XML 117 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Tables)
12 Months Ended
Mar. 31, 2012
Schedule Of Components And Related Amounts Of The Restructuring Charges, Before Related Tax Effects

Components and related amounts of the restructuring charges, before the related tax effects, for each of the three years ended March 31, 2012 are as follows:

 

     Yen (millions)

 
     2012

     2011

     2010

 

Expenses associated with the implementation of early retirement programs:

                          

Domestic

     91,880         14,312         33,070   

Overseas

     9,114         3,359         5,884   
    


  


  


Total

     100,994         17,671         38,954   

Expenses associated with the closure and integration of locations

     83,459         39,282         15,918   
    


  


  


Total restructuring charges

     184,453         56,953         54,872   
    


  


  


Schedule of Analysis of Accrued Restructuring Charges

An analysis of the accrued restructuring charges for each of the three years ended March 31, 2012 is as follows:

 

     Yen (millions)

 
     2012

    2011

    2010

 

Balance at beginning of year

     31,492        9,389        32,523   

New charges

     184,453        56,953        54,872   

Cash payments or otherwise settled

     (145,003     (34,850     (78,006
    


 


 


Balance at end of year

     70,942        31,492        9,389