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Gross Amounts Recognized, Gross Amounts Offset, and Net Amounts Presented in Consolidated Balance Sheets Regarding to Derivative Assets and Liabilities and Other Assets and Liabilities (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Offsetting Asset and Liabilities [Line Items]    
Gross amounts recognized, assets ¥ 15,715 ¥ 24,876
Gross amounts offset in the consolidated balance sheets, assets (3,263) (10,278)
Net amounts presented in the consolidated balance sheets, assets 12,452 14,598
Gross amounts not offset in the consolidated balance sheets, financial instruments, assets (1,015) [1] (2,994) [1]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, assets 0 [1] (124) [1]
Net amount, assets 11,437 11,480
Gross amounts recognized, liabilities 19,909 28,315
Gross amounts offset in the consolidated balance sheets, liabilities (3,263) (10,278)
Net amounts presented in the consolidated balance sheets, liabilities 16,646 18,037
Gross amounts not offset in the consolidated balance sheets, financial instruments, liabilities (1,015) [1] (2,994) [1]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, liabilities (571) [1] (159) [1]
Net amount, liabilities 15,060 14,884
Derivative assets
   
Offsetting Asset and Liabilities [Line Items]    
Gross amounts recognized, assets 12,651 17,124
Gross amounts offset in the consolidated balance sheets, assets (214) (2,639)
Net amounts presented in the consolidated balance sheets, assets 12,437 14,485
Gross amounts not offset in the consolidated balance sheets, financial instruments, assets (1,015) [1] (2,994) [1]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, assets 0 [1] (124) [1]
Net amount, assets 11,422 11,367
Reverse repurchase, securities borrowing, and similar arrangements
   
Offsetting Asset and Liabilities [Line Items]    
Gross amounts recognized, assets 3,064 [2] 7,752 [2]
Gross amounts offset in the consolidated balance sheets, assets (3,049) [2] (7,639) [2]
Net amounts presented in the consolidated balance sheets, assets 15 [2] 113 [2]
Gross amounts not offset in the consolidated balance sheets, financial instruments, assets 0 [1],[2] 0 [1],[2]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, assets 0 [1],[2] 0 [1],[2]
Net amount, assets 15 [2] 113 [2]
Gross amounts recognized, liabilities 3,049 [2] 7,639 [2]
Gross amounts offset in the consolidated balance sheets, liabilities (3,049) [2] (7,639) [2]
Net amounts presented in the consolidated balance sheets, liabilities 0 [2] 0 [2]
Gross amounts not offset in the consolidated balance sheets, financial instruments, liabilities 0 [1],[2] 0 [1],[2]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, liabilities 0 [1],[2] 0 [1],[2]
Net amount, liabilities 0 [2] 0 [2]
Derivative liabilities
   
Offsetting Asset and Liabilities [Line Items]    
Gross amounts recognized, liabilities 16,860 20,676
Gross amounts offset in the consolidated balance sheets, liabilities (214) (2,639)
Net amounts presented in the consolidated balance sheets, liabilities 16,646 18,037
Gross amounts not offset in the consolidated balance sheets, financial instruments, liabilities (1,015) [1] (2,994) [1]
Gross amounts not offset in the consolidated balance sheets, Cash collateral, liabilities (571) [1] (159) [1]
Net amount, liabilities ¥ 15,060 ¥ 14,884
[1] The balances related to enforceable master netting agreements or similar agreements which were not offset in the consolidated balance sheets.
[2] Reserve repurchase agreements and securities borrowing, and similar transactions are reported within other receivables in the consolidated balance sheets. Repurchase agreements and securities lending, and similar transactions are reported within trade notes, accounts payable and other liabilities in the consolidated balance sheets.