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Valuation and Qualifying Accounts (Detail) (JPY ¥)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Allowance for doubtful accounts and sales returns
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period ¥ 90,531 ¥ 104,475 ¥ 110,383
Additions 33,441 50,345 59,987
Deductions (49,509) [1] (55,106) [1] (61,577) [1]
Other (3,454) [2] (9,183) [2] (4,318) [2]
Balance at end of period 71,009 90,531 104,475
Valuation allowance - Deferred tax assets
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 473,713 [3] 126,253 [3] 120,512 [3]
Additions 469,788 [4] 381,837 [4] 48,372 [4]
Deductions (22,904) (28,736) (40,210)
Other (52,364) [5] (5,641) [5] (2,421) [5]
Balance at end of period ¥ 868,233 [3] ¥ 473,713 [3] ¥ 126,253 [3]
[1] Reversal including amounts written off.
[2] Translation adjustment.
[3] As discussed in Note 21 of the consolidated financial statements, the presentation of deferred income taxes in the consolidated balance sheets have been revised to conform with the presentation as of March 31, 2012, which impacted the presentation of the valuation allowance for the previous fiscal years.
[4] Including a valuation allowance against deferred tax assets which Sony Ericsson had prior to its acquisition during the fiscal year ended March 31, 2012. Refer to Note 21 of the consolidated financial statements.
[5] Translation adjustment and the effect of changes in statutory tax rate.