XML 25 R124.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II, AMERCO and Consolidated Subsidiaries, Valuation and Qualifying Accounts (Details) (AMERCO [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Allowance for doubtful accounts (deducted from trade receivable) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 958us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
$ 994us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
$ 1,128us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Additions charged to cost and expenses 994us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
958us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
1,184us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Additions charged to other accounts         
Deductions (1,162)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(994)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(1,318)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Balance at year end 790us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
958us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
994us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Allowance for obsolescence (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 2,487us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
1,711us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
730us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
Additions charged to cost and expenses    776us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
981us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
Additions charged to other accounts         
Deductions (1,103)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
     
Balance at year end 1,384us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
2,487us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
1,711us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationAndObsolescenceMember
Allowance for LIFO (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 14,788us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
14,693us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
14,541us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Additions charged to cost and expenses 231us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
95us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
152us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Additions charged to other accounts         
Deductions         
Balance at year end 15,019us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
14,788us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
14,693us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Allowance for probable losses (deducted from mortgage loans) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
Additions charged to cost and expenses         
Additions charged to other accounts         
Deductions         
Balance at year end $ 370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
$ 370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
$ 370us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_SubsegmentsConsolidationItemsAxis
= uhal_AmercoBusinessSegmentMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember