XML 54 R134.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Valuation and Qualifying Accounts (Details) (JPY ¥)
In Millions
12 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Mar. 31, 2009
Allowance for doubtful accounts and sales returns [Member]
     
Valuation and Qualifying Accounts      
Balance at beginning of period ¥ 104,475 ¥ 110,383 ¥ 93,335
Additions 50,345 59,987 80,064
Deductions (55,106) (61,577) (55,291)
Other (9,183) (4,318) (7,725)
Balance at end of period 90,531 104,475 110,383
Valuation allowance - Deferred tax assets [Member]
     
Valuation and Qualifying Accounts      
Balance at beginning of period 117,486 117,204 96,007
Additions 380,593 42,913 40,594
Deductions (28,736) (40,210) (11,846)
Other (5,641) (2,421) (7,551)
Balance at end of period ¥ 463,702 ¥ 117,486 ¥ 117,204