2023 Q1 Form 10-K Financial Statement
#000000445723000052 Filed on June 02, 2023
Income Statement
Concept | 2023 Q1 | 2023 | 2022 Q1 |
---|---|---|---|
Revenue | $1.189B | $5.865B | $1.198B |
YoY Change | -0.81% | 2.18% | 13.06% |
Cost Of Revenue | $845.1M | $263.0M | $821.4M |
YoY Change | 2.89% | -91.58% | 20.02% |
Gross Profit | $343.5M | $5.602B | $376.9M |
YoY Change | -8.85% | 114.05% | 0.36% |
Gross Profit Margin | 28.9% | 95.52% | 31.45% |
Selling, General & Admin | $84.38M | $447.1M | $90.81M |
YoY Change | -7.08% | -2.69% | 11.15% |
% of Gross Profit | 24.56% | 7.98% | 24.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $141.8M | $733.9M | $177.8M |
YoY Change | -20.23% | 5.3% | 5.69% |
% of Gross Profit | 41.29% | 13.1% | 47.17% |
Operating Expenses | $232.5M | $3.025B | $222.7M |
YoY Change | 4.4% | 209.86% | -9.14% |
Operating Profit | $111.0M | $1.444B | $154.2M |
YoY Change | -28.0% | -11.99% | 18.23% |
Interest Expense | -$57.93M | $224.0M | -$44.66M |
YoY Change | 29.71% | -233.77% | 8.13% |
% of Operating Profit | -52.18% | 15.51% | -28.97% |
Other Income/Expense, Net | -$304.0K | -$1.216M | -$280.0K |
YoY Change | 8.57% | 8.57% | 40.0% |
Pretax Income | $52.22M | $1.178B | $110.4M |
YoY Change | -52.71% | -20.14% | 22.97% |
Income Tax | $14.48M | $294.9M | $23.68M |
% Of Pretax Income | 27.73% | 25.03% | 21.44% |
Net Earnings | $37.74M | $923.0M | $86.75M |
YoY Change | -56.5% | -17.83% | 17.54% |
Net Earnings / Revenue | 3.17% | 15.74% | 7.24% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.19 | $4.71 | $4.424M |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q1 | 2023 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.831B | $2.061B | $5.598B |
YoY Change | -13.7% | -23.8% | 368.81% |
Cash & Equivalents | $2.061B | $2.061B | $2.704B |
Short-Term Investments | $2.770B | $2.893B | |
Other Short-Term Assets | $241.7M | $241.7M | $236.9M |
YoY Change | 2.02% | 2.02% | -49.49% |
Inventory | $151.5M | $151.5M | $158.9M |
Prepaid Expenses | |||
Receivables | $110.3M | $189.5M | $229.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.643B | $2.643B | $3.329B |
YoY Change | -20.61% | -20.61% | 67.05% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.35B | $11.88B | $9.626B |
YoY Change | 17.91% | 15.14% | 3.5% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $3.346B | $0.00 |
YoY Change | -2.65% | -100.0% | |
Other Assets | $152.4M | $152.4M | $103.8M |
YoY Change | 46.76% | 46.76% | 15.36% |
Total Long-Term Assets | $15.48B | $15.48B | $13.97B |
YoY Change | 10.82% | 10.82% | 10.36% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.643B | $2.643B | $3.329B |
Total Long-Term Assets | $15.48B | $15.48B | $13.97B |
Total Assets | $18.12B | $18.12B | $17.30B |
YoY Change | 4.77% | 4.77% | 18.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $761.0M | $761.0M | $677.8M |
YoY Change | 12.28% | 12.28% | 4.92% |
Accrued Expenses | $58.37M | $58.37M | $74.20M |
YoY Change | -21.33% | -21.33% | -20.22% |
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 | $1.694B | $1.694B | $1.730B |
YoY Change | -2.07% | -2.07% | -0.39% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.108B | $6.108B | $6.022B |
YoY Change | 1.42% | 1.42% | 28.99% |
Other Long-Term Liabilities | $2.459B | $2.459B | $2.396B |
YoY Change | 2.64% | 2.64% | 8.08% |
Total Long-Term Liabilities | $8.567B | $8.567B | $8.419B |
YoY Change | 1.77% | 1.77% | 22.26% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.694B | $1.694B | $1.730B |
Total Long-Term Liabilities | $8.567B | $8.567B | $8.419B |
Total Liabilities | $11.60B | $11.60B | $11.41B |
YoY Change | 1.59% | 1.59% | 16.47% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $7.009B | $6.052B | |
YoY Change | 15.8% | 20.43% | |
Common Stock | $176.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $6.528B | $6.528B | $5.885B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.12B | $18.12B | $17.30B |
YoY Change | 4.77% | 4.77% | 18.07% |
Cashflow Statement
Concept | 2023 Q1 | 2023 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $37.74M | $923.0M | $86.75M |
YoY Change | -56.5% | -17.83% | 17.54% |
Depreciation, Depletion And Amortization | $141.8M | $733.9M | $177.8M |
YoY Change | -20.23% | 5.3% | 5.69% |
Cash From Operating Activities | $213.9M | $1.730B | $157.1M |
YoY Change | 36.19% | -11.13% | -1.08% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $647.5M | $2.724B | -$483.6M |
YoY Change | -233.9% | -227.49% | 0.85% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $97.86M | $302.5M | $63.34M |
YoY Change | 54.51% | 12.31% | 1762.85% |
Cash From Investing Activities | -$549.6M | -$2.421B | -$420.2M |
YoY Change | 30.79% | 29.68% | -11.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -115.5M | $59.80M | 636.9M |
YoY Change | -118.13% | -95.83% | 464.58% |
NET CHANGE | |||
Cash From Operating Activities | 213.9M | $1.730B | 157.1M |
Cash From Investing Activities | -549.6M | -$2.421B | -420.2M |
Cash From Financing Activities | -115.5M | $59.80M | 636.9M |
Net Change In Cash | -451.2M | -$643.6M | 373.7M |
YoY Change | -220.72% | -142.56% | -282.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $213.9M | $1.730B | $157.1M |
Capital Expenditures | $647.5M | $2.724B | -$483.6M |
Free Cash Flow | -$433.5M | -$994.3M | $640.6M |
YoY Change | -167.67% | -124.35% | 0.37% |
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3024547000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
2676541000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
2187684000 | usd |
CY2023 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
416315000 | usd |
CY2022 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
429581000 | usd |
CY2021 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
329609000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
263026000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
259585000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
214059000 | usd |
CY2023 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
165553000 | usd |
CY2022 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
186647000 | usd |
CY2021 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
179512000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
27924000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
33854000 | usd |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
28293000 | usd |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30829000 | usd |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
29910000 | usd |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28470000 | usd |
CY2023 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
486795000 | usd |
CY2022 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
482752000 | usd |
CY2021 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
609930000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5596000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4120000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3281000 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4420585000 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4094750000 | usd |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3580838000 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1444106000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1644997000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
961147000 | usd |
CY2023 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1216000 | usd |
CY2022 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1120000 | usd |
CY2021 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
987000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
223958000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
167424000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
163502000 | usd |
CY2023 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
1009000 | usd |
CY2022 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
956000 | usd |
CY2021 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
0 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1217923000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1475497000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
796658000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294925000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
352211000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185802000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1217923000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294925000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-782000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-782000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-405144000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-85954000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-319190000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
6672000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
1639000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
5033000 | usd |
CY2023 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeEffectivePortionBeforeTax
|
-772000 | usd |
CY2023 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
-190000 | usd |
CY2023 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-582000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
2772000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
681000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
2091000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-397254000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-83824000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-313430000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
820669000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
211101000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
609568000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1475497000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
352211000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2828000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2828000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-78452000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-15826000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-62626000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
605000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
148000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
457000 | usd |
CY2022 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeEffectivePortionBeforeTax
|
3948000 | usd |
CY2022 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
970000 | usd |
CY2022 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2978000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
2049000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
