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Acquisitions and Divestitures - Fair Value Amounts Allocated to Assets Acquired and Liabilities (Detail) - DHC Corporation - JPY (¥)
¥ in Millions
Mar. 31, 2024
Mar. 31, 2023
Business Acquisition [Line Items]    
Cash and Cash Equivalents ¥ 101,254  
Property under Facility Operations 18,498  
Trade Notes, Accounts and Other Receivable 11,117  
Inventories 19,097  
Office Facilities 17,763  
Other Assets and other 203,230  
Total Assets 370,959  
Short-Term Debt 5,000  
Trade Notes, Accounts and Other Payable 13,748  
Current and Deferred Income Taxes 33,567  
Other Liabilities 18,291  
Total Liabilities 70,606  
Noncontrolling interests 353  
Net 300,000  
Prediminary Valuation    
Business Acquisition [Line Items]    
Cash and Cash Equivalents   ¥ 101,254
Property under Facility Operations   18,790
Trade Notes, Accounts and Other Receivable   11,117
Inventories   17,370
Office Facilities   17,316
Other Assets and other   197,840
Total Assets   363,687
Short-Term Debt   5,000
Trade Notes, Accounts and Other Payable   13,748
Current and Deferred Income Taxes   25,472
Other Liabilities   19,114
Total Liabilities   63,334
Noncontrolling interests   353
Net   ¥ 300,000
Adjustments    
Business Acquisition [Line Items]    
Cash and Cash Equivalents 0  
Property under Facility Operations (292)  
Trade Notes, Accounts and Other Receivable 0  
Inventories 1,727  
Office Facilities 447  
Other Assets and other 5,390  
Total Assets 7,272  
Short-Term Debt 0  
Trade Notes, Accounts and Other Payable 0  
Current and Deferred Income Taxes 8,095  
Other Liabilities (823)  
Total Liabilities 7,272  
Noncontrolling interests 0  
Net ¥ 0