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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, 2014
Mar. 31, 2013
Mar. 31, 2014
Mobile Products & Communications
Mar. 31, 2013
Mobile Products & Communications
Mar. 31, 2014
Game
Mar. 31, 2013
Game
Mar. 31, 2014
Imaging Products & Solutions
Mar. 31, 2013
Imaging Products & Solutions
Mar. 31, 2014
Home Entertainment & Sound
Mar. 31, 2013
Home Entertainment & Sound
Mar. 31, 2012
Home Entertainment & Sound
Mar. 31, 2014
Devices
Mar. 31, 2013
Devices
Mar. 31, 2014
Pictures
Mar. 31, 2013
Pictures
Mar. 31, 2014
Music
Mar. 31, 2013
Music
Mar. 31, 2014
Financial Services
Mar. 31, 2013
Financial Services
Mar. 31, 2012
Financial Services
Mar. 31, 2014
All Other
Mar. 31, 2013
All Other
Goodwill [Line Items]                                            
Goodwill - gross ¥ 659,907 ¥ 591,977 ¥ 153,569 ¥ 138,255 ¥ 147,531 ¥ 123,211 ¥ 6,075 ¥ 5,967 ¥ 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 643,243 576,758 153,569 138,255 147,531 123,211 5,775 5,667 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
Increase (decrease) due to:                                            
Acquisitions 10,243 28,659 [1]       19,793 [1]             2,044 [1] 10,205 3,174 [1] 38 2,626 [1]         1,022 [1]
Sales and dispositions (6,204) [2] (15,040) [3]         (9) [2]             (903) [2]             (5,292) [2] (15,040) [3]
Impairments (13,264) [4] (1,445) [4]                                     (13,264) [4] (1,445) [4]
Translation adjustments 57,703 52,373 26,610 15,314 3,041 4,527 205 108       131 316 17,148 19,338 9,245 10,402       1,323 2,368
Other 82 [5] 1,938 [5]         216 [5]           1,750 [5]   25 [5] (153) [5] (28) [5]       19 [5] 191 [5]
Goodwill - gross 721,731 659,907 180,179 153,569 150,572 147,531 6,487 6,075 5,320 5,320 5,320 37,400 37,269 187,307 160,857 123,086 113,956 3,020 3,020 3,020 28,360 32,310
Accumulated impairments (29,928) (16,664)         (300) (300) (5,320) (5,320) (5,320)         (306) (306) (706) (706) (706) (23,296) (10,032)
Goodwill ¥ 691,803 ¥ 643,243 ¥ 180,179 ¥ 153,569 ¥ 150,572 ¥ 147,531 ¥ 6,187 ¥ 5,775 ¥ 0 ¥ 0 ¥ 0 ¥ 37,400 ¥ 37,269 ¥ 187,307 ¥ 160,857 ¥ 122,780 ¥ 113,650 ¥ 2,314 ¥ 2,314 ¥ 2,314 ¥ 5,064 ¥ 22,278
[1] Substantially all of the acquisition amounts in the Game segment relate to the Gaikai Inc. ("Gaikai") acquisition. Refer to Note 24.
[2] Sales and dispositions in All Other for the fiscal year ended March 31, 2014 substantially all relate to the sale of Gracenote, Inc. Refer to Note 25.
[3] Sales and dispositions amounts in All Other for the fiscal year ended March 31, 2013 substantially all relate to the sale of certain M3 shares. Refer to Note 5.
[4] During the fiscal years ended March 31, 2013 and 2014, Sony recorded impairment losses of 1,445 million yen and 13,264 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 present value of expected future cash flows. The most significant impairment related to the disc manufacturing business in the fiscal year ended March 31, 2014. Refer to Note 19.
[5] Other primarily consists of purchase price adjustments for prior years and amounts reclassified as held for sale.