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Consolidated Balance Sheet by Industry Segment (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
ASSETS:        
Cash and cash equivalents $ 463,744 $ 357,180 $ 382,514 $ 244,118
Reinsurance recoverables and trade receivables, net 261,789 297,974    
Inventories, net 56,396 58,735    
Prepaid expenses 57,451 41,858    
Investments, fixed maturities and marketable equities 1,095,338 766,792    
Investments, other 241,765 258,551    
Deferred policy acquisition costs, net 93,043 63,914    
Other assets 99,986 120,525    
Related party assets 182,035 316,157    
Subtotal assets 2,551,547 2,281,686    
Property, plant and equipment, at cost:        
Land 333,228 281,140    
Buildings and improvements 1,197,875 1,087,119    
Furniture and equipment 311,142 308,120    
Property, plant and equipment (gross) 4,314,409 3,787,822    
Less: Accumulated depreciation (1,559,355) (1,415,457)    
Total property, plant and equipment 2,755,054 2,372,365    
Total assets 5,306,601 4,654,051 4,191,433  
Liabilities:        
Accounts payable and accrued expenses 358,491 335,326    
Notes, loans and leases payable 1,661,845 1,486,211    
Policy benefits and losses, claims and loss expenses payable 1,115,048 1,145,943    
Liabilities from investment contracts 510,789 240,961    
Other policyholders' funds and liabilities 7,294 7,273    
Deferred income 30,217 31,525    
Deferred income taxes 393,658 370,992    
Total liabilities 4,077,342 3,618,231    
Stockholders' equity:        
Additional paid-in capital 438,168 433,743    
Accumulated other comprehensive loss (22,680) (45,436)    
Retained earnings 1,482,630 1,317,064    
Unearned employee stock ownership plan shares (1,706) (2,398)    
Total stockholders' equity 1,229,259 1,035,820    
Total liabilities and stockholders' equity 5,306,601 4,654,051    
Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 317,476 255,010    
Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 2,154,688 1,856,433    
Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued          
Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued          
Series A common stock
       
Stockholders' equity:        
Common stock, value, issued          
Common stock
       
Stockholders' equity:        
Common stock, value, issued 10,497 10,497    
Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (525,653) (525,653)    
Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (151,997) (151,997)    
Property and Casualty Insurance
       
ASSETS:        
Cash and cash equivalents 14,120 [1] 22,542 [2] 21,718 [3] 22,126 [4]
Reinsurance recoverables and trade receivables, net 186,010 [1] 231,211 [2]    
Inventories, net 0 0    
Prepaid expenses 0 [1] 0 [2]    
Investments, fixed maturities and marketable equities 160,455 [1] 132,270 [2]    
Investments, other 65,212 [1] 74,757 [2]    
Deferred policy acquisition costs, net 0 [1] 0 [2]    
Other assets 1,212 [1] 1,507 [2]    
Related party assets 8,846 [1] 7,542 [2]    
Subtotal assets 435,855 [1] 469,829 [2]    
Investments in subsidiaries 0 [1] 0 [2]    
Property, plant and equipment, at cost:        
Land 0 [1] 0 [2]    
Buildings and improvements 0 [1] 0 [2]    
Furniture and equipment 0 [1] 0 [2]    
Property, plant and equipment (gross) 0 [1] 0 [2]    
Less: Accumulated depreciation 0 [1] 0 [2]    
Total property, plant and equipment 0 [1] 0 [2]    
Total assets 435,855 [1] 469,829 [2]    
Liabilities:        
Accounts payable and accrued expenses 0 [1] 0 [2]    
Notes, loans and leases payable 0 [1] 0 [2]    
Policy benefits and losses, claims and loss expenses payable 330,184 [1] 382,939 [2]    
Liabilities from investment contracts 0 [1] 0 [2]    
Other policyholders' funds and liabilities 3,157 [1] 3,438 [2]    
Deferred income 0 [1] 0 [2]    
Deferred income taxes (36,241) [1] (41,945)    
Related party liabilities 1,844 [1] 1,555 [2]    
Total liabilities 298,944 [1] 345,987 [2]    
Stockholders' equity:        
Additional paid-in capital 91,120 [1] 89,620 [2]    
Accumulated other comprehensive loss 4,568 [1] 2,255 [2]    
Retained earnings 37,922 [1] 28,666 [2]    
Unearned employee stock ownership plan shares 0 [1] 0 [2]    
Total stockholders' equity 136,911 [1] 123,842 [2]    
Total liabilities and stockholders' equity 435,855 [1] 469,829 [2]    
Property and Casualty Insurance | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 [1] 0 [2]    
Property and Casualty Insurance | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 [1] 0 [2]    
Property and Casualty Insurance | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 [1] 0 [2]    
Property and Casualty Insurance | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 [1] 0 [2]    
Property and Casualty Insurance | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 [1] 0 [2]    
Property and Casualty Insurance | Common stock
       
