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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Mar. 31, 2014
Changes in Components of Accumulated Other Comprehensive Income (Loss) | Changes in each component of accumulated other comprehensive income (loss) attributable to ORIX Corporation Shareholders in fiscal 2012, 2013 and 2014 are as follows:
|  | Millions of yen |
|  | Net unrealized gains (losses) on investment in securities |  |  | Defined benefit pension plans |  |  | Foreign currency translation adjustments |  |  | Net unrealized gains (losses) on derivative instruments |  |  | Accumulated other comprehensive income (loss) |
Balance at March 31, 2011 |  | ¥ | 11,503 |  |  | ¥ | (11,098 | ) |  | ¥ | (95,574 | ) |  | ¥ | (1,011 | ) |  | ¥ | (96,180 | )
Net unrealized gains on investment in securities, net of tax of ¥(3,151) million |  |  | 7,442 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,442 |
Reclassification adjustment included in net income, net of tax of ¥1,463 million |  |  | (2,321 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,321 | )
Defined benefit pension plans, net of tax of ¥1,807 million |  |  |  |  |  |  | (3,294 | ) |  |  |  |  |  |  |  |  |  |  | (3,294 | )
Reclassification adjustment included in net income, net of tax of ¥(33) million |  |  |  |  |  |  | 47 |  |  |  |  |  |  |  |  |  |  |  | 47 |
Foreign currency translation adjustments, net of tax of ¥(335) million |  |  |  |  |  |  |  |  |  |  | (1,392 | ) |  |  |  |  |  |  | (1,392 | )
Reclassification adjustment included in net income, net of tax of ¥0 million |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |
Net unrealized losses on derivative instruments, net of tax of ¥457 million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (989 | ) |  |  | (989 | )
Reclassification adjustment included in net income, net of tax of ¥198 million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (181 | ) |  |  | (181 | )
Total other comprehensive income(loss) |  |  | 5,121 |  |  |  | (3,247 | ) |  |  | (1,392 | ) |  |  | (1,170 | ) |  |  | (688 | )
Transaction with noncontrolling interests |  |  | 0 |  |  |  | 0 |  |  |  | 20 |  |  |  | 0 |  |  |  | 20 |
Other Comprehensive Income Attributable to the Noncontrolling Interest |  |  | 479 |  |  |  | (2 | ) |  |  | (979 | ) |  |  | (15 | ) |  |  | (517 | )
Other Comprehensive Income Attributable to the Redeemable Noncontrolling Interests |  |  | 0 |  |  |  | 0 |  |  |  | (315 | ) |  |  | 0 |  |  |  | (315 | )
Balance at March 31, 2012 |  |  | 16,145 |  |  |  | (14,343 | ) |  |  | (95,692 | ) |  |  | (2,166 | ) |  |  | (96,056 | )
Net unrealized gains on investment in securities, net of tax of ¥(8,206) million |  |  | 17,955 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,955 |
Reclassification adjustment included in net income, net of tax of ¥1,997 million |  |  | (4,625 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,625 | )
Defined benefit pension plans, net of tax of ¥(2,589) million |  |  |  |  |  |  | 4,511 |  |  |  |  |  |  |  |  |  |  |  | 4,511 |
Reclassification adjustment included in net income, net of tax of ¥(138) million |  |  |  |  |  |  | 248 |  |  |  |  |  |  |  |  |  |  |  | 248 |
Foreign currency translation adjustments, net of tax of ¥(5,254) million |  |  |  |  |  |  |  |  |  |  | 47,428 |  |  |  |  |  |  |  | 47,428 |
Reclassification adjustment included in net income, net of tax of ¥(1,971) million |  |  |  |  |  |  |  |  |  |  | 3,551 |  |  |  |  |  |  |  | 3,551 |
Net unrealized losses on derivative instruments, net of tax of ¥288 million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (556 | ) |  |  | (556 | )
Reclassification adjustment included in net income, net of tax of ¥(328) million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 824 |  |  |  | 824 |
Total other comprehensive income(loss) |  |  | 13,330 |  |  |  | 4,759 |  |  |  | 50,979 |  |  |  | 268 |  |  |  | 69,336 |
Transaction with noncontrolling interests |  |  | 0 |  |  |  | 2 |  |  |  | 87 |  |  |  | 0 |  |  |  | 89 |
Other Comprehensive Income Attributable to the Noncontrolling Interest |  |  | 501 |  |  |  | 1 |  |  |  | 3,735 |  |  |  | (7 | ) |  |  | 4,230 |
Other Comprehensive Income Attributable to the Redeemable Noncontrolling Interests |  |  | 0 |  |  |  | 0 |  |  |  | 5,224 |  |  |  | 0 |  |  |  | 5,224 |
