XML 94 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Leases - Assets by Type Which Nomura Leases on Operating Leases (Detail) (JPY ¥)
In Millions, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Leases [Line Items]    
Cost ¥ 19,365us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross ¥ 11,716us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross
Accumulated depreciation (2,622)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation (2,288)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
Net carrying amount 16,743us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet 9,428us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
Real estate [Member]    
Leases [Line Items]    
Cost 3,448us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1] 3,447us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1]
Accumulated depreciation (1,388)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1] (1,334)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1]
Net carrying amount 2,060us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1] 2,113us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
/ us-gaap_MajorPropertyClassAxis
= us-gaap_LandAndBuildingMember
[1]
Aircraft [Member]    
Leases [Line Items]    
Cost 15,917us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
8,269us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
Accumulated depreciation (1,234)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
(954)us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
Net carrying amount ¥ 14,683us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
¥ 7,315us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
[1] The amounts of cost, accumulated depreciation and net carrying amount are including those for the portion utilized by Nomura.