Stockholders' equity:        
Common stock, value, issued 3,301 [1] 3,301 [2]    
Property and Casualty Insurance | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 [1] 0 [2]    
Property and Casualty Insurance | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 [1] 0 [2]    
Life Insurance
       
ASSETS:        
Cash and cash equivalents 22,064 [1] 25,410 [2] 37,301 [3] 14,287 [4]
Reinsurance recoverables and trade receivables, net 32,520 [1] 29,660 [2]    
Inventories, net 0 0    
Prepaid expenses 0 [1] 0 [2]    
Investments, fixed maturities and marketable equities 913,655 [1] 617,494 [2]    
Investments, other 125,900 [1] 131,461 [2]    
Deferred policy acquisition costs, net 93,043 [1] 63,914 [2]    
Other assets 157 [1] 203 [2]    
Related party assets 514 [1] 482 [2]    
Subtotal assets 1,187,853 [1] 868,624 [2]    
Investments in subsidiaries 0 [1] 0 [2]    
Property, plant and equipment, at cost:        
Land 0 [1] 0 [2]    
Buildings and improvements 0 [1] 0 [2]    
Furniture and equipment 0 [1] 0 [2]    
Property, plant and equipment (gross) 0 [1] 0 [2]    
Less: Accumulated depreciation 0 [1] 0 [2]    
Total property, plant and equipment 0 [1] 0 [2]    
Total assets 1,187,853 [1] 868,624 [2]    
Liabilities:        
Accounts payable and accrued expenses 8,139 [1] 10,060 [2]    
Notes, loans and leases payable 0 [1] 0 [2]    
Policy benefits and losses, claims and loss expenses payable 404,040 [1] 382,864 [2]    
Liabilities from investment contracts 510,789 [1] 240,961 [2]    
Other policyholders' funds and liabilities 4,137 [1] 3,835 [2]    
Deferred income 0 [1] 0 [2]    
Deferred income taxes 17,810 [1] 14,945    
Related party liabilities 208 [1] 172 [2]    
Total liabilities 945,123 [1] 652,837 [2]    
Stockholders' equity:        
Additional paid-in capital 26,271 [1] 26,271 [2]    
Accumulated other comprehensive loss 37,567 [1] 23,888 [2]    
Retained earnings 176,392 [1] 163,128 [2]    
Unearned employee stock ownership plan shares 0 [1] 0 [2]    
Total stockholders' equity 242,730 [1] 215,787 [2]    
Total liabilities and stockholders' equity 1,187,853 [1] 868,624 [2]    
Life Insurance | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 [1] 0 [2]    
Life Insurance | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 [1] 0 [2]    
Life Insurance | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 [1] 0 [2]    
Life Insurance | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 [1] 0 [2]    
Life Insurance | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 [1] 0 [2]    
Life Insurance | Common stock
       
Stockholders' equity:        
Common stock, value, issued 2,500 [1] 2,500 [2]    
Life Insurance | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 [1] 0 [2]    
Life Insurance | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 [1] 0 [2]    
Eliminations
       
