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Business combinations - Summary of Fair Value of Assets Acquired and Liabilities Assumed (Detail) (JPY ¥)
In Millions, unless otherwise specified
May 24, 2011
Assets  
Cash and cash deposits ¥ 78,634
Loans receivable 54,023 [1]
Receivables from other than customers 12,865
Office buildings, land, equipment and facilities 715,683
Intangible assets 60,048 [2]
Assets other than above 1,290,121 [3]
Total assets 2,211,374
Liabilities:  
Short-term borrowings 82,800
Long-term borrowings 952,932
Liabilities other than above 748,889
Total liabilities 1,784,621
Equity attributable to NHI shareholders 120,962
Noncontrolling interests of NLB 22,397 [4]
Noncontrolling interests attributable to other than shareholders of NLB 283,394 [5]
Acquisition costs and fair value of previously held equity investments 75,999
Goodwill ¥ (44,963)
[1] Valuation is based on the difference between the gross contractual amounts receivable of \54,131 million and the estimate of the contractual cash flows not expected to be collected of \108 million.
[2] Includes finite-lived intangible assets related to client contracts and lease agreements which are amortized based on a weighted-average amortization period of nine years with no estimated residual value.
[3] Includes real estate classified as held for sale.
[4] Valuation is based on the acquisition cost of the Share Purchases.
[5] Valuation is based on either the market value or the net asset value as of the date of acquisition.