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Write-Downs of Long-Lived Assets (Tables) | 12 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Long-Lived Assets Classified as Held for Sale | As of March 31, 2022 and 2023, the long-lived assets and liabilities associated with those assets classified as held for sale in the accompanying consolidated balance sheets are as follows.
|  | Millions of yen |
| 2022 |  |  | 2023 |
Investment in operating leases |  | ¥ | 35,061 |  |  | ¥ | 13,104 |
Property under facility operations |  |  | 8,376 |  |  |  | 10 |
Office facilities |  |  | 1,375 |  |  |  | 55 |
Other assets |  |  | 1,556 |  |  |  | 0 |
Other liabilities |  |  | 1,761 |  |  |  | 0 |
Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets | During fiscal 2021, 2022 and 2023, the Company and its subsidiaries recognized impairment losses for the difference between carrying amounts and fair values in the amount of ¥3,020 million, ¥35,666 million and ¥2,297 million, respectively, which are reflected as write-downs of long-lived assets. Breakdowns of these amounts are as follows.
Fiscal Year ended March 31, 2021 |  | Write-downs of the assets held for sale |  |  | Write-downs due to decline in estimated future cash flows |
| Amount (Millions of yen) |  |  | The number of properties |  |  | Amount (Millions of yen) |  |  | The number of properties |
Office buildings |  | ¥ | 0 |  |  |  | — |  |  | ¥ | 331 |  |  |  | 1 |
Commercial facilities other than office buildings |  |  | 1,067 |  |  |  | 5 |  |  |  | 189 |  |  |  | 1 |
Condominiums |  |  | 0 |  |  |  | — |  |  |  | 64 |  |  |  | 2 |
Land undeveloped or under construction |  |  | 0 |  |  |  | — |  |  |  | 98 |  |  |  | 2 |
Others* |  |  | 0 |  |  |  | — |  |  |  | 1,271 |  |  |  | — |
Total |  | ¥ | 1,067 |  |  |  | — |  |  | ¥ | 1,953 |  |  |  | — |
Fiscal Year ended March 31, 2022 |  | Write-downs of the assets held for sale |  |  | Write-downs due to decline in estimated future cash flows |
| Amount (Millions of yen) |  |  | The number of properties |  |  | Amount (Millions of yen) |  |  | The number of properties |
Commercial facilities other than office buildings |  | ¥ | 858 |  |  |  | 3 |  |  | ¥ | 11 |  |  |  | 1 |
Condominiums |  |  | 13 |  |  |  | 2 |  |  |  | 83 |  |  |  | 49 |
Others* |  |  | 11,878 |  |  |  | — |  |  |  | 22,823 |  |  |  | — |
Total |  | ¥ | 12,749 |  |  |  | — |  |  | ¥ | 22,917 |  |  |  | — |
Fiscal Year ended March 31, 2023 |  | Write-downs of the assets held for sale |  |  | Write-downs due to decline in estimated future cash flows |
| Amount (Millions of yen) |  |  | The number of properties |  |  | Amount (Millions of yen) |  |  | The number of properties |
Office buildings |  | ¥ | 0 |  |  |  | — |  |  |  | 1,535 |  |  |  | 2 |
Commercial facilities other than office buildings |  |  | 0 |  |  |  | — |  |  |  | 51 |  |  |  | 2 |
Condominiums |  |  | 2 |  |  |  | 1 |  |  |  | 15 |  |  |  | 19 |
Others* |  |  | 241 |  |  |  | — |  |  |  | 453 |  |  |  | — |
Total |  | ¥ | 243 |  |  |  | — |  |  | ¥ | 2,054 |  |  |  | — |
* | For the “Others”, the numbers of properties are omitted. Write-downs of long-lived assets for fiscal 2021 include write-downs of ¥1,099 million of hotels. Write-downs of long-lived assets for fiscal 2022 include write-downs of ¥31,205 million of property under facility operations and others held by subsidiaries, of which ¥19,564 million related to write-downs of two coal-biomass co-fired power plants, and ¥2,331 million of two aircraft.

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI https://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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