20-F Filing

SONY GROUP CORP CIK: 313838 FY 2012

Filing Information

Form Type	20-F
Accession Number	`0001193125-13-273660`
Period End Date	20130331
Filing Date	20130627
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	sne-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 129 Income Statement 90 Cash Flow Statement 135 Stockholders Equity 47 Comprehensive Income 24

Balance Sheet 129 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockNoParValue`	-	JPY	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	JPY	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.60B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.60B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,191.61B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,014.41B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.01B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	894.58B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.00B	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	680.91B	JPY	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	697.60B	JPY	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	1.05M	shares	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	1.06M	shares	Point-in-time
Notes and accounts receivable, trade	`AccountsAndNotesReceivableNet`	840.92B	JPY	Point-in-time
Notes and accounts receivable, trade	`AccountsAndNotesReceivableNet`	844.12B	JPY	Point-in-time
Allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent`	71.01B	JPY	Point-in-time
Allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent`	67.62B	JPY	Point-in-time
Inventories	`InventoryNet`	710.05B	JPY	Point-in-time
Inventories	`InventoryNet`	707.05B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	148.14B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	202.04B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	44.62B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	36.77B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	443.27B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	463.69B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	3,754.96B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	3,646.53B	JPY	Point-in-time
Film costs	`FilmCosts`	270.09B	JPY	Point-in-time
Film costs	`FilmCosts`	270.05B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	36.80B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	198.62B	JPY	Point-in-time
Securities investments and other	`InvestmentsAndOtherNoncurrentAssets`	6,282.68B	JPY	Point-in-time
Securities investments and other	`InvestmentsAndOtherNoncurrentAssets`	7,118.50B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	7,317.12B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	6,319.48B	JPY	Point-in-time
Land	`Land`	131.48B	JPY	Point-in-time
Land	`Land`	139.41B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	778.51B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	817.73B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,934.52B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,957.13B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	35.65B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	47.84B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,892.36B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,949.93B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	2,018.93B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	2,030.81B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	861.55B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	931.00B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	503.70B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	527.51B	JPY	Point-in-time
Goodwill	`Goodwill`	576.76B	JPY	Point-in-time
Goodwill	`Goodwill`	643.24B	JPY	Point-in-time
Goodwill	`Goodwill`	469.00B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCostsNet`	460.76B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCostsNet`	441.24B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	107.69B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	100.46B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	371.80B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	398.03B	JPY	Point-in-time
Other noncurrent asset	`OtherAssetsNoncurrent`	2,110.99B	JPY	Point-in-time
Other noncurrent asset	`OtherAssetsNoncurrent`	2,020.18B	JPY	Point-in-time
Total assets	`Assets`	13,295.67B	JPY	Point-in-time
Total assets	`Assets`	14,206.29B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	99.88B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	87.89B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	310.48B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	156.29B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	758.68B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	572.10B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,097.25B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,073.24B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	63.40B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	75.08B	JPY	Point-in-time
Deposits from customers in the banking business	`CustomerDepositsCurrent`	1,857.45B	JPY	Point-in-time
Deposits from customers in the banking business	`CustomerDepositsCurrent`	1,761.14B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	469.02B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	463.17B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	4,529.98B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	4,315.09B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	938.43B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	762.23B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	311.47B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	309.38B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	284.50B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	374.00B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	3,208.84B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	3,540.03B	JPY	Point-in-time
Policyholders' account in the life insurance business	`LiabilityForFuturePolicyBenefits`	1,693.12B	JPY	Point-in-time
Policyholders' account in the life insurance business	`LiabilityForFuturePolicyBenefits`	1,449.64B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	240.98B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	349.99B	JPY	Point-in-time
Total liabilities	`Liabilities`	11,522.12B	JPY	Point-in-time
Total liabilities	`Liabilities`	10,785.55B	JPY	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	20.01B	JPY	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	3.00B	JPY	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	JPY	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	JPY	Point-in-time
Common stock, no par value - 2012 - Shares authorized: 3,600,000,000, shares issued: 1,004,638,164 2013 - Shares authorized: 3,600,000,000, shares issued: 1,011,950,206	`CommonStockValue`	630.92B	JPY	Point-in-time
Common stock, no par value - 2012 - Shares authorized: 3,600,000,000, shares issued: 1,004,638,164 2013 - Shares authorized: 3,600,000,000, shares issued: 1,011,950,206	`CommonStockValue`	630.92B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,160.24B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,110.53B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	1,102.30B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	1,084.46B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	107.06B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	64.88B	JPY	Point-in-time
Unrealized losses on derivative instruments, net	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	-1.05B	JPY	Point-in-time
Unrealized losses on derivative instruments, net	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	-742.00M	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	186.83B	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	191.82B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-556.02B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-719.09B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-842.09B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-641.51B	JPY	Point-in-time
Treasury stock, at cost Common stock 2012 - 1,061,803 shares 2013 - 1,048,870 shares	`TreasuryStockValue`	4.64B	JPY	Point-in-time
Treasury stock, at cost Common stock 2012 - 1,061,803 shares 2013 - 1,048,870 shares	`TreasuryStockValue`	4.47B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	2,197.77B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	2,028.89B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	461.22B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	483.41B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,490.11B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,936.58B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,681.18B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,285.55B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	13,295.67B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	14,206.29B	JPY	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	5,526.61B	JPY	Annual
