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Components of Deferred Tax Assets and Liabilities (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Deferred tax assets:    
Operating loss carryforwards for tax purposes ¥ 546,322 ¥ 533,912
Accrued pension and severance costs 102,970 87,871
Film costs 90,456 40,566
Warranty reserves and accrued expenses 70,529 82,842
Future insurance policy benefits 24,217 22,907
Inventory 33,232 37,431
Depreciation 38,334 39,473
Tax credit carryforwards 62,599 73,945
Reserve for doubtful accounts 5,629 5,580
Impairment of investments 32,136 34,387
Other 170,865 146,777
Gross deferred tax assets 1,207,470 1,127,671
Less: Valuation allowance (931,247) (868,233)
Total deferred tax assets 276,223 259,438
Deferred tax liabilities:    
Insurance acquisition costs (145,048) (140,190)
Future insurance policy benefits (85,400) (66,998)
Unrealized gains on securities (63,730) (43,831)
Intangible assets acquired through stock exchange offerings (27,525) (28,139)
Undistributed earnings of foreign subsidiaries and corporate joint ventures (28,057) (27,920)
Investment in M3 (46,336)  
Other (61,152) (73,399)
Gross deferred tax liabilities (511,480) (425,944)
Net deferred tax liabilities (235,257) (166,506)
Pictures
   
Deferred tax assets:    
Deferred revenue in the Pictures segment 30,181 21,980
Deferred tax liabilities:    
Unbilled accounts receivable in the Pictures segment ¥ (54,232) ¥ (45,467)