503000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
1546000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-74678000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-14205000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-60473000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1400819000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
338006000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1062813000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
796658000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185802000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-5694000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5694000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
96170000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
19201000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
76969000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-569000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Noncontrolling Interest
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxNoncontrollingInterest
|
-140000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
-429000 | usd |
CY2021 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Before Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeEffectivePortionBeforeTax
|
3640000 | usd |
CY2021 | uhal |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Tax
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionTax
|
894000 | usd |
CY2021 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2746000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
-1838000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-451000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-1387000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
91709000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19504000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
72205000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
888367000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
205306000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
683061000 | usd |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4287929000 | usd |
CY2021 | uhal |
New Accounting Pronouncements Cumulative Effect Adjustment Retained Earnings
NewAccountingPronouncementsCumulativeEffectAdjustmentRetainedEarnings
|
2880000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5694000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
76969000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-429000 | usd |
CY2021 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2746000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-1387000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
49019000 | usd |
CY2021 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
631162000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4919091000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2828000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-62626000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
457000 | usd |
CY2022 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2978000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
1546000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
29412000 | usd |
CY2022 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
1033401000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5952492000 | usd |
CY2023 | uhal |
Dividends Common Stock Paid Unpaidinkind
DividendsCommonStockPaidUnpaidinkind
|
0 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-782000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-319190000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5033000 | usd |
CY2023 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-582000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
2091000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2023 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
19608000 | usd |
CY2023 | uhal |
Dividends Non Voting Common Stock Cash
DividendsNonVotingCommonStockCash
|
14117000 | usd |
CY2023 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
575843000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6528335000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
733879000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
696955000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
664001000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
27924000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
33854000 | usd |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
28293000 | usd |
CY2023 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
20066000 | usd |
CY2022 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
19749000 | usd |
CY2021 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
14229000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7087000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5659000 | usd |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5948000 | usd |
CY2023 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
55822000 | usd |
CY2022 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
64692000 | usd |
CY2021 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
55321000 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4860000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4227000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1206000 | usd |
CY2023 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
9490000 | usd |
CY2022 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
15235000 | usd |
CY2021 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
1298000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
247084000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
214203000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
54071000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5596000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4120000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3281000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-8300000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
11872000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
10058000 | usd |
CY2023 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-9091000 | usd |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7837000 | usd |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
394000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
131754000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
101091000 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
68411000 | usd |
CY2023 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
-44714000 | usd |
CY2022 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
9187000 | usd |
CY2021 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
39516000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2225000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
68536000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5775000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
5575000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-232342000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-94359000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
25202000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
32626000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
36162000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-16027000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15349000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-44251000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
544000 | usd |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
10357000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
487000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
34263000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
10514000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
78718000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-13708000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-19692000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-1992000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-2580000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-1608000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
2230000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5137000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5399000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
11388000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-760000 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-2079000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
60000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1729610000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1946235000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1535395000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-9298000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
9328000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
5221000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2723901000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2136537000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1441475000 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
60037000 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
74418000 | usd |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
69929000 | usd |
CY2023 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
563452000 | usd |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
627326000 | usd |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
606233000 | usd |
CY2023 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
4932000 | usd |
CY2022 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
19299000 | usd |
CY2021 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
962000 | usd |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8000000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
16144000 | usd |
CY2023 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
8685000 | usd |
CY2022 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
261000 | usd |
CY2021 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
622000 | usd |
CY2023 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
204579000 | usd |
CY2022 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
158147000 | usd |
CY2021 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
158071000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
701331000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
623235000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
537484000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
74457000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
51591000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
