XML 24 R107.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Charges and Asset Impairment (Details Textuals) (JPY ¥)
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Mar. 31, 2009
Segment Reporting Information [Line Items]        
Depreciation associated with restructured assets   ¥ 4,751,000,000 ¥ 7,851,000,000  
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Total net charges   62,318,000,000 116,472,000,000 75,390,000,000
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   62,318,000,000 116,472,000,000 75,390,000,000
Anticipation of restructuring charges 25,000,000,000      
Depreciation associated with restructured assets   4,751,000,000 7,851,000,000  
Consumer, Professional & Devices [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Impairment of fixed assets     27,100,000,000  
Total net charges   38,018,000,000 68,640,000,000 53,732,000,000
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   38,018,000,000 68,640,000,000 53,732,000,000
Consumer, Professional & Devices [Member] | Retirement programs [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Restructuring charges related to employee termination benefits   25,345,000,000 39,821,000,000 42,018,000,000
Consumer, Professional & Devices [Member] | Realignment of manufacturing operations [Member]
       
Segment Reporting Information [Line Items]        
Depreciation associated with restructured assets     5,622,000,000  
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Employee termination benefits recorded in selling, general and administrative expense     8,859,000,000  
Gain loss on disposal or impairment of assets     3,716,000,000  
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Depreciation associated with restructured assets     5,622,000,000  
Consumer, Professional & Devices [Member] | Sales and transfers of manufacturing operation [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Restructuring charges related to personnel related costs and disposal or impairment of assets   11,583,000,000    
Consumer, Professional & Devices [Member] | Asset-impairment of TFT LCD related fixed assets [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Impairment of fixed assets     7,832,000,000  
Consumer, Professional & Devices [Member] | Asset-impairment of OLED related equipment [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Impairment of fixed assets     5,265,000,000  
Pictures [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Remaining liability for restructuring charges   2,562,000,000    
Total net charges   2,722,000,000 5,605,000,000 4,908,000,000
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   2,722,000,000 5,605,000,000 4,908,000,000
Music [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Remaining liability for restructuring charges   4,641,000,000    
Total net charges   2,662,000,000 5,225,000,000 6,337,000,000
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   2,662,000,000 5,225,000,000 6,337,000,000
Music [Member] | Restructuring liabilities related to the SONY BMG acquisition [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Restructuring liabilities related to Sony's acquisition of Bertelsmann       8,884,000,000
Severance costs related to Sony's acquisition of Bertelsmann       6,517,000,000
Lease, other contract termination and other exit costs related to Sony's acquisition of Bertelsmann       2,367,000,000
Additional restructuring accruals       2,733,000,000
Additional restructuring accruals severance benefits       2,463,000,000
Additional restructuring accruals severance benefits lease, other contract termination and other exit costs       270,000,000
Additional restructuring liabilities recorded as a reduction to the goodwill     1,557,000,000  
Approximate share in joint venture under equity method       50.00%
Financial Services [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Remaining liability for restructuring charges   1,745,000,000    
Total net charges   5,010,000,000 5,078,000,000 789,000,000
Restructuring charges related to financial service expense   3,371,000,000 3,718,000,000  
Gain (loss) on sale, disposal or impairment of assets   1,639,000,000 1,360,000,000  
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   5,010,000,000 5,078,000,000 789,000,000
All Other and Corporate [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Total net charges   6,885,000,000 28,242,000,000 6,562,000,000
Restructuring Charges And Asset Impairments (Additional Textuals) [Abstract]        
Total Restructuring Charges   6,885,000,000 28,242,000,000 6,562,000,000
All Other and Corporate [Member] | Realignment of manufacturing operations in Japan [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Employee termination benefits recorded in selling, general and administrative expense     4,900,000,000  
Remaining liability for restructuring charges   0    
Gain (loss) on sale, disposal or impairment of assets     862,000,000  
Restructuring charges related to personnel related costs and disposal or impairment of assets     6,041,000,000  
Non-cash charges related to depreciation associated with restructured assets     553,000,000  
All Other and Corporate [Member] | Withdrawal from property lease contract [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Remaining liability for restructuring charges   0    
Termination payments recorded in cost of sales     6,495,000,000  
All Other and Corporate [Member] | Corporate restructuring charges related to headquarters [Member]
       
Restructuring Charges And Asset Impairments (Textuals) [Abstract]        
Employee termination benefits recorded in selling, general and administrative expense     5,897,000,000  
Remaining liability for restructuring charges   ¥ 0