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Fair Values Assigned to Assets and Liabilities of Sony Ericsson and Ip Cross-Licensing (Detail) (Sony Ericsson, JPY ¥)
In Millions, unless otherwise specified
Feb. 15, 2012
Sony Ericsson
 
Business Acquisition [Line Items]  
Cash and cash equivalents ¥ 35,331
Notes and accounts receivable, trade 54,522
Inventories 54,095
Prepaid expenses and other current assets 28,618
Property, plant and equipment 18,075
Intangibles 123,097
Goodwill 128,522
Other noncurrent assets 22,463
Total Assets 464,723
Notes and accounts payable, trade 66,522
Accounts payable, other and accrued expenses 61,467
Other current liabilities 136,938
Other noncurrent liabilities 7,126
Total liabilities 272,053
Noncontrolling interest 14,047
Total ¥ 178,623