69718000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
196635000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
360937000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
529239000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
1286000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
2046000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
207000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2000000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2700000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
113000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
255000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
161194000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
126218000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
29525000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2421385000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1867176000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1129529000 | usd |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1017898000 | usd |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1969474000 | usd |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
922008000 | usd |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
801994000 | usd |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
437506000 | usd |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
662588000 | usd |
CY2023 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5237000 | usd |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
13156000 | usd |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5793000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
124188000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
166262000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
221247000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-217000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
0 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
0 | usd |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
29412000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49019000 | usd |
CY2023 | uhal |
Dividends Non Voting Common Stock Cash
DividendsNonVotingCommonStockCash
|
14117000 | usd |
CY2022 | uhal |
Dividends Non Voting Common Stock Cash
DividendsNonVotingCommonStockCash
|
0 | usd |
CY2021 | uhal |
Dividends Non Voting Common Stock Cash
DividendsNonVotingCommonStockCash
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
341483000 | usd |
CY2022 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
347520000 | usd |
CY2021 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
517856000 | usd |
CY2023 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
334659000 | usd |
CY2022 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
237503000 | usd |
CY2021 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
213864000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
59795000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1433155000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
287353000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-11633000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-2089000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
6441000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-643613000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1510125000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
699660000 | 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 |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
494352000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2060524000 | 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 |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates The preparation of financial statements in conformity with the generally accepted accounting principles (“GAAP”) in the United States requires management to make estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting policies that we deem most critical to us and that require management’s most difficult and subjective judgments include the principles of consolidation, the recoverability of property, plant and equipment, the adequacy of insurance reserves, the recognition and measurement of impairments for investments accounted for under ASC 320 - Investments - Debt and Equity Securities and the recognition and measurement of income tax assets and liabilities. The actual results experienced by us may materially differ from management’s estimates. | |
CY2023Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2023Q1 | uhal |
Cash Cdic Insured Amount
CashCdicInsuredAmount
|
100000 | usd |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
150319000 | usd |
CY2022Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
148237000 | usd |
CY2023Q1 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
30927000 | usd |
CY2022Q1 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
32508000 | usd |
CY2023Q1 | uhal |
Retail Sales Of Moving Supplies And Propane
RetailSalesOfMovingSuppliesAndPropane
|
18222000 | usd |
CY2022Q1 | uhal |
Retail Sales Of Moving Supplies And Propane
RetailSalesOfMovingSuppliesAndPropane
|
16623000 | usd |
CY2023Q1 | us-gaap |
Inventory Gross
InventoryGross
|
199468000 | usd |
CY2022Q1 | us-gaap |
Inventory Gross
InventoryGross
|
197368000 | usd |
CY2023Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
47065000 | usd |
CY2022Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
37400000 | usd |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
929000 | usd |
CY2022Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1080000 | usd |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
151474000 | usd |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
158888000 | usd |
CY2023Q1 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.94 | |
CY2022Q1 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.93 | |
CY2023 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
1600000 | usd |
CY2022 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
100000 | usd |
CY2021 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
400000 | usd |
CY2023 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
247100000 | usd |
CY2022 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
214200000 | usd |
CY2021 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
54100000 | usd |
CY2023Q1 | uhal |
Percentage Reduction For Year One Depreciation
PercentageReductionForYearOneDepreciation
|
0.16 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Two Depreciation
PercentageReductionForYearTwoDepreciation
|
0.13 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Three Depreciation
PercentageReductionForYearThreeDepreciation
|
0.11 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Four Depreciation
PercentageReductionForYearFourDepreciation
|
0.09 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Five Depreciation
PercentageReductionForYearFiveDepreciation
|
0.08 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Six Depreciation
PercentageReductionForYearSixDepreciation
|
0.07 | |
CY2023Q1 | uhal |
Percentage Reduction For Year Seven Depreciation
PercentageReductionForYearSevenDepreciation
|
0.06 | |
CY2023Q1 | uhal |
Salvage Value Percentage Using Declining Balance Method
SalvageValuePercentageUsingDecliningBalanceMethod
|
0.15 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Salvage Value Percentage
PropertyPlantAndEquipmentSalvageValuePercentage
|
0.057 | |
CY2023Q1 | us-gaap |
Inventory Real Estate Other
InventoryRealEstateOther
|
72200000 | usd |
CY2022Q1 | us-gaap |
Inventory Real Estate Other
InventoryRealEstateOther
|
67800000 | usd |
CY2023Q1 | us-gaap |
Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
|
21600000 | usd |
CY2022Q1 | us-gaap |
Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
|
19700000 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
11100000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
13700000 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
18000000.0 | usd |
CY2023Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
16600000 | usd |
CY2022Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
15700000 | usd |
CY2023 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
3700000 | usd |
CY2022 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
4700000 | usd |
CY2021 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
4300000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2023 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
19608000 | usd |
CY2022 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
29412000 | usd |
CY2021 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
49019000 | usd |
CY2023 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
14117000 | usd |
CY2022 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
0 | usd |
CY2021 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2023 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
19608000 | usd |
CY2022 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
29412000 | usd |
CY2021 | uhal |
Common Stock Dividends Declared Voting Value
CommonStockDividendsDeclaredVotingValue
|
49019000 | usd |
CY2023 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
14117000 | usd |
CY2022 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
0 | usd |
CY2021 | uhal |
Common Stock Dividends Declared Non Voting Value
CommonStockDividendsDeclaredNonVotingValue
|
0 | usd |
CY2023Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
42362000 | usd |
CY2022Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
50586000 | usd |
CY2023Q1 | us-gaap |
Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
|
110281000 | usd |
CY2022Q1 | us-gaap |
Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
|
150285000 | usd |
CY2023Q1 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
400000 | usd |
CY2022Q1 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
345000 | usd |
CY2023Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
29553000 | usd |
CY2022Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
28689000 | usd |
CY2023Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4075000 | usd |
CY2022Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1650000 | usd |
CY2023Q1 | us-gaap |
Nontrade Receivables
NontradeReceivables
|
292000 | usd |
CY2022Q1 | us-gaap |
Nontrade Receivables
NontradeReceivables
|
73000 | usd |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
6324000 | usd |
CY2022Q1 | us-gaap |
Other Receivables
OtherReceivables
|
6364000 | usd |
CY2023Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Gross
ReinsuranceRecoverablesAndTradeReceivablesGross
|
193287000 | usd |
CY2022Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Gross
ReinsuranceRecoverablesAndTradeReceivablesGross
|
