XML 180 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments, contingent liabilities and other (Tables)
12 Months Ended
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Aggregate Amounts of Year-by-Year Payment of Purchase Commitments
The schedule of the aggregate amounts of
year-by-year
payment of purchase commitments during the next five fiscal years and thereafter is as follows:
         
Fiscal year ending March 31
 
Yen in millions
 
2021
   
378,319
 
2022
   
103,033
 
2023
   
76,541
 
2024
   
49,549
 
2025
   
36,936
 
Later fiscal years
   
40,533
 
   
 
 
 
Total
   
684,911
 
         
 
 
Changes in Product Warranty Liability
In addition to the above, Sony also issues contractual product warranties under which it generally guarantees the performance of products delivered and services rendered for a certain period or term. The changes in the product warranty liability for the fiscal years ended
March 31, 2018, 2019 and 2020 are as follows:
                         
 
Yen in millions
 
 
Fiscal year ended March 31
 
 
2018
 
 
2019
 
 
2020
 
Balance at beginning of the fiscal year
   
57,694
     
44,717
     
33,005
 
Additional liabilities for warranties
   
32,179
     
23,041
     
21,448
 
Settlements (in cash or in kind)
   
(30,570
)    
(26,326
)    
(21,491
)
Changes in estimate for
pre-existing
warranty reserve
   
(16,802
)    
(7,370
)    
(562
)
Translation adjustments
   
2,216
     
(1,057
)    
(593
)
   
 
 
   
 
 
   
 
 
 
Balance at end of the fiscal year
   
44,717
     
33,005
     
31,807