Finance Receivables and Operating Leases (Tables)

12 Months Ended

Dec. 31, 2011

Components of Financing Receivable

The components of the finance receivables, which are included in prepaid expenses and other current assets, and other assets in the accompanying consolidated balance sheets, are as follows:

	December 31
	2011			2010
	(Millions of yen)
Total minimum lease payments receivable	¥	204,326		¥	215,925
Unguaranteed residual values		8,195			11,120
Executory costs		(2,275	)		(2,063	)
Unearned income		(24,955	)		(27,891	)
		185,291			197,091
Less allowance for doubtful receivables		(7,039	)		(7,983	)
		178,252			189,108
Less current portion		(66,337	)		(71,500	)
	¥	111,915		¥	117,608

Allowance for Credit Losses

The activity in the allowance for credit losses is as follows:

	Years ended December 31
	2011			2010
	(Millions of yen)
Balance at beginning of year	¥	7,983		¥	9,023
Charge-offs		(1,937	)		(3,103	)
Provision		2,052			1,995
Other		(1,059	)		68
Balance at end of year	¥	7,039		¥	7,983

Future Minimum Lease Payments to be Received under Financing Leases and Non-Cancelable Operating Leases

The following is a schedule by year of the future minimum lease payments to be received under financing leases and non-cancelable operating leases at December 31, 2011.

	Financing leases		Operating leases
	(Millions of yen)
Year ending December 31:
2012	¥	80,411	¥	7,610
2013		58,396		2,367
2014		37,177		2,045
2015		19,317		1,632
2016		8,486		1,559
Thereafter		539		248
	¥	204,326	¥	15,461