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Other assets-Other / Other liabilities - Schedule of Other Assets-Other and Other Liabilities (Detail) (JPY ¥)
In Millions, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Other assets-Other:    
Securities received as collateral ¥ 167,908us-gaap_SecuritiesReceivedAsCollateral ¥ 236,808us-gaap_SecuritiesReceivedAsCollateral
Goodwill and other intangible assets 116,754nmr_GoodwillAndOtherIntangibleAssets [1] 115,143nmr_GoodwillAndOtherIntangibleAssets [1]
Deferred tax assets 25,997us-gaap_DeferredTaxAssetsNetNoncurrent 22,018us-gaap_DeferredTaxAssetsNetNoncurrent
Investments in equity securities for other than operating purposes 128,269nmr_InvestmentsInEquitySecuritiesForOtherThanOperatingPurposes 133,742nmr_InvestmentsInEquitySecuritiesForOtherThanOperatingPurposes
Other 298,142us-gaap_OtherAssetsMiscellaneous 276,463us-gaap_OtherAssetsMiscellaneous
Total, Other assets-Other 737,070us-gaap_OtherAssets 784,174us-gaap_OtherAssets
Other liabilities:    
Obligation to return securities received as collateral 167,908us-gaap_ObligationToReturnSecuritiesReceivedAsCollateral 236,808us-gaap_ObligationToReturnSecuritiesReceivedAsCollateral
Accrued income taxes 33,577us-gaap_AccruedIncomeTaxesNoncurrent 31,630us-gaap_AccruedIncomeTaxesNoncurrent
Other accrued expenses and provisions 351,374nmr_OtherAccruedExpensesAndProvisionsOtherLiabilities 396,677nmr_OtherAccruedExpensesAndProvisionsOtherLiabilities
Other 528,019us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent [2] 476,635us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent [2]
Total, Other liabilities ¥ 1,080,878us-gaap_OtherLiabilities ¥ 1,141,750us-gaap_OtherLiabilities
[1] For the year ended March 31, 2014 and three months ended September 30, 2014, Nomura recognized impairment losses on goodwill of ¥2,840 million and ¥3,188 million, respectively, within Other in Nomura's segment information. These are due to declines in the fair values of a reporting unit caused by decreases in expected cash flows arising from the changes in the economic environment. These impairment losses were recorded within Non-interest expenses-Other in the consolidated statements of income. The fair values were determined using DCF valuation techniques.
[2] Includes the liabilities relating to the investment contracts which were underwritten by the insurance subsidiary. The amounts of carrying values were ¥270,950 million and ¥274,991 million and estimated fair values were ¥263,746 million and ¥267,100 million, as of March 31, 2014 and as of September 30, 2014, respectively. Fair value is estimated by discounting future cash flows and using valuation inputs which would be generally classified in Level 3 of the fair value hierarchy.