XML 43 R145.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Deferred Tax Assets and Liabilities (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Deferred tax assets:    
Operating loss carryforwards for tax purposes ¥ 601,065 ¥ 546,322
Accrued pension and severance costs 87,657 102,970
Film costs 133,050 90,456
Warranty reserves and accrued expenses 88,409 70,529
Future insurance policy benefits 25,187 24,217
Inventory 32,762 33,232
Depreciation 52,994 38,334
Tax credit carryforwards 74,544 62,599
Reserve for doubtful accounts 6,590 5,629
Impairment of investments 34,663 32,136
Other 164,082 170,865
Gross deferred tax assets 1,327,829 1,207,470
Less: Valuation allowance (1,027,530) (931,247)
Total deferred tax assets 300,299 276,223
Deferred tax liabilities:    
Insurance acquisition costs (154,474) (146,507)
Future insurance policy benefits (98,118) (79,861)
Unrealized gains on securities (75,467) (63,730)
Intangible assets acquired through stock exchange offerings (27,253) (27,525)
Undistributed earnings of foreign subsidiaries and corporate joint ventures (27,640) (28,057)
Investment in M3 (38,049) (46,336)
Other (78,922) (61,152)
Gross deferred tax liabilities (567,041) (507,400)
Net deferred tax liabilities (266,742) (231,177)
Pictures
   
Deferred tax assets:    
Deferred revenue in the Pictures segment 26,826 30,181
Deferred tax liabilities:    
Unbilled accounts receivable in the Pictures segment ¥ (67,118) ¥ (54,232)