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Other Comprehensive Income (Loss)
12 Months Ended
Mar. 31, 2011
Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss)
(13) Other Comprehensive Income (Loss)

 

Components of other comprehensive income (loss) for the three years ended March 31, 2011 are as follows:

 

     Yen (millions)

 
     Pre-tax
amount


    Tax
expense


    Net-of-tax
amount


 

For the year ended March 31, 2011

                        

Translation adjustments:

                        

Translation adjustments arising during the period

     (88,016     —          (88,016

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     2,001        —          2,001   
    


 


 


Net translation adjustments

     (86,015     —          (86,015
    


 


 


Unrealized holding gains (losses) of available-for-sale securities:

                        

Unrealized holding gains (losses) arising during the period

     (53,060     21,554        (31,506

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     14,645        (5,928     8,717   
    


 


 


Net unrealized gains (losses)

     (38,415     15,626        (22,789
    


 


 


Unrealized holding gains (losses) of derivative instruments:

                        

Unrealized holding gains (losses) arising during the period

     16,125        (7,364     8,761   

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     (12,947     5,174        (7,773
    


 


 


Net unrealized gains (losses)

     3,178        (2,190     988   
    


 


 


Pension liability adjustments:

                        

Prior service benefit arising during the period

     —          —          —     

Less: Amortization of prior service benefit included in net periodic benefit cost

     (23,803     10,077        (13,726
    


 


 


Net prior service benefit

     (23,803     10,077        (13,726
    


 


 


Actuarial gain (loss) arising during the period

     (99,459     33,979        (65,480

Less: Amortization of actuarial gain (loss) included in net periodic benefit cost

     26,276        (10,437     15,839   
    


 


 


Net actuarial gain (loss)

     (73,183     23,542        (49,641
    


 


 


Net pension liability adjustments

     (96,986     33,619        (63,367
    


 


 


Other comprehensive income (loss)

     (218,238     47,055        (171,183
    


 


 


 

     Yen (millions)

 
     Pre-tax
amount


    Tax
expense


    Net-of-tax
amount


 

For the year ended March 31, 2010

                        

Translation adjustments:

                        

Translation adjustments arising during the period

     (21,186     —          (21,186

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     10,129        —          10,129   
    


 


 


Net translation adjustments

     (11,057     —          (11,057
    


 


 


Unrealized holding gains (losses) of available-for-sale securities:

                        

Unrealized holding gains (losses) arising during the period

     88,042        (36,356     51,686   

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     (703     280        (423
    


 


 


Net unrealized gains (losses)

     87,339        (36,076     51,263   
    


 


 


Unrealized holding gains (losses) of derivative instruments:

                        

Unrealized holding gains (losses) arising during the period

     4,607        (1,543     3,064   

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     4,657        (1,560     3,097   
    


 


 


Net unrealized gains (losses)

     9,264        (3,103     6,161   
    


 


 


Pension liability adjustments:

                        

Prior service benefit arising during the period

     —          —          —     

Less: Amortization of prior service benefit included in net periodic benefit cost

     (23,947     8,962        (14,985
    


 


 


Net prior service benefit

     (23,947     8,962        (14,985
    


 


 


Actuarial gain (loss) arising during the period

     139,867        (49,300     90,567   

Less: Amortization of actuarial gain (loss) included in net periodic benefit cost

     39,159        (14,963     24,196   
    


 


 


Net actuarial gain (loss)

     179,026        (64,263     114,763   
    


 


 


Net pension liability adjustments

     155,079        (55,301     99,778   
    


 


 


Other comprehensive income (loss)

     240,625        (94,480     146,145   
    


 


 


 

     Yen (millions)

 
     Pre-tax
amount


    Tax
expense


    Net-of-tax
amount


 

For the year ended March 31, 2009

                        

Translation adjustments:

                        

Translation adjustments arising during the period

     (116,738     —          (116,738

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     3,938        —          3,938   
    


 


 


Net translation adjustments

     (112,800     —          (112,800
    


 


 


Unrealized holding gains (losses) of available-for-sale securities:

                        

Unrealized holding gains (losses) arising during the period

     (167,397     67,907        (99,490

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     73,075        (29,590     43,485   
    


 


 


Net unrealized gains (losses)

     (94,322     38,317        (56,005
    


 


 


Unrealized holding gains (losses) of derivative instruments:

                        

Unrealized holding gains (losses) arising during the period

     (4,043     1,565        (2,478

Less: Reclassification adjustment for (gains) losses included in net income (loss)

     (10,855     4,118        (6,737
    


 


 


Net unrealized gains (losses)

     (14,898     5,683        (9,215
    


 


 


Pension liability adjustments:

                        

Prior service benefit arising during the period

     345        (140     205   

Less: Amortization of prior service benefit included in net periodic benefit cost

     (22,727     7,742        (14,985
    


 


 


Net prior service benefit

     (22,382     7,602        (14,780
    


 


 


Actuarial gain (loss) arising during the period

     (273,853     100,104        (173,749

Less: Amortization of actuarial gain (loss) included in net periodic benefit cost

     26,422        (6,782     19,640   
    


 


 


Net actuarial gain (loss)

     (247,431     93,322        (154,109
    


 


 


Net pension liability adjustments

     (269,813     100,924        (168,889
    


 


 


Other comprehensive income (loss)

     (491,833     144,924        (346,909