XML 101 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Commitments, Contingent Liabilities and Other (Tables)
12 Months Ended
Mar. 31, 2011
Commitments, Contingent Liabilities and Other (Tables) [Abstract]  
Aggregate amounts of year-by-year payment of purchase commitments
The schedule of the aggregate amounts of year-by-year payment of purchase commitments during the next five years and thereafter is as follows:
 
         
Fiscal year ending March 31   Yen in millions
 
2012
    207,982  
2013
    46,707  
2014
    35,094  
2015
    25,073  
2016
    20,338  
Later years
    14,821  
         
Total
    350,015  
         
Changes in product warranty liability
 
The changes in product warranty liability for the fiscal years ended March 31, 2009, 2010 and 2011 are as follows:
 
                         
    Yen in millions
    Fiscal year ended March 31
    2009   2010   2011
 
Balance at beginning of the fiscal year
    59,748       57,922       50,856  
Additional liabilities for warranties
    60,845       46,686       48,610  
Settlements (in cash or in kind)
    (54,498 )     (45,218 )     (36,537 )
Changes in estimate for pre-existing warranty reserve
    (2,042 )     (7,649 )     (4,802 )
Translation adjustment
    (6,131 )     (885 )     (3,187 )
                         
Balance at end of the fiscal year
    57,922       50,856       54,940