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Tax Effects of Temporary Differences Giving Rise to Deferred Tax Assets and Liabilities (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Assets:    
Net operating loss carryforwards ¥ 79,712 ¥ 39,762
Allowance for doubtful receivables on direct financing leases and probable loan losses 26,451 25,891
Investment in securities 17,380 24,329
Other operating assets 12,760 11,369
Accrued expenses 23,727 10,456
Installment loans 7,576 16,432
Other 73,382 50,913
Deferred Tax Assets, Gross, Total 240,988 179,152
Less: valuation allowance (28,669) (18,831)
Deferred Tax Assets, Net of Valuation Allowance, Total 212,319 160,321
Liabilities:    
Investment in direct financing leases 7,855 14,617
Investment in operating leases 86,485 72,925
Unrealized gains on investment in securities 21,624 17,200
Deferred insurance policy acquisition costs 24,212 19,311
Policy liabilities 47,641 38,831
Other intangible assets 90,727 11,204
Undistributed earnings 65,532 32,723
Prepaid benefit cost 12,540 13,475
Other 62,779 52,636
Deferred Tax Liabilities, Net, Total 419,395 272,922
Net deferred tax liability ¥ 207,076 ¥ 112,601