XML 188 R95.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Information about Nonaccrual and Past Due Financing Receivables (Detail)
In Millions
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2011
Consumer Housing loans
USD ($)
Mar. 31, 2011
Consumer Housing loans
JPY (¥)
Mar. 31, 2011
Consumer Other
USD ($)
Mar. 31, 2011
Consumer Other
JPY (¥)
Mar. 31, 2011
Corporate loans
JPY (¥)
Mar. 31, 2011
Corporate loans
USD ($)
Mar. 31, 2011
Japan
Corporate Non-recourse loans
USD ($)
Mar. 31, 2011
Japan
Corporate Non-recourse loans
JPY (¥)
Mar. 31, 2011
Corporate Non-recourse loans
U.S.
USD ($)
Mar. 31, 2011
Corporate Non-recourse loans
U.S.
JPY (¥)
Mar. 31, 2011
Other Real estate companies
JPY (¥)
Mar. 31, 2011
Other Real estate companies
USD ($)
Mar. 31, 2011
Other Entertainment companies
USD ($)
Mar. 31, 2011
Other Entertainment companies
JPY (¥)
Mar. 31, 2011
All other
USD ($)
Mar. 31, 2011
All other
JPY (¥)
Mar. 31, 2011
Japan
Direct financing leases
USD ($)
Mar. 31, 2011
Japan
Direct financing leases
JPY (¥)
Mar. 31, 2011
Overseas
Direct financing leases
USD ($)
Mar. 31, 2011
Overseas
Direct financing leases
JPY (¥)
Financing Receivable, Recorded Investment, Past Due [Line Items]                                            
30-89 Days Past-Due Financing Receivables $ 1,564 ¥ 130,053 $ 50 ¥ 4,119 $ 0 ¥ 0 ¥ 120,127 $ 1,444 $ 69 ¥ 5,697 $ 1,168 ¥ 97,114 ¥ 4,556 $ 55 $ 37 ¥ 3,093 $ 115 ¥ 9,667 $ 40 ¥ 3,307 $ 30 ¥ 2,500
90 Days or More Past-Due Financing Receivables 1,969 163,709 181 15,031 1 65 125,826 1,513 119 9,925 237 19,747 54,566 656 66 5,487 435 36,101 215 17,908 59 4,879
Total Past Due Financing Receivables 3,533 293,762 231 19,150 1 65 245,953 2,957 188 15,622 1,405 116,861 59,122 711 103 8,580 550 45,768 255 21,215 89 7,379
Total Financing Receivables 44,365 3,688,964 9,928 825,478 180 14,941 2,017,692 24,265 3,652 303,640 7,804 648,933 386,214 4,645 1,750 145,473 6,414 533,432 7,731 642,827 2,261 188,026
Non-Accrual $ 1,969 ¥ 163,709 $ 181 ¥ 15,031 $ 1 ¥ 65 ¥ 125,826 $ 1,513 $ 119 ¥ 9,925 $ 237 ¥ 19,747 ¥ 54,566 $ 656 $ 66 ¥ 5,487 $ 435 ¥ 36,101 $ 215 ¥ 17,908 $ 59 ¥ 4,879