XML 47 R128.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income before Income Taxes and Discontinued Operations, and Provision for Income Taxes (Detail)
In Millions
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Mar. 31, 2009
JPY (¥)
Mar. 31, 2011
Domestic Country
USD ($)
Mar. 31, 2011
Domestic Country
JPY (¥)
Mar. 31, 2010
Domestic Country
JPY (¥)
Mar. 31, 2009
Domestic Country
JPY (¥)
Mar. 31, 2011
Foreign Country
USD ($)
Mar. 31, 2011
Foreign Country
JPY (¥)
Mar. 31, 2010
Foreign Country
JPY (¥)
Mar. 31, 2009
Foreign Country
JPY (¥)
Income Taxes [Line Items]                        
Income before income taxes and discontinued operations $ 1,106 ¥ 91,965 ¥ 54,593 ¥ 12,035 $ 467 ¥ 38,810 ¥ 13,321 ¥ (12,679) $ 639 ¥ 53,155 ¥ 41,272 ¥ 24,714
Current provision for income taxes 539 44,804 50,106 40,189 326 27,068 32,553 40,158 213 17,736 17,553 31
Deferred provision for income taxes (207) (17,187) (27,712) (42,787) (163) (13,534) (22,285) (51,155) (44) (3,653) (5,427) 8,368
Provision for income taxes $ 332 ¥ 27,617 ¥ 22,394 ¥ (2,598)