XML 89 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Additional Information (Detail) (JPY ¥)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Summary Of Significant Accounting Policies [Line Items]      
Description of evaluating factors in relation to available for sale securities If the fair value of the security is 20 percent or more below its original cost for an extended period of time (generally for a period of up to six months)    
Requisite service period of stock acquisition rights 3 years    
Time taken to recognize revenue and cost of sales of software products in instances where the software products' on-line features or additional functionality is considered a substantive deliverable in addition to the software product 6 months    
Consideration given to a reseller, primarily for free promotional shipping and cooperative advertising programs included in selling, general and administrative expenses ¥ 17,641 ¥ 23,250 ¥ 23,591
Percentage chance of tax amount to get realized on settlement with taxing authorities 50.00%    
Out of period adjustment to correct error in calculation of indirect taxes 4,413    
Increase (decrease) in income taxes     30,422
Increase (decrease)in deferred income taxes   61,115 (30,422)
Increase (decrease) in accrued income taxes   8,320 8,320
Increase (decrease) income and other taxes     22,102
Increase (decrease) in other non current assets   (74,981)  
Increase (decrease) in assets   (13,866)  
Increase (decrease) in other non current liabilities   (22,186)  
Increase (decrease) in liability and stockholder equity   ¥ (13,866)  
Minimum
     
Summary Of Significant Accounting Policies [Line Items]      
Ownership percentage in equity method investment 20.00%    
Maximum
     
Summary Of Significant Accounting Policies [Line Items]      
Ownership percentage in equity method investment 50.00%    
Original maturities of highly liquid investments included in cash and cash equivalents 3 months    
Software to be sold, leased or otherwise marketed
     
Summary Of Significant Accounting Policies [Line Items]      
Amortization period of intangible assets 3    
Patent Rights, Know-how, License Agreements and Software
     
Summary Of Significant Accounting Policies [Line Items]      
Amortization period of intangible assets, minimum 3    
Amortization period of intangible assets, maximum 8    
Music catalogs, artist contracts and television carriage agreements
     
Summary Of Significant Accounting Policies [Line Items]      
Amortization period of intangible assets, minimum 10    
Amortization period of intangible assets, maximum 40    
Partnership Interest | Minimum
     
Summary Of Significant Accounting Policies [Line Items]      
Ownership percentage in equity method investment 3.00%    
Partnership Interest | Maximum
     
Summary Of Significant Accounting Policies [Line Items]      
Ownership percentage in equity method investment 5.00%    
Buildings
     
Summary Of Significant Accounting Policies [Line Items]      
Useful life for depreciation, minimum 2    
Useful life for depreciation, maximum 50    
Machinery, equipment and others
     
Summary Of Significant Accounting Policies [Line Items]      
Useful life for depreciation, minimum 2    
Useful life for depreciation, maximum 10