XML 116 R41.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Schedule II.-Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Mar. 31, 2011
Schedule II.-Valuation and Qualifying Accounts and Reserves | Schedule II.—Valuation and Qualifying Accounts and Reserves ORIX Corporation and Subsidiaries For the year ended March 31, 2009
|  | Millions of yen |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closed office lease obligations |  | ¥ | 500 |  |  | ¥ | 0 |  |  | ¥ | 202 |  |  | ¥ | (472 | ) |  | ¥ | (82 | ) |  | ¥ | 148 |
Disposal of equipment |  |  | 0 |  |  |  | 0 |  |  |  | 28 |  |  |  | (28 | ) |  |  | 0 |  |  |  | 0 |
Severance and other benefits to terminated employees |  |  | 24 |  |  |  | 0 |  |  |  | 20 |  |  |  | (44 | ) |  |  | 0 |  |  |  | 0 |
Other costs |  |  | 5 |  |  |  | 0 |  |  |  | 0 |  |  |  | (4 | ) |  |  | (1 | ) |  |  | 0 |
Total |  | ¥ | 529 |  |  | ¥ | 0 |  |  | ¥ | 250 |  |  | ¥ | (548 | ) |  | ¥ | (83 | ) |  | ¥ | 148 |
Deferred tax assets: valuation allowance* |  | ¥ | 41,565 |  |  | ¥ | 1,351 |  |  | ¥ | 7,743 |  |  | ¥ | (5,059 | ) |  | ¥ | (965 | ) |  | ¥ | 44,635 |
For the year ended March 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Millions of yen |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closed office lease obligations |  | ¥ | 148 |  |  | ¥ | 0 |  |  | ¥ | 9 |  |  | ¥ | (85 | ) |  | ¥ | 25 |  |  | ¥ | 97 |
Disposal of equipment |  |  | 0 |  |  |  | 0 |  |  |  | 3 |  |  |  | (3 | ) |  |  | 0 |  |  |  | 0 |
Severance and other benefits to terminated employees |  |  | 0 |  |  |  | 0 |  |  |  | 16 |  |  |  | 0 |  |  |  | 0 |  |  |  | 16 |
Total |  | ¥ | 148 |  |  | ¥ | 0 |  |  | ¥ | 28 |  |  | ¥ | (88 | ) |  | ¥ | 25 |  |  | ¥ | 113 |
Deferred tax assets: valuation allowance* |  | ¥ | 44,635 |  |  | ¥ | 100 |  |  | ¥ | 3,501 |  |  | ¥ | (5,448 | ) |  | ¥ | 58 |  |  | ¥ | 42,846 |
For the year ended March 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Millions of yen |
Description |  | Balance at beginning of period |  |  | Acquisitions |  |  | Addition: Charged to costs and expenses |  |  | Deduction |  |  | Translation adjustment |  |  | Balance at end of period |
Restructuring cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closed office lease obligations |  | ¥ | 97 |  |  | ¥ | 0 |  |  | ¥ | 42 |  |  | ¥ | (59 | ) |  | ¥ | (2 | ) |  | ¥ | 78 |
Severance and other benefits to terminated employees |  |  | 16 |  |  |  | 0 |  |  |  | 0 |  |  |  | (16 | ) |  |  | 0 |  |  |  | 0 |
Total |  | ¥ | 113 |  |  | ¥ | 0 |  |  | ¥ | 42 |  |  | ¥ | (75 | ) |  | ¥ | (2 | ) |  | ¥ | 78 |
Deferred tax assets: valuation allowance* |  | ¥ | 42,846 |  |  | ¥ | 669 |  |  | ¥ | 6,220 |  |  | ¥ | (22,778 | ) |  | ¥ | (163 | ) |  | ¥ | 26,794 |
* | The amount of deduction includes reductions of goodwill, expiry of loss carryforwards and sales of subsidiary.

X
- Definition An element designated to encapsulate the entire schedule of any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap
Data Type: | us-types:textBlockItemType
Balance Type: | na
Period Type: | duration