
|
17.2 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | pure |
uhal |
Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
|
16000000.0 | usd | |
uhal |
Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
|
15200000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
65800000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
87500000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3600000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3800000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
16181000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
16101000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
43173000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
62243000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6142000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
8780000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
49315000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
71023000 | usd | |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
128721000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
24635000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
86959000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
18692000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
62221000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
6647000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
20767000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3599000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3172000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
57924000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
298668000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
114669000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
17106000 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
46811000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
281562000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
67858000 | usd |
CY2022Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
9277000 | usd |
CY2021Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
8747000 | usd |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
18416000 | usd | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
17196000 | usd | |
CY2022Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
26989000 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
27147000 | usd |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
52475000 | usd | |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
50653000 | usd | |
CY2022Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
48337000 | usd |
CY2022Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
47851000 | usd |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3065115000 | usd |
CY2022Q3 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
203202000 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
166136000 | usd |
CY2022Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
236035000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
529000000 | usd |
CY2022Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
2615758000 | usd |
CY2022Q3 | us-gaap |
Investments
Investments
|
548198000 | usd |
CY2022Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
146778000 | usd |
CY2022Q3 | us-gaap |
Deposits Assets
DepositsAssets
|
47900000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
68208000 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
48337000 | usd |
CY2022Q3 | uhal |
Subtotal Assets
SubtotalAssets
|
7674667000 | usd |
CY2022Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | usd |
CY2022Q3 | us-gaap |
Land
Land
|
1427781000 | usd |
CY2022Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
6390317000 | usd |
CY2022Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
876515000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14509801000 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4041125000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10468676000 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
18143343000 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
706402000 | usd |
CY2022Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6298831000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
67858000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
990233000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
2390028000 | usd |
CY2022Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
12126000 | usd |
CY2022Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
56871000 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1307807000 | usd |
CY2022Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
11830156000 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
453819000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-192121000 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6718642000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6313187000 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18143343000 | usd |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2704137000 | usd |
CY2022Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
229343000 | usd |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
158888000 | usd |
CY2022Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
236915000 | usd |
CY2022Q1 | us-gaap |
Marketable Securities
MarketableSecurities
|
2893399000 | usd |
CY2022Q1 | us-gaap |
Investments
Investments
|
543755000 | usd |
CY2022Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
103828000 | usd |
CY2022Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
60409000 | usd |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
620824000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
74382000 | usd |
CY2022Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
47851000 | usd |
CY2022Q1 | uhal |
Subtotal Assets
SubtotalAssets
|
7673731000 | usd |
CY2022Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | usd |
CY2022Q1 | us-gaap |
Land
Land
|
1283142000 | usd |
CY2022Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
5974639000 | usd |
CY2022Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
846132000 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13358406000 | usd |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3732556000 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9625850000 | usd |
CY2022Q1 | us-gaap |
Assets
Assets
|
17299581000 | usd |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
677785000 | usd |
CY2022Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6022497000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
74197000 | usd |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
978254000 | usd |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
2336238000 | usd |
CY2022Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
10812000 | usd |
CY2022Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
49157000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1265358000 | usd |
CY2022Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | usd |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
11414298000 | usd |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
453819000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46384000 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6052233000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5885283000 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17299581000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
1162025000 | usd |
CY2022Q3 | uhal |
Self Storage Revenues
SelfStorageRevenues
|
185586000 | usd |
CY2022Q3 | uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
96864000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
9277000 | usd |
CY2022Q3 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
25456000 | usd |
CY2022Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
25718000 | usd |
CY2022Q3 | uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
30509000 | usd |
CY2022Q3 | us-gaap |
Other Income
OtherIncome
|
167429000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
1702864000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
811594000 | usd |
CY2022Q3 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
125341000 | usd |
CY2022Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
72625000 | usd |
CY2022Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
37363000 | usd |
CY2022Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
6972000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7684000 | usd |
CY2022Q3 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
117318000 | usd |
CY2022Q3 | uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
1872000 | usd |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1180769000 | usd |
CY2022Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
522095000 | usd |
CY2022Q3 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
522095000 | usd |
CY2022Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
304000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
57193000 | usd |
CY2022Q3 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
959000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
463639000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111624000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
352015000 | usd |
CY2021Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
1179061000 | usd |
CY2021Q3 | uhal |
Self Storage Revenues
SelfStorageRevenues
|
153485000 | usd |
CY2021Q3 | uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
92191000 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
8747000 | usd |
CY2021Q3 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
28913000 | usd |
CY2021Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
22499000 | usd |
CY2021Q3 | uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
36780000 | usd |