ASSETS:        
Cash and cash equivalents 0 0 0 0
Reinsurance recoverables and trade receivables, net 0 0    
Inventories, net 0 0    
Prepaid expenses 0 0    
Investments, fixed maturities and marketable equities 0 0    
Investments, other 0 0    
Deferred policy acquisition costs, net 0 0    
Other assets 0 0    
Related party assets (11,526) [5] (10,057) [5]    
Subtotal assets (11,526) (10,057)    
Investments in subsidiaries (379,641) [6] (339,629) [6]    
Property, plant and equipment, at cost:        
Land 0 0    
Buildings and improvements 0 0    
Furniture and equipment 0 0    
Property, plant and equipment (gross) 0 0    
Less: Accumulated depreciation 0 0    
Total property, plant and equipment 0 0    
Total assets (391,167) (349,686)    
Liabilities:        
Accounts payable and accrued expenses 0 0    
Notes, loans and leases payable 0 0    
Policy benefits and losses, claims and loss expenses payable 0 0    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 0 0    
Deferred income taxes 0 0    
Related party liabilities (11,526) [5] (10,057) [5]    
Total liabilities (11,526) (10,057)    
Stockholders' equity:        
Additional paid-in capital (117,601) [6] (116,101) [6]    
Accumulated other comprehensive loss (42,135) [6] (26,143) [6]    
Retained earnings (214,104) [6] (191,584) [6]    
Unearned employee stock ownership plan shares 0 0    
Total stockholders' equity (379,641) (339,629)    
Total liabilities and stockholders' equity (391,167) (349,686)    
Eliminations | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Eliminations | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Eliminations | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Eliminations | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Eliminations | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
Eliminations | Common stock
       
Stockholders' equity:        
Common stock, value, issued (5,801) [6] (5,801) [6]    
Eliminations | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Eliminations | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Moving and Storage Operating Segment
       
ASSETS:        
Cash and cash equivalents 427,560 309,228 323,495 207,705
Reinsurance recoverables and trade receivables, net 43,259 37,103    
Inventories, net 56,396 58,735    
Prepaid expenses 57,451 41,858    
Investments, fixed maturities and marketable equities 21,228 17,028    
Investments, other 50,653 52,333    
Deferred policy acquisition costs, net 0 0    
Other assets 98,617 118,815    
Related party assets 184,201 318,190    
Subtotal assets 939,365 953,290    
Investments in subsidiaries 379,641 339,629    
Property, plant and equipment, at cost:        
Land 333,228 281,140    
Buildings and improvements 1,197,875 1,087,119    
Furniture and equipment 311,142 308,120    
Property, plant and equipment (gross) 4,314,409 3,787,822    
Less: Accumulated depreciation (1,559,355) (1,415,457)    
Total property, plant and equipment 2,755,054 2,372,365    
Total assets 4,074,060 3,665,284    
Liabilities:        
Accounts payable and accrued expenses 350,352 325,266    
Notes, loans and leases payable 1,661,845 1,486,211    
Policy benefits and losses, claims and loss expenses payable 380,824 380,140    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 30,217 31,525    
Deferred income taxes 412,089 397,992    
Related party liabilities 9,474 8,330    
Total liabilities 2,844,801 2,629,464    
Stockholders' equity:        
Additional paid-in capital 438,378 433,953    
Accumulated other comprehensive loss (22,680) (45,436)    
Retained earnings 1,482,420 1,316,854    
Unearned employee stock ownership plan shares (1,706) (2,398)    
Total stockholders' equity 1,229,259 1,035,820    
Total liabilities and stockholders' equity 4,074,060 3,665,284    
Moving and Storage Operating Segment | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 317,476 255,010    
Moving and Storage Operating Segment | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 2,154,688 1,856,433    
Moving and Storage Operating Segment | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Moving and Storage Operating Segment | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Moving and Storage Operating Segment | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
Moving and Storage Operating Segment | Common stock
       
Stockholders' equity:        
Common stock, value, issued 10,497 10,497    
Moving and Storage Operating Segment | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (525,653) (525,653)    
Moving and Storage Operating Segment | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (151,997) (151,997)    
AMERCO
       
