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Changes in the Allowance for Doubtful Receivables on Direct Financing Leases and Probable Loan Losses (Detail)
In Millions
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Mar. 31, 2011
Direct Financing Leases and Probable Loan Losses
USD ($)
Mar. 31, 2011
Direct Financing Leases and Probable Loan Losses
JPY (¥)
Mar. 31, 2010
Direct Financing Leases and Probable Loan Losses
JPY (¥)
Mar. 31, 2009
Direct Financing Leases and Probable Loan Losses
JPY (¥)
Beginning balance $ 1,854 ¥ 154,150 ¥ 157,523 $ 1,894 ¥ 157,523 ¥ 158,544 ¥ 102,007
Effect of the application of the new accounting standards       387 [1] 32,181 [1] 0 [1] 0 [1]
Beginning balance after the application of the new accounting standards       2,281 189,704 158,544 102,007
Provision charged to income       374 31,122 71,529 76,985
Charge-offs       (743) (61,829) (60,412) (21,027)
Recoveries       2 175 2,615 1,296
Other       (60) [2] (5,022) [2] (14,753) [2] (717) [2]
Ending balance $ 1,854 ¥ 154,150 ¥ 157,523 $ 1,854 ¥ 154,150 ¥ 157,523 ¥ 158,544
[1] This effect results from our application of the new accounting standards for consolidation of VIEs under ASU 2009-16 and ASU 2009-17, effective April 1, 2010.
[2] Other includes foreign currency translation adjustments, amounts reclassified to discontinued operations and decrease in allowance related to sales of subsidiaries.