XML 135 R65.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Discontinued Operations (Tables)

12 Months Ended

Mar. 31, 2011

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Discontinued operations in fiscal 2009, 2010 and 2011 consist of the following:

		Millions of yen												Millions of U.S. dollars
		2009				2010				2011				2011
Revenues		¥	64,756			¥	51,041			¥	23,040			$	277
Income from discontinued operations, net*			17,883				14,453				13,556				163
Provision for income taxes			(8,719	)			(5,715	)			(5,297	)			(64	)
Discontinued operations, net of applicable tax effect		¥	9,164			¥	8,738			¥	8,259			$	99

* Income from discontinued operations, net includes aggregate gains on sales of subsidiaries, business units, and rental properties in the amount of ¥19,653 million, ¥14,056 million and ¥14,393 million ($173 million) in fiscal 2009, 2010 and 2011, respectively.

X

- Definition

Text block for income statement, balance sheet and additional disclosures relating to disposal groups, including those classified as components of the entity (discontinued operations). May include the facts and circumstances leading to the expected or completed disposal or to changes in the plan of sale, manner and timing of disposal, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43, 44, 45, 47, 48

+ Details

Name:	us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix:	us-gaap
Data Type:	us-types:textBlockItemType
Balance Type:	na
Period Type:	duration