ASSETS:        
Cash and cash equivalents 327,119 201,502 250,104 100,460
Reinsurance recoverables and trade receivables, net 0 0    
Inventories, net 0 0    
Prepaid expenses 22,475 9,496    
Investments, fixed maturities and marketable equities 21,228 17,028    
Investments, other 0 0    
Deferred policy acquisition costs, net 0 0    
Other assets 118 483    
Related party assets 1,032,124 1,201,385    
Subtotal assets 1,403,064 1,429,894    
Investments in subsidiaries 240,080 8,168    
Property, plant and equipment, at cost:        
Land 0 0    
Buildings and improvements 0 0    
Furniture and equipment 136 138    
Property, plant and equipment (gross) 136 138    
Less: Accumulated depreciation (116) (115)    
Total property, plant and equipment 20 23    
Total assets 1,643,164 1,438,085    
Liabilities:        
Accounts payable and accrued expenses 110 1,875    
Notes, loans and leases payable 0 0    
Policy benefits and losses, claims and loss expenses payable 0 0    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 0 0    
Deferred income taxes 412,089 397,992    
Related party liabilities 0 0    
Total liabilities 412,199 399,867    
Stockholders' equity:        
Additional paid-in capital 438,378 433,953    
Accumulated other comprehensive loss (22,680) (45,436)    
Retained earnings 1,482,420 1,316,854 1,139,792  
Unearned employee stock ownership plan shares 0 0    
Total stockholders' equity 1,230,965 1,038,218    
Total liabilities and stockholders' equity 1,643,164 1,438,085    
AMERCO | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
AMERCO | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
AMERCO | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
AMERCO | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
AMERCO | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
AMERCO | Common stock
       
Stockholders' equity:        
Common stock, value, issued 10,497 10,497    
AMERCO | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (525,653) (525,653)    
AMERCO | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value (151,997) (151,997)    
U-Haul
       
ASSETS:        
Cash and cash equivalents 98,926 106,951 72,634 107,241
Reinsurance recoverables and trade receivables, net 43,259 37,103    
Inventories, net 56,396 58,735    
Prepaid expenses 34,956 32,051    
Investments, fixed maturities and marketable equities 0 0    
Investments, other 100 9,880    
Deferred policy acquisition costs, net 0 0    
Other assets 69,671 91,761    
Related party assets 127,751 261,341    
Subtotal assets 431,059 597,822    
Investments in subsidiaries (539) 0    
Property, plant and equipment, at cost:        
Land 81,421 67,558    
Buildings and improvements 184,053 162,351    
Furniture and equipment 292,621 289,601    
Property, plant and equipment (gross) 3,030,259 2,630,953    
Less: Accumulated depreciation (1,185,796) (1,056,854)    
Total property, plant and equipment 1,844,463 1,574,099    
Total assets 2,274,983 2,171,921    
Liabilities:        
Accounts payable and accrued expenses 345,864 319,780    
Notes, loans and leases payable 881,766 769,497    
Policy benefits and losses, claims and loss expenses payable 380,824 380,140    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 30,217 31,525    
Deferred income taxes 0 0    
Related party liabilities 637,909 855,016    
Total liabilities 2,276,580 2,355,958    
Stockholders' equity:        
Additional paid-in capital 121,230 121,230    
Accumulated other comprehensive loss (62,325) (66,302)    
Retained earnings (58,797) (237,107)    
Unearned employee stock ownership plan shares (1,706) (2,398)    
Total stockholders' equity (1,597) (184,037)    
Total liabilities and stockholders' equity 2,274,983 2,171,921    
U-Haul | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 317,476 255,010    
U-Haul | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 2,154,688 1,856,433    
U-Haul | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
U-Haul | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
U-Haul | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
U-Haul | Common stock
       
Stockholders' equity:        
Common stock, value, issued 1 540    
U-Haul | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
U-Haul | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Real Estate
       