237992000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3789000 | usd |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8649000 | usd |
CY2023Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
189498000 | usd |
CY2022Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
229343000 | usd |
CY2023Q1 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
23400000 | usd |
CY2022Q1 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
27100000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3006587000 | usd |
CY2023Q1 | uhal |
Gross Unrealized Gains
GrossUnrealizedGains
|
5319000 | usd |
CY2023Q1 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
118943000 | usd |
CY2023Q1 | uhal |
Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
181825000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
2101000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2709037000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2664037000 | usd |
CY2022Q1 | uhal |
Gross Unrealized Gains
GrossUnrealizedGains
|
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 Current
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
60000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2821092000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
196200000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
352300000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
523900000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
900000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
9500000 | usd |
CY2021 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
9600000 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
300000 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1400000 | usd |
CY2021 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
2100000 | usd |
CY2023 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
2000000.0 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3006587000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2709037000 | 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 |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
55631000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
61357000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
53728000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
72307000 | usd |
CY2023Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
466531000 | usd |
CY2022Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
423163000 | usd |
CY2023Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
15921000 | usd |
CY2022Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
30916000 | usd |
CY2023Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
72178000 | usd |
CY2022Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
67824000 | usd |
CY2023Q1 | us-gaap |
Other Investments
OtherInvestments
|
9989000 | usd |
CY2022Q1 | us-gaap |
Other Investments
OtherInvestments
|
11543000 | usd |
CY2023Q1 | us-gaap |
Investments
Investments
|
575540000 | usd |
CY2022Q1 | us-gaap |
Investments
Investments
|
543755000 | usd |
CY2023Q1 | uhal |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Recovered Amount
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedRecoveredAmount
|
500000 | usd |
CY2023Q1 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
35573000 | usd |
CY2022Q1 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
37588000 | usd |
CY2023Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
15479000 | usd |
CY2022Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
22821000 | usd |
CY2023Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
51052000 | usd |
CY2022Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
60409000 | usd |
CY2023 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
185014000 | usd |
CY2022 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
155541000 | usd |
CY2021 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
129970000 | usd |
CY2023 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
8335000 | usd |
CY2022 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7280000 | usd |
CY2021 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7032000 | usd |
CY2023 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
176679000 | usd |
CY2022 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
148261000 | usd |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
122938000 | usd |
CY2023Q1 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
6143350000 | usd |
CY2022Q1 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
6059713000 | usd |
CY2023Q1 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
35308000 | usd |
CY2022Q1 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
37216000 | usd |
CY2023Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
6108042000 | usd |
CY2022Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
6022497000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
563153000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
698301000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
667490000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
819153000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
647409000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2747844000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
6143350000 | usd |
CY2023 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
229559000 | usd |
CY2022 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
167618000 | usd |
CY2021 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
165484000 | usd |
CY2023 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
11814000 | usd |
CY2022 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
9700000 | usd |
CY2021 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
11573000 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
6987000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5556000 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5949000 | usd |
CY2023 | uhal |
Derivative Gain Loss On Derivative
DerivativeGainLossOnDerivative
|
-774000 | usd |
CY2022 | uhal |
Derivative Gain Loss On Derivative
DerivativeGainLossOnDerivative
|
3950000 | usd |
CY2021 | uhal |
Derivative Gain Loss On Derivative
DerivativeGainLossOnDerivative
|
3642000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
223958000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
167424000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
163502000 | usd |
CY2023 | us-gaap |
Interest Paid
InterestPaid
|
225800000 | usd |
CY2022 | us-gaap |
Interest Paid
InterestPaid
|
166100000 | usd |
CY2021 | us-gaap |
Interest Paid
InterestPaid
|
166400000 | usd |
CY2023 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0393 | |
CY2022 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0140 | |
CY2021 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0140 | |
CY2023 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0589 | |
CY2022 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0149 | |
CY2021 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0140 | |
CY2023 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1105000000 | usd |
CY2022 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1105000000 | usd |
CY2021 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1175000000 | usd |
CY2023 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
824211000 | usd |
CY2022 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
1085074000 | usd |
CY2021 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
1088293000 | usd |
CY2023 | us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
733000 | usd |
CY2022 | us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
253000 | usd |
CY2021 | us-gaap |
Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
|
261000 | usd |
CY2023Q1 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
5311000 | usd |
CY2022Q1 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
0 | usd |
CY2023Q1 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
0 | usd |
CY2022Q1 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
587000 | usd |
CY2023Q1 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
206347000 | usd |
CY2022Q1 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
235000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-5900000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-4553000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-3071000 | usd |
CY2023 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
772000 | usd |
CY2022 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-3948000 | usd |
CY2021 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-3640000 | usd |
CY2022Q4 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
4300000 | usd |
CY2021Q4 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
7500000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
465700000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
23628000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1217923000 | usd |
CY2021Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
416700000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1178264000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1431155000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
773030000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
39659000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
44342000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | |
CY2023 | uhal |
Effective Income Tax Rate Reconciliation Tax Duductions
EffectiveIncomeTaxRateReconciliationTaxDuductions
|
-0.0048 | |
CY2022 | uhal |
Effective Income Tax Rate Reconciliation Tax Duductions
EffectiveIncomeTaxRateReconciliationTaxDuductions
|
-0.0019 | |
CY2021 | uhal |
Effective Income Tax Rate Reconciliation Tax Duductions
EffectiveIncomeTaxRateReconciliationTaxDuductions
|
-0.0099 | |
CY2023 | uhal |
Effective Income Tax Rate Reconciliation Tax Deductions Other
EffectiveIncomeTaxRateReconciliationTaxDeductionsOther
|
-0.0008 | |
CY2022 | uhal |
Effective Income Tax Rate Reconciliation Tax Deductions Other
EffectiveIncomeTaxRateReconciliationTaxDeductionsOther
|
-0.0003 | |
CY2021 | uhal |
Effective Income Tax Rate Reconciliation Tax Deductions Other
EffectiveIncomeTaxRateReconciliationTaxDeductionsOther
|
-0.0008 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1475497000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
796658000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
115171000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
189488000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
100521000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
42121000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
55518000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
