XML 62 R135.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Funded Status of Defined Benefit Pension Plans (Detail)
In Millions
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Change in benefit obligation:      
Benefit obligation at beginning of year $ 679 ¥ 56,390 ¥ 57,094
Service cost 37 3,104 3,255
Interest cost 16 1,355 1,265
Plan amendments 0 0 210
Actuarial loss (gain) 14 1,147 (3,229)
Foreign currency exchange rate change (5) (415) (144)
Benefits paid (29) (2,423) (1,830)
Plan Settlements (3) (231) (64)
Other (4) (338) (167)
Benefit obligation at end of year 705 58,589 56,390
Change in plan assets:      
Beginning Balance 1,033 85,967 74,111
Actual return on plan assets (5) (449) 9,382
Employer contribution 30 2,556 4,291
Benefits paid (28) (2,362) (1,713)
Foreign currency exchange rate change (3) (277) (104)
Plan settlements 0 (39) 0
Ending Balance 1,027 85,396 85,967
The funded status of the plans 322 26,807 29,577
Amount recognized in the consolidated balance sheets consists of:      
Prepaid benefit cost included in prepaid expenses 350 29,125 32,589
Accrued benefit liability included in accrued expenses (28) (2,318) (3,012)
Net amount recognized $ 322 ¥ 26,807 ¥ 29,577