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Income Taxes (Tax Effects of Temporary Differences Giving Rise to Deferred Tax Assets and Liabilities) (Detail) - JPY (¥)
¥ in Millions
Mar. 31, 2020
Mar. 31, 2019
Assets:    
Net operating loss carryforwards ¥ 22,471 ¥ 14,246
Allowance for doubtful receivables on finance leases and probable loan losses 14,557 16,336
Investment in securities 11,305 5,045
Accrued expenses 18,978 21,498
Investment in operating leases 11,654 13,134
Property under facility operations 8,091 8,642
Installment loans 4,353 4,737
Unrealized losses on investment in securities 4,877 0
Lease liabilities 78,697 0
Other 56,169 58,689
Deferred Tax Assets, Gross, Total 231,152 142,327
Less: valuation allowance (15,369) (13,156)
Deferred Tax Assets, Net of Valuation Allowance, Total 215,783 129,171
Liabilities:    
Investment in direct financing leases 0 10,819
Net investment in Leases 8,594 0
Investment in operating leases 105,667 97,653
Unrealized gains on investment in securities 4,687 6,971
Deferred insurance policy acquisition costs 62,321 56,132
Policy liabilities and policy account balances 42,949 38,227
Property under facility operations 17,352 11,594
Other intangible assets 97,383 97,426
Undistributed earnings 47,878 42,329
Prepaid benefit cost 8,837 8,932
Advances paid 10,218 7,681
Right-of-use assets 79,642 0
Other 31,318 31,278
Deferred Tax Liabilities, Net, Total 516,846 409,042
Net deferred tax liability ¥ 301,063 ¥ 279,871