XML 21 R187.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Geographical Revenues and Income Before Income Taxes (Detail) (JPY ¥) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | ¥ 1,341,651 |  | ¥ 1,055,764 |  | ¥ 964,779 |
Income before Income Taxes | 283,726 | [1] | 172,572 | [1] | 127,515 | [1]
Operating Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | 1,332,919 |  | 1,039,135 |  | 947,635 |
Operating Segment | Japan |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | 923,242 |  | 843,625 |  | 768,955 |
Income before Income Taxes | 208,829 | [1] | 116,235 | [1] | 74,966 | [1]
Operating Segment | Americas |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | 149,610 | [2] | 130,561 | [2] | 130,717 | [2]
Income before Income Taxes | 42,901 | [1],[2] | 27,458 | [1],[2] | 26,894 | [1],[2]
Operating Segment | Other Countries |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | 295,406 | [3],[4] | 102,277 | [3] | 95,360 | [3]
Income before Income Taxes | 44,178 | [1],[3],[4] | 28,700 | [1],[3] | 27,430 | [1],[3]
Intersegment Eliminations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenues | (26,607) |  | (20,699) |  | (30,253) |
Income before Income Taxes | ¥ (12,182) | [1] | ¥ 179 | [1] | ¥ (1,775) | [1]
[1] | Results of discontinued operations before applicable tax effect are included in each amount attributed to each geographic area.
[2] | Mainly United States
[3] | Mainly Asia, Europe, Australasia and Middle East
[4] | Robeco, one of the Company's subsidiaries domiciled in the Netherlands, conducts principally an asset management business. Due to the integrated nature of such business with its customer base spread across the world, "Other" locations include the total revenues and the income before income taxes of Robeco, respectively, for the fiscal year ended March 31, 2014. The revenues of Robeco aggregated on a legal entity basis were ¥58,997 million in America and ¥52,030 million in other for the fiscal year ended March 31, 2014.

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration