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Preliminary Fair Value and Final Fair Value Assigned to Assets and Liabilities of GSN Recorded in Pictures Segment (Detail) (Game Show Network, Llc, JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Business Acquisition [Line Items]    
Cash and cash equivalents ¥ 4,039  
Notes and accounts receivable, trade 3,089  
Prepaid expenses and other current assets 395  
Film costs 4,178  
Property, plant and equipment 220  
Intangibles 47,323 47,323
Goodwill 45,905  
Other noncurrent assets 38  
Total Assets 105,187  
Notes and accounts payable, trade 970  
Accounts payable, other and accrued expenses 4,131  
Other current liabilities 59  
Other noncurrent liabilities 1,730  
Total liabilities 6,890  
Redeemable noncontrolling interest 18,779  
Noncontrolling interest 40,728  
Total 38,790  
Preliminary Allocation
   
Business Acquisition [Line Items]    
Cash and cash equivalents 4,039  
Notes and accounts receivable, trade 3,089  
Prepaid expenses and other current assets 395  
Film costs 4,178  
Property, plant and equipment 220  
Intangibles 46,749  
Goodwill 46,432  
Other noncurrent assets 38  
Total Assets 105,140  
Notes and accounts payable, trade 970  
Accounts payable, other and accrued expenses 4,131  
Other current liabilities 59  
Other noncurrent liabilities 1,683  
Total liabilities 6,843  
Redeemable noncontrolling interest 18,779  
Noncontrolling interest 40,728  
Total 38,790  
Measurement period Adjustments
   
Business Acquisition [Line Items]    
Intangibles 574  
Goodwill (527)  
Total Assets 47  
Other noncurrent liabilities 47  
Total liabilities ¥ 47