XML 124 R109.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other assets-Other / Other liabilities - Schedule of changes in goodwill within Other assets-Other (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Goodwill [Line Items]    
Gross carrying amount, Beginning of year ¥ 92,580 ¥ 104,141
Accumulated Impairment, Beginning of year (11,817) (17,951)
Net carrying amount, Beginning of year 80,763 86,190
Impairment, Changes during year
Other, Changes during year [1] (356) (5,427)
Gross carrying amount, End of year 92,224 92,580
Accumulated Impairment, End of year (11,817) (11,817)
Net carrying amount, End of year 80,407 80,763
Wholesale [Member]    
Goodwill [Line Items]    
Gross carrying amount, Beginning of year 92,110 97,529
Accumulated Impairment, Beginning of year (11,817) (11,817)
Net carrying amount, Beginning of year 80,293 85,712
Impairment, Changes during year
Other, Changes during year [1] (357) (5,419)
Gross carrying amount, End of year 91,753 92,110
Accumulated Impairment, End of year (11,817) (11,817)
Net carrying amount, End of year 79,936 80,293
Other [Member]    
Goodwill [Line Items]    
Gross carrying amount, Beginning of year 470 6,612
Accumulated Impairment, Beginning of year (6,134)
Net carrying amount, Beginning of year 470 478
Impairment, Changes during year
Other, Changes during year [1] 1 (8)
Gross carrying amount, End of year 471 470
Accumulated Impairment, End of year
Net carrying amount, End of year ¥ 471 ¥ 470
[1] Includes currency translation adjustments.