CY2021Q3 | us-gaap |
Other Income
OtherIncome
|
142578000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
1664254000 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
696074000 | usd |
CY2021Q3 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
127896000 | usd |
CY2021Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
66491000 | usd |
CY2021Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
44630000 | usd |
CY2021Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
6750000 | usd |
CY2021Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7441000 | usd |
CY2021Q3 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
135748000 | usd |
CY2021Q3 | uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
523000 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1085553000 | usd |
CY2021Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
578701000 | usd |
CY2021Q3 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
578701000 | usd |
CY2021Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
280000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
39545000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538876000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128978000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
409898000 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2252800000 | usd | |
uhal |
Self Storage Revenues
SelfStorageRevenues
|
358763000 | usd | |
uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
206215000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
18416000 | usd | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
51237000 | usd | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
45690000 | usd | |
uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
64082000 | usd | |
us-gaap |
Other Income
OtherIncome
|
303501000 | usd | |
us-gaap |
Revenues
Revenues
|
3300704000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1544761000 | usd | |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
243834000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
152296000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
81463000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14644000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15159000 | usd | |
uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
231114000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
4179000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2287450000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1013254000 | usd | |
us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1013254000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
608000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
106992000 | usd | |
uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
959000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
904695000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218678000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2214438000 | usd | |
uhal |
Self Storage Revenues
SelfStorageRevenues
|
290878000 | usd | |
uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
197076000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
17196000 | usd | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
57618000 | usd | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
39368000 | usd | |
uhal |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
71779000 | usd | |
us-gaap |
Other Income
OtherIncome
|
248757000 | usd | |
us-gaap |
Revenues
Revenues
|
3137110000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1310603000 | usd | |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
241045000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
136406000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
91928000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
15573000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
15088000 | usd | |
uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
257465000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
-3907000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2064201000 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1072909000 | usd | |
us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1072909000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
560000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
78723000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
993626000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
238553000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
686017000 | usd | |
uhal |
Earnings From Consolidated Entities
EarningsFromConsolidatedEntities
|
0 | usd | |
us-gaap |
Depreciation
Depreciation
|
359804000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14644000 | usd | |
uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
10249000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3356000 | usd | |
us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
24690000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-5494000 | usd | |
us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
7125000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
128690000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
4179000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-7207000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-7963000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
103828000 | usd | |
uhal |
Increase Decrease In Reinsurance Recoverables Receivables
IncreaseDecreaseInReinsuranceRecoverablesReceivables
|
-32342000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14416000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
14900000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2432000 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1640000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
64297000 | usd | |
us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
13654000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
1314000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9458000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
742000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1188164000 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-9688000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1335528000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
36173000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
202265000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
4356000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
4931000 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
75635000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
329611000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
33373000 | usd | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
106527000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
717000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
74165000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1104807000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
792654000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
441019000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3942000 | usd | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
65831000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-49000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
169017000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
139917000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
291403000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-13782000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
360978000 | usd | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2704137000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3065115000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
755073000 | usd | |
uhal |
Earnings From Consolidated Entities
EarningsFromConsolidatedEntities
|
0 | usd | |
us-gaap |
Depreciation
Depreciation
|
343863000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
15573000 | usd | |
uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
9151000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2791000 | usd | |
us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
31894000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
222000 | usd | |
us-gaap |
Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
|
8352000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
86398000 | usd | |
uhal |
Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
|
-3907000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
3432000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4342000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
138916000 | usd | |
uhal |
Increase Decrease In Reinsurance Recoverables Receivables
IncreaseDecreaseInReinsuranceRecoverablesReceivables
|
3771000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
45718000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-266780000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
17807000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1327000 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
2724000 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
91548000 | usd | |
us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
18968000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-1477000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
7592000 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-700000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1519120000 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
2341000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1039688000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
21669000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
415640000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
36000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8000000 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