ASSETS:        
Cash and cash equivalents 1,515 775 757 4
Reinsurance recoverables and trade receivables, net 0 0    
Inventories, net 0 0    
Prepaid expenses 20 311    
Investments, fixed maturities and marketable equities 0 0    
Investments, other 50,553 42,453    
Deferred policy acquisition costs, net 0 0    
Other assets 28,828 26,571    
Related party assets 9 9    
Subtotal assets 80,925 70,119    
Investments in subsidiaries 0 0    
Property, plant and equipment, at cost:        
Land 251,807 213,582    
Buildings and improvements 1,013,822 924,768    
Furniture and equipment 18,385 18,381    
Property, plant and equipment (gross) 1,284,014 1,156,731    
Less: Accumulated depreciation (373,443) (358,488)    
Total property, plant and equipment 910,571 798,243    
Total assets 991,496 868,362    
Liabilities:        
Accounts payable and accrued expenses 4,378 3,611    
Notes, loans and leases payable 780,079 716,714    
Policy benefits and losses, claims and loss expenses payable 0 0    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 0 0    
Deferred income taxes 0 0    
Related party liabilities 347,248 297,859    
Total liabilities 1,131,705 1,018,184    
Stockholders' equity:        
Additional paid-in capital 147,941 147,941    
Accumulated other comprehensive loss 0 0    
Retained earnings (288,151) (297,764)    
Unearned employee stock ownership plan shares 0 0    
Total stockholders' equity (140,209) (149,822)    
Total liabilities and stockholders' equity 991,496 868,362    
Real Estate | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Real Estate | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Real Estate | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Real Estate | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Real Estate | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
Real Estate | Common stock
       
Stockholders' equity:        
Common stock, value, issued 1 1    
Real Estate | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Real Estate | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Eliminations
       
ASSETS:        
Cash and cash equivalents 0 0 0 0
Reinsurance recoverables and trade receivables, net 0 0    
Inventories, net 0 0    
Prepaid expenses 0 0    
Investments, fixed maturities and marketable equities 0 0    
Investments, other 0 0    
Deferred policy acquisition costs, net 0 0    
Other assets 0 0    
Related party assets (975,683) [5] (1,144,545) [5]    
Subtotal assets (975,683) (1,144,545)    
Investments in subsidiaries 140,100 [6] 331,461 [6]    
Property, plant and equipment, at cost:        
Land 0 0    
Buildings and improvements 0 0    
Furniture and equipment 0 0    
Property, plant and equipment (gross) 0 0    
Less: Accumulated depreciation 0 0    
Total property, plant and equipment 0 0    
Total assets (835,583) (813,084)    
Liabilities:        
Accounts payable and accrued expenses 0 0    
Notes, loans and leases payable 0 0    
Policy benefits and losses, claims and loss expenses payable 0 0    
Liabilities from investment contracts 0 0    
Other policyholders' funds and liabilities 0 0    
Deferred income 0 0    
Deferred income taxes 0 0    
Related party liabilities (975,683) [5] (1,144,545) [5]    
Total liabilities (975,683) (1,144,545)    
Stockholders' equity:        
Additional paid-in capital (269,171) [6] (269,171) [6]    
Accumulated other comprehensive loss 62,325 [6] 66,302 [6]    
Retained earnings 346,948 [6] 534,871 [6]    
Unearned employee stock ownership plan shares 0 0    
Total stockholders' equity 140,100 331,461    
Total liabilities and stockholders' equity (835,583) (813,084)    
Eliminations | Rental trailers and other rental equipment
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Eliminations | Rental trucks
       
Property, plant and equipment, at cost:        
Property subject to or available for operating lease, gross 0 0    
Eliminations | Series A preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Eliminations | Series B preferred stock
       
Stockholders' equity:        
Preferred stock, value, issued 0 0    
Eliminations | Series A common stock
       
Stockholders' equity:        
Common stock, value, issued 0 0    
Eliminations | Common stock
       
Stockholders' equity:        
Common stock, value, issued (2) [6] (541) [6]    
Eliminations | Cost of common shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value 0 0    
Eliminations | Cost of preferred shares in treasury, net
       
Stockholders' equity:        
Treasury stock, value $ 0 $ 0    
[1] Balance as of December 31, 2012
[2] Balances as of December 31, 2011
[3] Balance for the period ended December 31, 2011
[4] Balance for the period ended December 31, 2010
[5] Eliminate intercompany receivables and payables
[6] Eliminate investment in subsidiaries