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Fair Value of Derivative Instruments in Consolidated Balance Sheet (Detail) (Foreign Exchange Contract, JPY ¥)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Prepaid Expenses and Other Current Assets
   
Derivatives, Fair Value [Line Items]    
Derivative assets designated as Hedging Instrument ¥ 1,325 ¥ 2,487
Derivative assets not designated as Hedging Instrument 3,393 9,463
Other Current Liabilities
   
Derivatives, Fair Value [Line Items]    
Derivatives liabilities designated as hedging instruments 1,270 426
Derivatives liabilities not designated as hedging instruments ¥ 1,340 ¥ 487