Balance at March 31, 2013 |  | ¥ | 28,974 |  |  | ¥ | (9,587 | ) |  | ¥ | (53,759 | ) |  | ¥ | (1,891 | ) |  | ¥ | (36,263 | )
Balance at March 31, 2013 |  | ¥ | 28,974 |  |  | ¥ | (9,587 | ) |  | ¥ | (53,759 | ) |  | ¥ | (1,891 | ) |  | ¥ | (36,263 | )
Net unrealized gains on investment in securities, net of tax of ¥(9,529) million |  |  | 18,566 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,566 |
Reclassification adjustment included in net income, net of tax of ¥4,225 million |  |  | (7,963 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,963 | )
Defined benefit pension plans, net of tax of ¥(1,548) million |  |  |  |  |  |  | 3,850 |  |  |  |  |  |  |  |  |  |  |  | 3,850 |
Reclassification adjustment included in net income, net of tax of ¥91 million |  |  |  |  |  |  | (278 | ) |  |  |  |  |  |  |  |  |  |  | (278 | )
Foreign currency translation adjustments, net of tax of ¥(1,739) million |  |  |  |  |  |  |  |  |  |  | 35,366 |  |  |  |  |  |  |  | 35,366 |
Reclassification adjustment included in net income, net of tax of ¥(17) million |  |  |  |  |  |  |  |  |  |  | 1,503 |  |  |  |  |  |  |  | 1,503 |
Net unrealized gains on derivative instruments, net of tax of ¥(31) million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 572 |  |  |  | 572 |
Reclassification adjustment included in net income, net of tax of ¥(298) million |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 915 |  |  |  | 915 |
Total other comprehensive income (loss) |  |  | 10,603 |  |  |  | 3,572 |  |  |  | 36,869 |  |  |  | 1,487 |  |  |  | 52,531 |
Other Comprehensive Income Attributable to the Noncontrolling Interest |  |  | 926 |  |  |  | 213 |  |  |  | 10,998 |  |  |  | 30 |  |  |  | 12,167 |
Other Comprehensive Income Attributable to the Redeemable Noncontrolling Interests |  |  | 0 |  |  |  | 0 |  |  |  | 4,099 |  |  |  | 0 |  |  |  | 4,099 |
Balance at March 31, 2014 |  | ¥ | 38,651 |  |  | ¥ | (6,228 | ) |  | ¥ | (31,987 | ) |  | ¥ | (434 | ) |  | ¥ | 2 |
Amounts Reclassified to Net Income from Accumulated Other Comprehensive Income (loss) | Amounts reclassified to net income from accumulated other comprehensive income (loss) for fiscal 2014 are as follows:
|  | March 31, 2014
Details about accumulated other comprehensive income components |  | Reclassification adjustment included in net income |  |  | Consolidated statements of income caption
|  | Millions of yen |  |  |
Net unrealized gains (losses) on investment in securities |  |  |  |  |  |
Sales of investment securities |  | ¥ | 10,902 |  |  | Brokerage commissions and net gains on investment securities
Sales of investment securities |  |  | 3,262 |  |  | Life insurance premiums and related investment income
Amortization of investment securities |  |  | 858 |  |  | Interest on loans and investment securities
Amortization of investment securities |  |  | (532 | ) |  | Life insurance premiums and related investment income
Others |  |  | (2,302 | ) |  | Write-downs of securities and other
|  |  | 12,188 |  |  | Total before tax
|  |  | (4,225 | ) |  | Tax expenses or benefits
|  | ¥ | 7,963 |  |  | Net of tax
Defined benefit pension plans |  |  |  |  |  |
Amortization of prior service credit |  | ¥ | 1,262 |  |  | See Note 17 “Pension Plans”
Amortization of net actuarial loss |  |  | (837 | ) |  | See Note 17 “Pension Plans”
Amortization of transition obligation |  |  | (56 | ) |  | See Note 17 “Pension Plans”
|  |  | 369 |  |  | Total before tax
|  |  | (91 | ) |  | Tax expenses or benefits
|  | ¥ | 278 |  |  | Net of tax
Foreign currency translation adjustments |  |  |  |  |  |
Sales or liquidation |  | ¥ | (1,520 | ) |  | Gains on sales of subsidiaries and affiliates and liquidation losses, net
|  |  | (1,520 | ) |  | Total before tax
|  |  | 17 |  |  | Tax expenses or benefits
|  | ¥ | (1,503 | ) |  | Net of tax
Net unrealized gains (losses) on derivative instruments |  |  |  |  |  |
Interest rate swap agreements |  | ¥ | 39 |  |  | Interest on loans and investment securities/Interest expense
Foreign exchange contracts |  |  | 773 |  |  | Foreign currency transaction loss
Foreign currency swap agreements |  |  | (2,025 | ) |  | Interest on loans and investment securities/Interest expense/Foreign currency transaction loss
|  |  | (1,213 | ) |  | Total before tax
|  |  | 298 |  |  | Tax expenses or benefits
|  | ¥ | (915 | ) |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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