16572000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5150000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6893000 | usd |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3404000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
162442000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
251899000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
120497000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
114355000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
90852000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
53957000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14077000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6355000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9795000 | usd |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4051000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3105000 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1553000 | usd |
CY2023 | uhal |
Deferred Income Tax Expense Benefit Alternate
DeferredIncomeTaxExpenseBenefitAlternate
|
132483000 | usd |
CY2022 | uhal |
Deferred Income Tax Expense Benefit Alternate
DeferredIncomeTaxExpenseBenefitAlternate
|
100312000 | usd |
CY2021 | uhal |
Deferred Income Tax Expense Benefit Alternate
DeferredIncomeTaxExpenseBenefitAlternate
|
65305000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294925000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
352211000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185802000 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
145680000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-4548000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
29044000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0356 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0324 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0253 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0008 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0005 | |
CY2023 | uhal |
Effective Income Tax Rate Reconciliation Dividend Deductions
EffectiveIncomeTaxRateReconciliationDividendDeductions
|
-0.0001 | |
CY2022 | uhal |
Effective Income Tax Rate Reconciliation Dividend Deductions
EffectiveIncomeTaxRateReconciliationDividendDeductions
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2332 | |
CY2021 | uhal |
Effective Income Tax Rate Reconciliation Dividend Deductions
EffectiveIncomeTaxRateReconciliationDividendDeductions
|
-0.0001 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0015 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0020 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0087 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2422 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2387 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
33778000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
36394000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
112971000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
103723000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
31436000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
30572000 | usd |
CY2023Q1 | uhal |
Deferred Tax Liabilities Unrealized Gains Losses
DeferredTaxLiabilitiesUnrealizedGainsLosses
|
48179000 | usd |
CY2022Q1 | uhal |
Deferred Tax Liabilities Unrealized Gains Losses
DeferredTaxLiabilitiesUnrealizedGainsLosses
|
0 | usd |
CY2023Q1 | uhal |
Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
|
12058000 | usd |
CY2022Q1 | uhal |
Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
|
15540000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
238422000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
186229000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1545628000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1405604000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
12175000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
15540000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
12038000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
12962000 | usd |
CY2023Q1 | uhal |
Deferred Tax Liabilities Unrealized Gains
DeferredTaxLiabilitiesUnrealizedGains
|
0 | usd |
CY2022Q1 | uhal |
Deferred Tax Liabilities Unrealized Gains
DeferredTaxLiabilitiesUnrealizedGains
|
36299000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3008000 | usd |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1973000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1572849000 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1472378000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1334427000 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1286149000 | usd |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
146000000 | usd |
CY2023 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
366000000 | usd |
CY2022 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
243000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
480000000.0 | usd |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
458500000 | usd |
CY2023Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
27145000 | usd |
CY2022Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
28757000 | usd |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
48851000 | usd |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
31069000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7226000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8257000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
443000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2473000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
9525000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
58107000 | usd |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
48851000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
17700000 | usd |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
15700000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000.0 | usd |
CY2023 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
22100000 | usd |
CY2022 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
23000000.0 | usd |
CY2021 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
23000000.0 | usd |
CY2023 | uhal |
Employee Stock Ownership Plan Esop Cash Contributions To Esop Non Leveraged
EmployeeStockOwnershipPlanEsopCashContributionsToEsopNonLeveraged
|
22100000 | usd |
CY2022 | uhal |
Employee Stock Ownership Plan Esop Cash Contributions To Esop Non Leveraged
EmployeeStockOwnershipPlanEsopCashContributionsToEsopNonLeveraged
|
23000000.0 | usd |
CY2021 | uhal |
Employee Stock Ownership Plan Esop Cash Contributions To Esop Non Leveraged
EmployeeStockOwnershipPlanEsopCashContributionsToEsopNonLeveraged
|
23000000.0 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1326000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1401000 | usd |
CY2021 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1267000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1148000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
908000 | usd |
CY2021 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
919000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
68000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
212000 | usd |
CY2021 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
68000 | usd |
CY2023 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1216000 | usd |
CY2022 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1120000 | usd |
CY2021 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
987000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2542000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2521000 | usd |
CY2021 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2254000 | usd |
CY2022Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
30206000 | usd |
CY2021Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
30755000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1326000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1401000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1148000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
908000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
1207000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
1021000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-2703000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-1837000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
28770000 | usd |
CY2022Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
30206000 | usd |
CY2023Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
1625000 | usd |
CY2022Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
1449000 | usd |
CY2023Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
28770000 | usd |
CY2022Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
30206000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-465000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-3237000 | usd |
CY2023 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost Credit Increase Decrease For Plan Amendment
DefinedBenefitPlanNetPeriodicBenefitCostCreditIncreaseDecreaseForPlanAmendment
|
28305000 | usd |
CY2022 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost Credit Increase Decrease For Plan Amendment
DefinedBenefitPlanNetPeriodicBenefitCostCreditIncreaseDecreaseForPlanAmendment
|
26969000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0508 | |
CY2022Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0376 | |
CY2021Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0293 | |
CY2023Q1 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
|
0.060 | |
CY2023Q1 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.040 | |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
1546000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
1768000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
2021000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
2270000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
2532000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
13291000 | usd |
CY2023Q1 | uhal |
Defined Benefit Plan Expected Future Benefit Payments Total
DefinedBenefitPlanExpectedFutureBenefitPaymentsTotal
|
23428000 | usd |
CY2023Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
189498000 | usd |
CY2023Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
444957000 | usd |
CY2023Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
109009000 | usd |
CY2023Q1 | uhal |
Assets Fair Value Carrying Value
AssetsFairValueCarryingValue
|
743464000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5710735000 | usd |
CY2023Q1 | uhal |
Liabilities Fair Value Carrying Value
LiabilitiesFairValueCarryingValue
|
5710735000 | usd |
CY2022Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
229343000 | usd |
CY2022Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
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 |
CY2023Q1 | us-gaap |
Trading Securities
