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v2.3.0.11

Changes in Redeemable Noncontrolling Interests (Detail) In Millions | 12 Months Ended
--- | ---
Mar. 31, 2011 USD ($) | Mar. 31, 2011 JPY (¥) | Mar. 31, 2010 JPY (¥) | Mar. 31, 2009 JPY (¥)
Beginning Balance | $ 338 | ¥ 28,095 | ¥ 25,396 | ¥ 24,057
Contribution to subsidiary | 122 | 10,219 | 0 | 0
Adjustment of Redeemable Noncontrolling Interests to Redemption Value | 0 | (73) | (139) | 23
Transaction with noncontrolling interests | 13 | 1,063 | 1,962 | 1,699
Comprehensive income (loss) |  |  |  |
Net Income | 35 | 2,959 | 2,476 | 698
Other comprehensive income (loss) |  |  |  |
Net change of unrealized gains (losses) on investment in securities | 0 | 0 | 0 | (261)
Net change of foreign currency translation adjustments | (28) | (2,353) | (1,600) | (820)
Total other comprehensive income (loss) | (28) | (2,353) | (1,600) | (1,081)
Comprehensive income (loss) | 7 | 606 | 876 | (383)
Cash dividends | (72) | (6,008) | 0 | 0
Ending Balance | $ 408 | ¥ 33,902 | ¥ 28,095 | ¥ 25,396

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- Definition Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) + Details
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- Definition The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 2 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph a -Article 5 + Details
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