Net sales	`SalesRevenueGoodsNet`	5,691.22B	JPY	Annual
Net sales	`SalesRevenueGoodsNet`	6,304.40B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	868.97B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	1,004.62B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	798.50B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	105.01B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	78.38B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	97.63B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	7,181.27B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	6,800.85B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	6,493.21B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	4,831.36B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	4,485.43B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	4,386.45B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,457.63B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,375.89B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,501.81B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	675.79B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	855.97B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	736.05B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	59.59B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	13.45B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	235.22B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	6,563.80B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	6,438.79B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	6,995.51B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	14.06B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	-121.70B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	-6.95B	JPY	Annual
Operating income (loss)	`OperatingIncomeLoss`	230.10B	JPY	Annual
Operating income (loss)	`OperatingIncomeLoss`	-67.28B	JPY	Annual
Operating income (loss)	`OperatingIncomeLoss`	199.82B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	21.99B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	15.10B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	11.78B	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	671.00M	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	41.78B	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	14.32B	JPY	Annual
Foreign exchange gain, net	`ForeignCurrencyTransactionGainBeforeTax`	9.30B	JPY	Annual
Other	`OtherNonoperatingIncome`	7.71B	JPY	Annual
Other	`OtherNonoperatingIncome`	9.56B	JPY	Annual
Other	`OtherNonoperatingIncome`	4.89B	JPY	Annual
Other income, Total	`OtherIncome`	44.97B	JPY	Annual
Other income, Total	`OtherIncome`	23.48B	JPY	Annual
Other income, Total	`OtherIncome`	68.66B	JPY	Annual
Interest	`InterestExpense`	23.91B	JPY	Annual
Interest	`InterestExpense`	23.43B	JPY	Annual
Interest	`InterestExpense`	26.66B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	7.72B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	7.67B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	3.60B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	5.09B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	10.36B	JPY	Annual
Other	`OtherNonoperatingExpense`	7.26B	JPY	Annual
Other	`OtherNonoperatingExpense`	8.20B	JPY	Annual
Other	`OtherNonoperatingExpense`	8.33B	JPY	Annual
Other expenses, Total	`OtherExpenses`	39.77B	JPY	Annual
Other expenses, Total	`OtherExpenses`	39.39B	JPY	Annual
Other expenses, Total	`OtherExpenses`	53.08B	JPY	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-83.19B	JPY	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	205.01B	JPY	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	245.68B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	108.55B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	75.73B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	117.92B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	206.69B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	65.77B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	307.42B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	425.34B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	315.24B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	141.50B	JPY	Annual
Net income (loss)	`ProfitLoss`	-398.43B	JPY	Annual
Net income (loss)	`ProfitLoss`	-220.33B	JPY	Annual
Net income (loss)	`ProfitLoss`	104.18B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	58.23B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	39.26B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	61.14B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	-259.58B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	43.03B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	-456.66B	JPY	Annual
- Basic	`EarningsPerShareBasic`	-455.03	JPY	Annual
- Basic	`EarningsPerShareBasic`	42.80	JPY	Annual
- Basic	`EarningsPerShareBasic`	-258.66	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	-455.03	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	40.19	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	-258.66	JPY	Annual
Cash dividends	`CommonStockDividendsPerShareDeclared`	25.00	JPY	Annual
Cash dividends	`CommonStockDividendsPerShareDeclared`	25.00	JPY	Annual
Cash dividends	`CommonStockDividendsPerShareDeclared`	25.00	JPY	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	-398.43B	JPY	Annual
Net income (loss)	`ProfitLoss`	-220.33B	JPY	Annual
Net income (loss)	`ProfitLoss`	104.18B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	325.37B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	319.59B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	330.55B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	250.19B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	208.05B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	188.84B	JPY	Annual
Stock-based compensation expense	`ShareBasedCompensation`	1.95B	JPY	Annual
Stock-based compensation expense	`ShareBasedCompensation`	1.95B	JPY	Annual
Stock-based compensation expense	`ShareBasedCompensation`	1.23B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	15.23B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	-36.65B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	16.67B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	59.59B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	13.45B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	235.22B	JPY	Annual
(Gain) loss on sale or devaluation of securities investments, net	`GainLossOnInvestments`	34.06B	JPY	Annual
(Gain) loss on sale or devaluation of securities investments, net	`GainLossOnInvestments`	6.66B	JPY	Annual
(Gain) loss on sale or devaluation of securities investments, net	`GainLossOnInvestments`	-2.93B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	72.63B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	21.08B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	-10.96B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	-2.82B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	5.69B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	-5.08B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	206.69B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	65.77B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	307.42B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-138.77B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-8.82B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	11.48B	JPY	Annual
Decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	-4.43B	JPY	Annual
Decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	-55.71B	JPY	Annual
Decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	-104.52B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-56.99B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-29.78B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	112.09B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts`	-244.06B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts`	-173.65B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts`	-186.78B	JPY	Annual
Decrease in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-206.62B	JPY	Annual
Decrease in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-18.12B	JPY	Annual