TradingSecurities
|
1809441000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2709037000 | usd |
CY2023Q1 | uhal |
Preferred Stock Fair Value Disclosure
PreferredStockFairValueDisclosure
|
21982000 | usd |
CY2023Q1 | uhal |
Common Stock Fair Value Disclosure
CommonStockFairValueDisclosure
|
39375000 | usd |
CY2023Q1 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
9606000 | usd |
CY2023Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4589441000 | usd |
CY2023Q1 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
0 | usd |
CY2023Q1 | 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 |
CY2022Q4 | srt |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
970454000 | usd |
CY2022Q4 | srt |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
48000 | usd |
CY2022Q4 | srt |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
304891000 | usd |
CY2022Q4 | srt |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
1275297000 | usd |
CY2022Q4 | srt |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.24 | |
CY2022 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
189974000 | usd |
CY2022 | uhal |
Ceded Premiums Earned Unearned
CededPremiumsEarnedUnearned
|
153000 | usd |
CY2022 | uhal |
Assumed Premiums Earned Unearned
AssumedPremiumsEarnedUnearned
|
5570000 | usd |
CY2022 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
195391000 | usd |
CY2021Q4 | srt |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
1029537000 | usd |
CY2021Q4 | srt |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
72000 | usd |
CY2021Q4 | srt |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
328030000 | usd |
CY2021Q4 | srt |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
1357495000 | usd |
CY2021Q4 | srt |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.24 | |
CY2021 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
194849000 | usd |
CY2021 | uhal |
Ceded Premiums Earned Unearned
CededPremiumsEarnedUnearned
|
162000 | usd |
CY2021 | uhal |
Assumed Premiums Earned Unearned
AssumedPremiumsEarnedUnearned
|
6007000 | usd |
CY2021 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
200694000 | usd |
CY2020Q4 | srt |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
1031634000 | usd |
CY2020Q4 | srt |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
73000 | usd |
CY2020Q4 | srt |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
356266000 | usd |
CY2020Q4 | srt |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
1387827000 | usd |
CY2020Q4 | srt |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.26 | |
CY2020 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
185635000 | usd |
CY2020 | uhal |
Ceded Premiums Earned Unearned
CededPremiumsEarnedUnearned
|
212000 | usd |
CY2020 | uhal |
Assumed Premiums Earned Unearned
AssumedPremiumsEarnedUnearned
|
6471000 | usd |
CY2020 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
191894000 | usd |
CY2023 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
December 31, 2022 2021 2020 (In thousands) Balance at January 1 $ 159,162 $ 177,963 $ 209,127 Less: reinsurance recoverable 47,394 64,873 87,083 Net balance at January 1 111,768 113,090 122,044 Incurred related to: Current year 27,570 28,980 20,670 Prior years (5,828) (6,290) (3,865) Total incurred 21,742 22,690 16,805 Paid related to: Current year 10,572 11,040 7,664 Prior years 12,393 12,972 18,095 Total paid 22,965 24,012 25,759 Net balance at December 31 110,545 111,768 113,090 Plus: reinsurance recoverable 41,329 47,394 64,873 Balance at December 31$ 151,874 $ 159,162 $ 177,963 | |
CY2022Q4 | us-gaap |
Shortduration Insurance Contracts Incurred But Not Reported Ibnr Claims Liability Net
ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet
|
22201000 | usd |
CY2022Q4 | us-gaap |
Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet
|
103345000 | usd |
CY2022Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net Not Separately Presented
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetNotSeparatelyPresented
|
72211000 | usd |
CY2022Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
|
110545000 | usd |
CY2022 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
38500000 | usd |
CY2021 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
31200000 | usd |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2023 | uhal |
One Time Cash Interest Proceeds Received
OneTimeCashInterestProceedsReceived
|
4000000.0 | usd |
CY2022Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
110545000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
41329000 | usd |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
151874000 | usd |
CY2023Q1 | uhal |
Right Of Use Assets Building Improvements
RightOfUseAssetsBuildingImprovements
|
128221000 | usd |
CY2023Q1 | uhal |
Right Of Use Assets Furniture Equipment
RightOfUseAssetsFurnitureEquipment
|
9687000 | usd |
CY2023Q1 | uhal |
Right Of Use Assets Rental Equipment
RightOfUseAssetsRentalEquipment
|
152294000 | usd |
CY2023Q1 | uhal |
Right Of Use Assets Rental Trucks
RightOfUseAssetsRentalTrucks
|
949838000 | usd |
CY2023Q1 | uhal |
Right Of Use Assets Gross
RightOfUseAssetsGross
|
1240040000 | usd |
CY2023Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
706358000 | usd |
CY2023Q1 | uhal |
Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
|
533682000 | 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 |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
223200000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
347400000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
58400000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
74200000 | usd |
CY2023 | uhal |
Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
|
2 | |
CY2022 | uhal |
Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
|
3 | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.038 | |
CY2023 | uhal |
Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
|
19.2 | |
CY2022 | uhal |
Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
|
16.5 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | |
CY2023 | uhal |
Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
|
32100000 | usd |
CY2022 | uhal |
Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
|
30200000 | usd |
CY2021 | uhal |
Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
|
29300000 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
124200000 | usd |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
166300000 | usd |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
221200000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9500000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3700000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6800000 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
32878000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
30239000 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
81006000 | usd |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
115199000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
11199000 | usd |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
15289000 | usd |
CY2023 | uhal |
Finance Lease Cost
FinanceLeaseCost
|
92205000 | usd |
CY2022 | uhal |
Finance Lease Cost
FinanceLeaseCost
|
130488000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
37073000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
35194000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
31603000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
110812000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
24338000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
77621000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
11540000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
46763000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4957000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3555000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2951000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
56615000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
235196000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
103956000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
11991000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
45583000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
223205000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58373000 | usd |
CY2023 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
37000000.0 | usd |
CY2023 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
90483000 | usd |
CY2022 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
90733000 | usd |
CY2021 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
71824000 | usd |
CY2023Q1 | uhal |
Related Parties Amounts Due
RelatedPartiesAmountsDue
|
48308000 | usd |
CY2022Q1 | uhal |
Related Parties Amounts Due
RelatedPartiesAmountsDue
|
47851000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
5864691000 | usd |
CY2023 | uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
520315000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
223958000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1217923000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294925000 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
18124648000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
5739747000 | usd |
CY2022 | uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
512486000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
167424000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1475497000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
352211000 | usd |
CY2022Q1 | us-gaap |
Assets
Assets
|
17299581000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
4541985000 | usd |
CY2021 | uhal |
Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
|
641504000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
163502000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
796658000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185802000 | usd |
CY2021Q1 | us-gaap |
Assets
Assets
|
14651606000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2060524000 | usd |
CY2023Q1 | uhal |
Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
|
189498000 | usd |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
151474000 | usd |
CY2023Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
241711000 | usd |
CY2023Q1 | us-gaap |
Marketable Securities
MarketableSecurities
|
2770394000 | usd |
CY2023Q1 | us-gaap |
Investments
Investments
|
575540000 | usd |
CY2023Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
152377000 | usd |
CY2023Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
51052000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
474765000 | usd |
CY2023Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
58917000 | usd |
CY2023Q1 | uhal |
