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Changes in Carrying Amount of Goodwill by Segment (Detail) (JPY ¥)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mobile Products & Communications
Mar. 31, 2012
All Other
Mar. 31, 2011
All Other
Mar. 31, 2012
Imaging Products & Solutions
Mar. 31, 2011
Imaging Products & Solutions
Mar. 31, 2012
Game
Mar. 31, 2011
Game
Mar. 31, 2012
Home Entertainment & Sound
Mar. 31, 2011
Home Entertainment & Sound
Mar. 31, 2010
Home Entertainment & Sound
Mar. 31, 2012
Devices
Mar. 31, 2011
Devices
Mar. 31, 2012
Pictures
Mar. 31, 2011
Pictures
Mar. 31, 2012
Music
Mar. 31, 2011
Music
Mar. 31, 2012
Financial Services
Mar. 31, 2011
Financial Services
Mar. 31, 2010
Financial Services
Goodwill [Line Items]                                          
Goodwill - gross ¥ 483,292 ¥ 453,156   ¥ 39,417 ¥ 40,938 ¥ 6,044 ¥ 4,883 ¥ 123,285 ¥ 123,881 ¥ 5,320 ¥ 5,320 ¥ 5,320 ¥ 62,628 ¥ 62,441 ¥ 140,584 ¥ 102,481 ¥ 102,994 ¥ 110,192 ¥ 3,020 ¥ 3,020 ¥ 3,020
Accumulated impairments (14,287) (14,287)   (7,655) (7,655) (300) (300)     (5,320) (5,320) (5,320)         (306) (306) (706) (706) (706)
Goodwill 469,005 438,869   31,762 33,283 5,744 4,583 123,285 123,881 0 0 0 62,628 62,441 140,584 102,481 102,688 109,886 2,314 2,314 2,314
Increase (decrease) due to:                                          
Acquisitions 134,376 47,847 [1] 128,522 [2] 4,358 55 [1]   1,085 [1] 166             1,330 46,504 [1]   203 [1]      
Sales and dispositions (589) (257)             (257)       (589)                
Impairments (932) [3]     (932) [3]                                  
Translation adjustments 3,961 (17,335) 9,733 [2] (585) (1,499) 124 76 (240) (510)       (107) (45) (3,073) (8,401) (1,891) (6,956)      
Other (29,063) [4],[5] (119) [4]   579 [4],[5] (77) [4] (201) [4],[5]     171 [4]       (28,773) [4],[5] 232 [4] (521) [4],[5]   (147) [4],[5] (445) [4]      
Goodwill - gross 591,977 483,292 138,255 [2] 43,769 39,417 5,967 6,044 123,211 123,285 5,320 5,320 5,320 33,159 62,628 138,320 140,584 100,956 102,994 3,020 3,020 3,020
Accumulated impairments (15,219) (14,287)   (8,587) (7,655) (300) (300)     (5,320) (5,320) (5,320)         (306) (306) (706) (706) (706)
Goodwill ¥ 576,758 ¥ 469,005 ¥ 138,255 [2] ¥ 35,182 ¥ 31,762 ¥ 5,667 ¥ 5,744 ¥ 123,211 ¥ 123,285 ¥ 0 ¥ 0 ¥ 0 ¥ 33,159 ¥ 62,628 ¥ 138,320 ¥ 140,584 ¥ 100,650 ¥ 102,688 ¥ 2,314 ¥ 2,314 ¥ 2,314
[1] Substantially all of the acquisition amounts in the Pictures segment relate to the Game Show Network, LLC ("GSN") acquisition. Refer to Note 24.
[2] The 128,522 million yen in the fiscal year ended March 31, 2012 relates to the Sony Ericsson acquisition. Refer to Note 24.
[3] During the fiscal year ended March 31, 2012, Sony recorded impairment losses of 932 million yen in a reporting unit included in All Other. The impairment charge reflected the overall decline in the fair value of the reporting unit. The fair value of the reporting unit was estimated using the expected present value of future cash flows.
[4] Other primarily consists of purchase price adjustments for prior years and amounts reclassified as held for sale.
[5] During the fiscal year ended March 31, 2012, Sony entered into a memorandum of understanding with a third-party to sell the chemical products business, which is included in the Devices segment. Sony classified certain assets and liabilities related to the business as held for sale as of March 31, 2012, and anticipates completing the divestiture during the fiscal year ending March 31, 2013. No impairment loss was recognized as a result of the held for sale classification. The assets held for sale include 29,182 million yen of goodwill and it was reclassified to other assets in the consolidated balance sheets. Refer to Note 25.