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Acquisitions (Tables)
12 Months Ended
Mar. 31, 2020
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation
                         
 
Yen in millions
 
 
Acquired assets
and liabilities
recorded at fair
value as of
acquisition date
(Preliminary)
 
 
Measurement
period
adjustments
 
 
Acquired assets
and liabilities
recorded at fair
value as of
acquisition date
(Final)
 
Cash and cash equivalents
   
12,971
     
     
12,971
 
Notes and accounts receivable, trade and contract assets
   
32,287
     
     
32,287
 
Prepaid expenses and other current assets
   
10,220
     
(98
)    
10,122
 
Securities investments and other
   
1,476
     
     
1,476
 
Intangibles, net
   
420,534
     
     
420,534
 
Goodwill
   
237,271
     
(1,206
)    
236,065
 
Other
   
10,023
     
     
10,023
 
   
 
 
   
 
 
   
 
 
 
Total assets
   
724,782
     
(1,304
)    
723,478
 
   
 
 
   
 
 
   
 
 
 
Notes and accounts payable, trade
   
1,731
     
     
1,731
 
Accounts payable, other and accrued expenses
   
70,675
     
     
70,675
 
Accrued income and other taxes
   
3,082
     
(69
)    
3,013
 
Long-term debt
   
148,621
     
     
148,621
 
Accrued pension and severance costs
   
1,947
     
     
1,947
 
Deferred income taxes
   
94,849
     
(1,235
)    
93,614
 
Other
   
5,564
     
     
5,564
 
   
 
 
   
 
 
   
 
 
 
Total liabilities
   
326,469
     
(1,304
)    
325,165
 
   
 
 
   
 
 
   
 
 
 
 
 
 
 
 
Unaudited Supplemental Pro Forma Financial Information
The following unaudited supplemental pro forma financial information presents the combined results of operations of Sony and EMI as though the acquisition had occurred as of the beginning of the fiscal year ended March 31, 2018: 
                 
 
Yen in millions,
Yen per share amounts
 
 
Fiscal year ended March 31
 
 
2018
 
 
2019
 
Net sales
   
8,612,280
     
8,738,209
 
Operating income
   
854,786
     
801,973
 
Net income attributable to Sony Corporation’s stockholders
   
584,019
     
817,629
 
Per share data:
   
     
 
— Basic EPS
   
462.08
     
645.53
 
— Diluted EPS
   
451.88
     
631.55
 
 
 
 
 
 
Acquisition of equity interests in joint ventures in the life insurance business  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation
The following table summarizes the fair values assigned to the assets and liabilities of the JVs that were recorded in the Financial Services segment.
         
 
Yen in millions
 
Cash and cash equivalents
   
27,380
 
Marketable securities
   
530,851
 
Prepaid expenses and other current assets
   
21,933
 
Securities investments and other
   
15,329
 
Goodwill
   
3,609
 
Other
   
406
 
   
 
 
 
Total assets
   
599,508
 
   
 
 
 
Future insurance policy benefits and other
   
66,599
 
Policyholders’ account in the life insurance business
   
495,248
 
Other
   
4,979
 
   
 
 
 
Total liabilities
   
566,826