XML 89 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Intangible Assets Subject to Amortization) (Detail) - JPY (¥)
¥ in Millions
Mar. 31, 2018
Mar. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount ¥ 1,198,213 ¥ 1,364,609
Accumulated amortization (762,093) (872,587)
Patent rights, know-how and license agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 175,980 317,337
Accumulated amortization (142,724) (251,401)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 18,881 37,289
Accumulated amortization (7,615) (15,585)
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 16,310 31,630
Accumulated amortization (8,451) (15,554)
Software to be sold, leased or otherwise marketed    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 123,269 117,897
Accumulated amortization (92,457) (86,661)
Internal-use software    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 494,649 473,750
Accumulated amortization (315,516) (310,408)
Music catalogs    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 207,789 218,321
Accumulated amortization (94,210) (95,367)
Artist contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 28,534 31,393
Accumulated amortization (27,650) (29,001)
Television carriage contracts (broadcasting agreements)    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 74,258 74,780
Accumulated amortization (25,884) (21,986)
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 58,543 62,212
Accumulated amortization ¥ (47,586) ¥ (46,624)