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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 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Imaging Products & Solutions
Mar. 31, 2012
Imaging Products & Solutions
Mar. 31, 2013
Game
Mar. 31, 2012
Game
Mar. 31, 2013
Mobile Products & Communications
Mar. 31, 2012
Mobile Products & Communications
Mar. 31, 2013
Home Entertainment & Sound
Mar. 31, 2012
Home Entertainment & Sound
Mar. 31, 2011
Home Entertainment & Sound
Mar. 31, 2013
Devices
Mar. 31, 2012
Devices
Mar. 31, 2013
Pictures
Mar. 31, 2012
Pictures
Mar. 31, 2013
Music
Mar. 31, 2012
Music
Mar. 31, 2013
Financial Services
Mar. 31, 2012
Financial Services
Mar. 31, 2011
Financial Services
Mar. 31, 2013
All Other
Mar. 31, 2012
All Other
Goodwill [Line Items]                                            
Goodwill - gross ¥ 591,977 ¥ 483,292 ¥ 5,967 ¥ 6,044 ¥ 123,211 ¥ 123,285 ¥ 138,255 [1]   ¥ 5,320 ¥ 5,320 ¥ 5,320 ¥ 33,159 ¥ 62,628 ¥ 138,320 ¥ 140,584 ¥ 100,956 ¥ 102,994 ¥ 3,020 ¥ 3,020 ¥ 3,020 ¥ 43,769 ¥ 39,417
Accumulated impairments (15,219) (14,287) (300) (300)         (5,320) (5,320) (5,320)         (306) (306) (706) (706) (706) (8,587) (7,655)
Goodwill 576,758 469,005 5,667 5,744 123,211 123,285 138,255 [1]   0 0 0 33,159 62,628 138,320 140,584 100,650 102,688 2,314 2,314 2,314 35,182 31,762
Increase (decrease) due to:                                            
Acquisitions 28,659 [2] 134,376     19,793 [2] 166   128,522 [1]       2,044 [2]   3,174 [2] 1,330 2,626 [2]         1,022 [2] 4,358
Sales and dispositions (15,040) [3] (589)                     (589)               (15,040) [3]  
Impairments (1,445) [4] (932) [4]    [4]                                   (1,445) [4] (932) [4]
Translation adjustments 52,373 3,961 108 124 4,527 (240) 15,314 [1] 9,733 [1]       316 (107) 19,338 (3,073) 10,402 (1,891)       2,368 (585)
Other 1,938 [5] (29,063) [5],[6]   (201) [5],[6]               1,750 [5] (28,773) [5],[6] 25 [5] (521) [5],[6] (28) [5] (147) [5],[6]       191 [5] 579 [5],[6]
Goodwill - gross 659,907 591,977 6,075 5,967 147,531 123,211 153,569 [1] 138,255 [1] 5,320 5,320 5,320 37,269 33,159 160,857 138,320 113,956 100,956 3,020 3,020 3,020 32,310 43,769
Accumulated impairments (16,664) (15,219) (300) (300)         (5,320) (5,320) (5,320)         (306) (306) (706) (706) (706) (10,032) (8,587)
Goodwill ¥ 643,243 ¥ 576,758 ¥ 5,775 ¥ 5,667 ¥ 147,531 ¥ 123,211 ¥ 153,569 [1] ¥ 138,255 [1] ¥ 0 ¥ 0 ¥ 0 ¥ 37,269 ¥ 33,159 ¥ 160,857 ¥ 138,320 ¥ 113,650 ¥ 100,650 ¥ 2,314 ¥ 2,314 ¥ 2,314 ¥ 22,278 ¥ 35,182
[1] The 128,522 million yen in the fiscal year ended March 31, 2012 relates to the Sony Ericsson acquisition. Refer to Note 24.
[2] Substantially all of the acquisition amounts in the Game segment relate to the Gaikai Inc. ("Gaikai") acquisition. Refer to Note 24.
[3] Sales and dispositions amounts in All Other substantially all relate to the sale of certain M3 shares. Refer to Note 5.
[4] During the fiscal years ended March 31, 2012 and 2013, Sony recorded impairment losses of 932 million yen and 1,445 million yen, respectively, in reporting units included in All Other. The impairment charges reflected the overall decline in the fair values of the reporting units. The fair values of the reporting units were estimated using the expected present value of future cash flows.
[5] Other primarily consists of purchase price adjustments for prior years and amounts reclassified as held for sale.
[6] The chemical products business, which is included in the Devices segment was classified as held for sale as of March 31, 2012. No impairment loss was recognized as a result of the held for sale classification. The assets held for sale included 29,182 million yen of goodwill which was reclassified to other assets in the consolidated balance sheets prior to completing the divestiture in the fiscal year ended March 31, 2013. Refer to Note 25.