XML 198 R184.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Summary Of Purchase Price Allocation (Details)
¥ in Millions
Aug. 09, 2021
JPY (¥)
Disclosure of detailed information about business combination [line items]  
Cash and cash equivalents ¥ 8,379
Trade and other receivables, and contract assets 3,714
Inventories 3,295
Right-of-use assets 4,962
Goodwill 81,250
Content assets 36,266
Other intangible assets 35,697
Other 2,512
Total assets 176,075
Trade and other payables 17,365
Other current liabilities 7,723
Long-term debt 4,386
Deferred tax liabilities 9,408
Other 659
Total liabilities ¥ 39,541