XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Tax Effects Of Temporary Differences That Give Rise To Deferred Tax Assets And Liabilities) (Detail) (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Inventory valuation ¥ 81,004 ¥ 87,647
Expenses accrued for financial statement purposes but not currently included in taxable income 179,860 171,779
Property, Plant and equipment 240,033 231,987
Retirement and severance benefits 236,565 273,830
Tax loss carryforwards 723,897 653,378
Other 178,700 181,190
Total gross deferred tax assets 1,640,059 1,599,811
Less valuation allowance 1,029,825 990,354
Net deferred tax assets 610,234 609,457
Net unrealized holding gains of available-for-sale securities (20,604) (26,130)
Intangible assets (89,442) (166,403)
Other (65,595) (82,936)
Total gross deferred tax liabilities (175,641) (275,469)
Net deferred tax assets ¥ 434,593 ¥ 333,988