Component: (Network and Table) | |
---|---|
Network | 100025 - Statement - Condensed Consolidated Statements of Comprehensive Income (http://amerco.com/role/StatementofComprehensiveIncome) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000004457 (http://www.sec.gov/CIK) |
Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2011-04-01 - 2012-03-31 | 2010-04-01 - 2011-03-31 | 2009-04-01 - 2010-03-31 | |
Comprehensive income (loss) (pretax): | |||
Net earnings | 325,636,000 | 289,314,000 | 100,190,000 |
Comprehensive income (loss) (tax effect): | |||
Net earnings | (120,269,000) | (105,739,000) | (34,567,000) |
Comprehensive income (loss) (net of tax): | |||
Net earnings | 205,367,000 | 183,575,000 | 65,623,000 |
Other comprehensive income (loss): | |||
Foreign currency translation (pretax) | (2,854,000) | 3,114,000 | 14,471,000 |
Foreign currency translation (tax effect) | 0 | 0 | 0 |
Foreign currency translation (net of tax) | (2,854,000) | 3,114,000 | 14,471,000 |
Unrealized gain (loss) on investments (pretax) | 15,094,000 | 7,468,000 | 20,546,000 |
Unrealized gain (loss) on investments (tax effect) | (5,089,000) | (2,538,000) | (7,292,000) |
Unrealized gain (loss) on investments (net of tax) | 10,005,000 | 4,930,000 | 13,254,000 |
Change in fair value of cash flow hedges (pretax) | (9,179,000) | 2,411,000 | 23,352,000 |
Change in fair value of cash flow hedges (tax effect) | 3,488,000 | (916,000) | (8,874,000) |
Change in fair value of cash flow hedges (net of tax) | (5,691,000) | 1,495,000 | 14,478,000 |
Postretirement benefit obligation gain (loss) (pretax) | (692,000) | 324,000 | (661,000) |
Postretirement benefit obligation gain (loss) (tax effect) | 263,000 | (123,000) | 251,000 |
Postretirement benefit obligation gain (loss) (net of tax) | (429,000) | 201,000 | (410,000) |
Total comprehensive income (loss) (pretax) | 328,005,000 | 302,631,000 | 157,898,000 |
Total comprehensive income (loss) (tax effect) | (121,607,000) | (109,316,000) | (50,482,000) |
Total comprehensive income (loss) (net of tax) | 206,398,000 | 193,315,000 | 107,416,000 |