XML 154 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Additional Information (Detail) (JPY ¥)
In Millions, except Share data, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Jul. 01, 2013
Robeco Groep N. V.
Mar. 31, 2014
Robeco Groep N. V.
Mar. 31, 2014
Robeco Groep N. V.
Other operating revenues
Mar. 31, 2014
Series of Individually Immaterial Business Acquisitions
Mar. 31, 2013
Series of Individually Immaterial Business Acquisitions
Mar. 31, 2012
Series of Individually Immaterial Business Acquisitions
Feb. 27, 2014
DAIKYO
Mar. 31, 2014
DAIKYO
Mar. 31, 2005
DAIKYO
Mar. 31, 2005
DAIKYO
Type-1 preferred stock
Mar. 31, 2005
DAIKYO
Type-2 preferred stock
Mar. 31, 2005
DAIKYO
Type-4 preferred stock
Mar. 31, 2009
DAIKYO
Type-7 preferred stock
Mar. 31, 2009
DAIKYO
Type-8 preferred stock
Mar. 31, 2013
Scenario, Previously Reported
Series of Individually Immaterial Business Acquisitions
Mar. 31, 2012
Scenario, Previously Reported
Series of Individually Immaterial Business Acquisitions
Mar. 31, 2013
Scenario, Adjustment
Series of Individually Immaterial Business Acquisitions
Mar. 31, 2012
Scenario, Adjustment
Series of Individually Immaterial Business Acquisitions
Business Acquisition [Line Items]                                            
Percentage of voting interests acquired   51.00%     90.01%                                  
Total acquisition consideration         ¥ 255,900 ¥ 255,900           ¥ 124,606                    
Consideration transferred for acquired interest         250,724.0                                  
Acquisition, cost of acquired entity paid in cash         231,316     62,565 70,537 11,964                        
Other transfer to acquire interest         19,408                                  
Shares issued for acquired interest         13,902,900                                  
Shares price for acquired interest         ¥ 1,396                                  
Estimated fair value of contingent consideration         5,176 2,833                                
Contingent consideration remeasuresment reduction             2,343                              
Transaction costs         2,039           23                      
Goodwill 366,375 126,329 95,811 94,790   131,780   39,507                     34,429 4,024 24,114 3,478
Acquired intangible assets other than goodwill           205,730   1,343                     14,491 0 29,090 2,476
Revenues 1,341,651 1,055,764 964,779     111,027                                
Income from continuing operations 186,490 118,890 82,907     17,251                                
Number of common stock shares acquired in business acquisition                     398,204,999   133,720,000                  
Number of preferred stock shares acquired in business acquisition                           10,000,000 15,000,000 25,000,000 25,000,000 23,598,144        
Percentage of ownership interest before the acquisition                     31.70%                      
Percentage of ownership interest after the acquisition                     64.10%                      
Business combination, step acquisition, equity interest in acquiree, fair value                     124,606                      
Business combination, step acquisition, equity interest in acquiree, remeasurement gain                     58,435                      
Goodwill and other intangible assets                       43,426                    
Goodwill Available For Tax Deductions               ¥ 1,184 ¥ 6,964