XML 158 R110.htm IDEA: XBRL DOCUMENT v3.20.2
Other assets-Other / Other liabilities - Schedule of changes in goodwill within Other assets-Other (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Goodwill [Line Items]      
Gross carrying amount, Beginning of year ¥ 93,288 ¥ 89,965  
Accumulated Impairment, Beginning of year (92,814) (11,442)  
Net carrying amount, Beginning of year 474 78,523  
Acquisition, Changes during year 0  
Impairment, Changes during year 0 (81,372) [1] ¥ 0
Other, Changes during year [2] (2) 3,323  
Gross carrying amount, End of year 93,286 93,288 89,965
Accumulated Impairment, End of year (92,814) (92,814) (11,442)
Net carrying amount, End of year 472 474 78,523
Wholesale [Member]      
Goodwill [Line Items]      
Gross carrying amount, Beginning of year 92,814 89,492  
Accumulated Impairment, Beginning of year (92,814) (11,442)  
Net carrying amount, Beginning of year 78,050  
Acquisition, Changes during year 0  
Impairment, Changes during year 0 (81,372) [1]  
Other, Changes during year [2] 0 3,322  
Gross carrying amount, End of year 92,814 92,814 89,492
Accumulated Impairment, End of year (92,814) (92,814) (11,442)
Net carrying amount, End of year 0 78,050
Other [Member]      
Goodwill [Line Items]      
Gross carrying amount, Beginning of year 474 473  
Accumulated Impairment, Beginning of year  
Net carrying amount, Beginning of year 474 473  
Acquisition, Changes during year  
Impairment, Changes during year 0 0 [1]  
Other, Changes during year [2] (2) 1  
Gross carrying amount, End of year 472 474 473
Accumulated Impairment, End of year
Net carrying amount, End of year ¥ 472 ¥ 474 ¥ 473
[1] For the year ended March 31, 2019, Nomura recognized impairment losses on goodwill of ¥81,372 million within the Wholesale segment. Nomura performed an impairment test based on Wholesale performance and changes in the operating environment, and impaired goodwill within the Wholesale segment. As a result, the balance of goodwill within the Wholesale segment as of March 31, 2019 was ¥nil. These impairment losses were recorded within Non-interest expense—Other in the consolidated statements of income. The fair values were determined based on a DCF method.
[2] Includes currency translation adjustments.