Related Parties Amounts Due
RelatedPartiesAmountsDue
|
48308000 | usd |
CY2023Q1 | uhal |
Subtotal Assets
SubtotalAssets
|
6774560000 | usd |
CY2023Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | usd |
CY2023Q1 | us-gaap |
Land
Land
|
1537206000 | usd |
CY2023Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
7088810000 | usd |
CY2023Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
928241000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
15660293000 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4310205000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11350088000 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
18124648000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
761039000 | usd |
CY2023Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6108042000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
58373000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
875034000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
2398884000 | usd |
CY2023Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
8232000 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
52282000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1334427000 | usd |
CY2023Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
0 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
11596313000 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
453643000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-267046000 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7008715000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6528335000 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18124648000 | 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 |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
620824000 | usd |
CY2022Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
74382000 | usd |
CY2022Q1 | uhal |
Related Parties Amounts Due
RelatedPartiesAmountsDue
|
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 Current
OperatingLeaseLiabilityCurrent
|
74197000 | usd |
CY2022Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
890254000 | 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 Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1286149000 | usd |
CY2022Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
0 | usd |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
11347089000 | 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
|
6119442000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5952492000 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17299581000 | usd |
CY2023 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3877917000 | usd |
CY2023 | uhal |
Self Storage Revenues
SelfStorageRevenues
|
744492000 | usd |
CY2023 | uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
357286000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
37073000 | usd |
CY2023 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
99149000 | usd |
CY2023 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
93209000 | usd |
CY2023 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
176679000 | usd |
CY2023 | us-gaap |
Other Income
OtherIncome
|
478886000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
5864691000 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
3024547000 | usd |
CY2023 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
416315000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
263026000 | usd |
CY2023 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
165553000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
27924000 | usd |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30829000 | usd |
CY2023 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
486795000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5596000 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4420585000 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1444106000 | usd |
CY2023 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1444106000 | usd |
CY2023 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1216000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
223958000 | usd |
CY2023 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
1009000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1217923000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294925000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2022 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3958807000 | usd |
CY2022 | uhal |
Self Storage Revenues
SelfStorageRevenues
|
617120000 | usd |
CY2022 | uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
351447000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
35194000 | usd |
CY2022 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
111027000 | usd |
CY2022 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
86518000 | usd |
CY2022 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
148261000 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
431373000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
5739747000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
2676541000 | usd |
CY2022 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
429581000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
259585000 | usd |
CY2022 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
186647000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
33854000 | usd |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
29910000 | usd |
CY2022 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
482752000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4120000 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4094750000 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
1644997000 | usd |
CY2022 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1644997000 | usd |
CY2022 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
1120000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
167424000 | usd |
CY2022 | uhal |
Fees And Amortization On Early Extinguishment Of Debt
FeesAndAmortizationOnEarlyExtinguishmentOfDebt
|
956000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1475497000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
352211000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2021 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3083317000 | usd |
CY2021 | uhal |
Self Storage Revenues
SelfStorageRevenues
|
477262000 | usd |
CY2021 | uhal |
Sale Revenues Goods Gross
SaleRevenuesGoodsGross
|
344929000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
31603000 | usd |
CY2021 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
121609000 | usd |
CY2021 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
68779000 | usd |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
122938000 | usd |
CY2021 | us-gaap |
Other Income
OtherIncome
|
291548000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
4541985000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
2187684000 | usd |
CY2021 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
329609000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
214059000 | usd |
CY2021 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
179512000 | usd |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
28293000 | usd |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28470000 | usd |
CY2021 | uhal |
Depreciation Net Of Gains Losses On Disposals
DepreciationNetOfGainsLossesOnDisposals
|
609930000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3281000 | usd |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3580838000 | usd |
CY2021 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
961147000 | usd |
CY2021 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
0 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
961147000 | usd |
CY2021 | uhal |
Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
|
987000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
163502000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
796658000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185802000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
922998000 | usd |
CY2023 | uhal |
Earnings From Consolidated Entities
EarningsFromConsolidatedEntities
|
0 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
733879000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
27924000 | usd |
CY2023 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
20066000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7087000 | usd |
CY2023 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
55822000 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4860000 | usd |
CY2023 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
9490000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
247084000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5596000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-8300000 | usd |
CY2023 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-9091000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
131754000 | usd |
CY2023 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
-44714000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2225000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
5575000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
25202000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-16027000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
544000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
34263000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-13708000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-2580000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5137000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-760000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1729610000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-9298000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2723901000 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
60037000 | usd |
CY2023 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
563452000 | usd |
CY2023 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
4932000 | usd |
CY2023 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
8685000 | usd |
CY2023 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
204579000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
701331000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
74457000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
196635000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
1286000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
161194000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2421385000 | usd |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1017898000 | usd |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
801994000 | usd |
