XML 191 R178.htm IDEA: XBRL DOCUMENT v3.23.2
Write-Downs of Long-Lived Assets - Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets (Detail)
¥ in Millions
12 Months Ended
Mar. 31, 2023
JPY (¥)
Property
Mar. 31, 2022
JPY (¥)
Property
Mar. 31, 2021
JPY (¥)
Property
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount ¥ 243 ¥ 12,749 ¥ 1,067
Write-downs of the assets held for sale, number of properties | Property
Write-downs due to decline in estimated future cash flows, amount ¥ 2,054 ¥ 22,917 ¥ 1,953
Write-downs due to decline in estimated future cash flows, number of properties | Property
Office Buildings      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount ¥ 0   ¥ 0
Write-downs due to decline in estimated future cash flows, amount ¥ 1,535   ¥ 331
Write-downs due to decline in estimated future cash flows, number of properties | Property 2   1
Commercial facilities other than office buildings      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount ¥ 0 ¥ 858 ¥ 1,067
Write-downs of the assets held for sale, number of properties | Property 3 5
Write-downs due to decline in estimated future cash flows, amount ¥ 51 ¥ 11 ¥ 189
Write-downs due to decline in estimated future cash flows, number of properties | Property 2 1 1
Condominiums      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount ¥ 2 ¥ 13 ¥ 0
Write-downs of the assets held for sale, number of properties | Property 1 2  
Write-downs due to decline in estimated future cash flows, amount ¥ 15 ¥ 83 ¥ 64
Write-downs due to decline in estimated future cash flows, number of properties | Property 19 49 2
Land undeveloped or under construction      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount     ¥ 0
Write-downs due to decline in estimated future cash flows, amount     ¥ 98
Write-downs due to decline in estimated future cash flows, number of properties | Property     2
Others      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of the assets held for sale, amount [1] ¥ 241 ¥ 11,878 ¥ 0
Write-downs due to decline in estimated future cash flows, amount [1] ¥ 453 ¥ 22,823 ¥ 1,271
[1] 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.