Decrease in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-59.41B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	12.45B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-8.02B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-44.63B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	332.73B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	278.90B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	438.37B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	68.63B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	73.97B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	69.20B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	30.10B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	25.25B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	39.16B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-91.76B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	35.18B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	89.47B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	10.60B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	56.08B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-55.83B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-7.22B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-113.99B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-156.67B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	519.54B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	481.51B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	616.25B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	326.49B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	253.69B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	382.55B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	22.66B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	18.74B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	245.76B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	8.43B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	99.33B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	52.76B	JPY	Annual
Payment for Sony Ericsson acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	71.84B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	16.84B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-28.95B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	8.96B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-882.89B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-705.28B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-714.44B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	1.50B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	216.89B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	159.78B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	326.16B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	216.21B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	112.04B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-29.68B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-26.16B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	6.12B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`ProceedsFromCustomerDeposits`	211.60B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`ProceedsFromCustomerDeposits`	232.56B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`ProceedsFromCustomerDeposits`	229.33B	JPY	Annual
Proceeds from issuance of convertible bonds	`ProceedsFromConvertibleDebt`	150.00B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	25.06B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	25.10B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	25.08B	JPY	Annual
Payment for purchase of So-net shares from noncontrolling interests	`PaymentsToMinorityShareholders`	55.18B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-5.75B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-23.08B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-7.87B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	-10.11B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	257.34B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	83.18B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	72.37B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-68.89B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-13.82B	JPY	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-177.20B	JPY	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-68.22B	JPY	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-119.84B	JPY	Annual
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,191.61B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,014.41B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	894.58B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,191.61B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,014.41B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	894.58B	JPY	Point-in-time
Income taxes	`IncomeTaxesPaid`	127.64B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	90.99B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	116.38B	JPY	Annual
Interest	`InterestPaid`	24.16B	JPY	Annual
Interest	`InterestPaid`	20.28B	JPY	Annual
Interest	`InterestPaid`	20.58B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	56.40B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	10.03B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	3.74B	JPY	Annual
Share exchange for So-net remaining noncontrolling interests	`ProceedsFromMinorityShareholders`	7.00B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	20.61B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	132.64B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	153.55B	JPY	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,490.11B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,936.58B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,681.18B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,285.55B	JPY	Point-in-time
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	169.00M	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	109.00M	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	220.00M	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	851.00M	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.78B	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.84B	JPY	Annual
Net income (loss)	`ProfitLoss`	-398.43B	JPY	Annual
Net income (loss)	`ProfitLoss`	-220.33B	JPY	Annual
Net income (loss)	`ProfitLoss`	104.18B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-15.52B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	20.56B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	66.84B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	308.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	539.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.55B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	33.17B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	3.30B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	6.62B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-119.03B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-17.91B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	161.82B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-359.73B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	326.52B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-428.41B	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	18.00M	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	1.00M	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	8.00M	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	34.38B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	31.69B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	32.85B	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	35.00M	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	111.00M	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	79.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	45.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	51.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	68.00M	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	102.03B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	-40.49B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	-12.81B	JPY	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,490.11B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,936.58B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,681.18B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,285.55B	JPY	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	-398.43B	JPY	Annual
Net income (loss)	`ProfitLoss`	-220.33B	JPY	Annual
Net income (loss)	`ProfitLoss`	104.18B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-15.52B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	20.56B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	66.84B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	308.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	539.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.55B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	33.17B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	3.30B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	6.62B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-119.03B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-17.91B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	161.82B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-359.73B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	326.52B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-428.41B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	35.00B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	82.91B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	66.14B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	-394.73B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	243.61B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	-494.55B	JPY	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.