CY2023 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5237000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
124188000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-217000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19608000 | usd |
CY2023 | uhal |
Dividends Non Voting Common Stock Cash
DividendsNonVotingCommonStockCash
|
14117000 | usd |
CY2023 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
341483000 | usd |
CY2023 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
334659000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
59795000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-11633000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-643613000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2704137000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2060524000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1123286000 | usd |
CY2022 | uhal |
Earnings From Consolidated Entities
EarningsFromConsolidatedEntities
|
0 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
696955000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
33854000 | usd |
CY2022 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
19749000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5659000 | usd |
CY2022 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
64692000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4227000 | usd |
CY2022 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
15235000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
214203000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4120000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
11872000 | usd |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7837000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
101091000 | usd |
CY2022 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
9187000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
68536000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-232342000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
32626000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15349000 | usd |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
10357000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
10514000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-19692000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-1608000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5399000 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-2079000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1946235000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
9328000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2136537000 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
74418000 | usd |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
627326000 | usd |
CY2022 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
19299000 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
261000 | usd |
CY2022 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
158147000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
623235000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
51591000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
360937000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
2046000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2000000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
113000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
126218000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1867176000 | usd |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1969474000 | usd |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
437506000 | usd |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
13156000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
166262000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
29412000 | usd |
CY2022 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
347520000 | usd |
CY2022 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
237503000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1433155000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
-2089000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1510125000 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1194012000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2704137000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
610856000 | usd |
CY2021 | uhal |
Earnings From Consolidated Entities
EarningsFromConsolidatedEntities
|
0 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
664001000 | usd |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
28293000 | usd |
CY2021 | uhal |
Amortization Accretion Of Discounts And Premiums Investments
AmortizationAccretionOfDiscountsAndPremiumsInvestments
|
14229000 | usd |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5948000 | usd |
CY2021 | us-gaap |
Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
|
55321000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1206000 | usd |
CY2021 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
1298000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
54071000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3281000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
10058000 | usd |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
394000 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
68411000 | usd |
CY2021 | uhal |
Increase Decrease In Reinsurance Recoverables And Receivables
IncreaseDecreaseInReinsuranceRecoverablesAndReceivables
|
39516000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5775000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-94359000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
36162000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-44251000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
487000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
78718000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-1992000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
2230000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
11388000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
60000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1535395000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
5221000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1441475000 | usd |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
69929000 | usd |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
606233000 | usd |
CY2021 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
962000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
16144000 | usd |
CY2021 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
622000 | usd |
CY2021 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
158071000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
537484000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
69718000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
529239000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
207000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
2700000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
255000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
29525000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1129529000 | usd |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
922008000 | usd |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
662588000 | usd |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5793000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
221247000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49019000 | usd |
CY2021 | uhal |
Proceeds From Contributions From To Affiliates
ProceedsFromContributionsFromToAffiliates
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
517856000 | usd |
CY2021 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
213864000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
287353000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
6441000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
699660000 | usd |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
494352000 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1194012000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
24973000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
12378000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9552000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7680000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5050000 | usd |
CY2023Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
38998000 | usd |
CY2023 | uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
320822000 | usd |
CY2022 | uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
284401000 | usd |
CY2021 | uhal |
Revenues Recognized Over Time
RevenuesRecognizedOverTime
|
182278000 | usd |
CY2023 | uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
425584000 | usd |
CY2022 | uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
414985000 | usd |
CY2021 | uhal |
Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
|
396600000 | usd |
CY2023 | uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
746406000 | usd |
CY2022 | uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
699386000 | usd |
CY2021 | uhal |
Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
|
578878000 | usd |
CY2023 | uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
4744746000 | usd |
CY2022 | uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
4690434000 | usd |
CY2021 | uhal |
Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
|
3644798000 | usd |
CY2023 | uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
196860000 | usd |
CY2022 | uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
201666000 | usd |
CY2021 | uhal |
Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
|
195371000 | usd |
CY2023 | uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
176679000 | usd |
CY2022 | uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
148261000 | usd |
CY2021 | uhal |
Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
|
122938000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
5864691000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
5739747000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
4541985000 | usd |
CY2023 | us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
0.01 | |
CY2022Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
4100000 | usd |
CY2021Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
1700000 | usd |
CY2021Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
6242000 | usd |
CY2022 | uhal |
Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
|
2968000 | usd |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9210000 | usd |
CY2023 | uhal |
Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
|
-2803000 | usd |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
6407000 | usd |