Discontinued Operations (Summary of Disposal Groups Including Discontinued Operations Balance Sheet And Additional Disclosures) (Detail) - JPY (¥) ¥ in Millions |
Sep. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Assets | ||
| Cash and Cash Equivalents | ¥ 0 | ¥ 319,586 |
| Restricted Cash | 0 | 2,025 |
| Installment Loans | 0 | 2,685,320 |
| Allowance for Credit Losses | 0 | (3,852) |
| Investment in Operating Leases | 0 | 0 |
| Investment in Securities | 0 | 166,331 |
| Equity method investments | 0 | 2,239 |
| Trade Notes, Accounts and Other Receivable | 0 | 826 |
| Office Facilities | 0 | 13,890 |
| Other Assets | 0 | 9,037 |
| Total Assets of Discontinued Operations Held for Sale | 0 | 3,195,402 |
| Liabilities | ||
| Short-term Debt | 0 | 28,100 |
| Deposits | 0 | 2,623,225 |
| Trade Notes, Accounts and Other Payable | 0 | 1,013 |
| Current and Deferred Income Taxes | 0 | 3,712 |
| Long-term Debt | 0 | 166,600 |
| Other Liabilities | 0 | 120,438 |
| Total Liabilities of Discontinued Operations Held for Sale | ¥ 0 | ¥ 2,943,088 |
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- Definition Disposal group including discontinued operation allowance for credit losses. No definition available.
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- Definition Disposal group including discontinued operation deposits. No definition available.
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- Definition Disposal group including discontinued operation equity method investments. No definition available.
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- Definition Disposal group including discontinued operation investment in operating leases. No definition available.
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- Definition Disposal group including discontinued operation investment in securities. No definition available.
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- Definition Disposal group including discontinued operation long-term debt. No definition available.
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- Definition Disposal group including discontinued operation office facilities. No definition available.
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- Definition Disposal group including discontinued operation restricted cash. No definition available.
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- Definition Disposal group, including discontinued operation, short-term debt. No definition available.
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- Definition Disposal group including discontinued operation trade notes, accounts and other receivable. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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