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Deferred Tax Assets and Liabilities (Detail)
In Millions
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Assets:      
Net operating loss carryforwards $ 573 ¥ 47,623 ¥ 53,841
Allowance for doubtful receivables on direct financing leases and probable loan losses 841 69,917 77,866
Investment in securities 9 726 13,138
Other operating assets 32 2,638 2,339
Accrued expenses 143 11,865 11,815
Other 371 30,981 34,937
Deferred Tax Assets, Gross, Total 1,969 163,750 193,936
Less: valuation allowance (322) (26,794) (42,846)
Deferred Tax Assets, Net, Total 1,647 136,956 151,090
Liabilities:      
Investment in direct financing leases 198 16,462 27,109
Investment in operating leases 782 64,992 69,610
Deferred insurance policy acquisition costs 351 29,233 24,407
Policy liabilities 254 21,123 17,910
Undistributed earnings 350 29,111 25,799
Prepaid benefit cost 144 11,992 13,392
Other 403 33,498 50,285
Deferred Tax Liabilities, Total 2,482 206,411 228,512
Net deferred tax liability $ 835 ¥ 69,455 ¥ 77,422