124000 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
106963000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
306946000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
16673000 | usd | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
230043000 | usd | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1894000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
26612000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1012293000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
987048000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
227072000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2092000 | usd | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
87500000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
199426000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
116021000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
734181000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-4787000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1236221000 | usd | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1194012000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2430233000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
1702864000 | usd |
CY2022Q3 | uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
126162000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
57193000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
463639000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111624000 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
18143343000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
1664254000 | usd |
CY2021Q3 | uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
143021000 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
39545000 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538876000 | usd |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128978000 | usd |
CY2021Q3 | us-gaap |
Assets
Assets
|
16337228000 | usd |
us-gaap |
Revenues
Revenues
|
3300704000 | usd | |
uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
249937000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
106992000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
904695000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218678000 | usd | |
CY2022Q3 | us-gaap |
Assets
Assets
|
18143343000 | usd |
us-gaap |
Revenues
Revenues
|
3137110000 | usd | |
uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
269131000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
78723000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
993626000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
238553000 | usd | |
CY2021Q3 | us-gaap |
Assets
Assets
|
16337228000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
331000 | usd |
CY2021Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
351000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
287000 | usd |
CY2021Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
227000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
17000 | usd |
CY2021Q3 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
53000 | usd |
CY2022Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
304000 | usd |
CY2021Q3 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
280000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
635000 | usd |
CY2021Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
631000 | usd |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
663000 | usd | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
701000 | usd | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
574000 | usd | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
454000 | usd | |
us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
34000 | usd | |
us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
106000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
608000 | usd | |
uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
560000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1271000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1261000 | usd | |
CY2022Q3 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
203202000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5930507000 | usd |
CY2022Q3 | uhal |
Liabilities Fair Value Carrying Value
LiabilitiesFairValueCarryingValue
|
5930507000 | usd |
CY2022Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
417894000 | usd |
CY2022Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
123565000 | usd |
CY2022Q3 | uhal |
Assets Fair Value Carrying Value
AssetsFairValueCarryingValue
|
744661000 | usd |
uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
187853000 | usd | |
CY2022Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
229343000 | usd |
CY2022Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
450347000 | usd |
CY2022Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
120592000 | usd |
CY2022Q1 | uhal |
Assets Fair Value Carrying Value
AssetsFairValueCarryingValue
|
800282000 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5875781000 | usd |
CY2022Q1 | uhal |
Liabilities Fair Value Carrying Value
LiabilitiesFairValueCarryingValue
|
5875781000 | usd |
CY2022Q3 | us-gaap |
Trading Securities
TradingSecurities
|
2823208000 | usd |
CY2022Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2552311000 | usd |
CY2022Q3 | uhal |
Preferred Stock Fair Value Disclosure
PreferredStockFairValueDisclosure
|
22921000 | usd |
CY2022Q3 | uhal |
Common Stock Fair Value Disclosure
CommonStockFairValueDisclosure
|
40526000 | usd |
CY2022Q3 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
10167000 | usd |
CY2022Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
5449133000 | usd |
CY2022Q3 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
0 | usd |
CY2022Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
0 | usd |
CY2022Q1 | us-gaap |
Trading Securities
TradingSecurities
|
2482154000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2821092000 | usd |
CY2022Q1 | uhal |
Preferred Stock Fair Value Disclosure
PreferredStockFairValueDisclosure
|
26095000 | usd |
CY2022Q1 | uhal |
Common Stock Fair Value Disclosure
CommonStockFairValueDisclosure
|
46212000 | usd |
CY2022Q1 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
7474000 | usd |
CY2022Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
5383027000 | usd |
CY2022Q1 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
587000 | usd |
CY2022Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
587000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
24521000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
11354000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8694000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6937000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4884000 | usd |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
39491000 | usd |
CY2022Q3 | uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
127091000 | usd |
CY2021Q3 | uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
108038000 | usd |
CY2022Q3 | uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
118966000 | usd |
CY2021Q3 | uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
110924000 | usd |
CY2022Q3 | uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
246057000 | usd |
CY2021Q3 | uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
218962000 | usd |
CY2022Q3 | uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
1373925000 | usd |
CY2021Q3 | uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
1355934000 | usd |
CY2022Q3 | uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
52373000 | usd |
CY2021Q3 | uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
52578000 | usd |
CY2022Q3 | uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
30509000 | usd |
CY2021Q3 | uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
36780000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
1702864000 | usd |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
1664254000 | usd |
uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
230285000 | usd | |
uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
245321000 | usd | |
uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
231642000 | usd | |
uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
475606000 | usd | |
uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
419495000 | usd | |
uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
2661956000 | usd | |
uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
2546944000 | usd | |
uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
99060000 | usd | |
uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
98892000 | usd | |
uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
64082000 | usd | |
uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
71779000 | usd | |
us-gaap |
Revenues
Revenues
|
3300704000 | usd | |
us-gaap |
Revenues
Revenues
|
3137110000 | usd | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | pure | |
us-gaap |
Gains Losses On Sales Of Credit Card Portfolio
GainsLossesOnSalesOfCreditCardPortfolio
|
3100000 | usd | |
CY2022Q3 | us-gaap |
Interest Receivable Noncurrent
InterestReceivableNoncurrent
|
28500000 | usd |
us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
0.01 | pure | |
CY2022Q3 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
4300000 | usd |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6242000 | usd |
uhal |
Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
|
2968000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
0 | usd | |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9210000 | usd |
uhal |
Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
|
-3554000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
0 | usd | |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5656000 | usd |