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Component: (Network and Table)
Network
100600 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Detail)
(http://www.hondafinancialservices.com/20160331/taxonomy/role/DisclosureIncomeTaxesDeferredTaxAssetsAndLiabilitiesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000864270 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-03-31
2015-03-31
2014-03-31
Income Tax Disclosure [Abstract]
 
 
 
Deferred tax assets:
 
 
 
State income tax
275,000,000  
243,000,000  
 
Receivable valuation
69,000,000  
60,000,000  
 
Accrued postretirement
20,000,000  
18,000,000  
 
State loss carryforwards
60,000,000  
56,000,000  
64,000,000  
Other assets
70,000,000  
70,000,000  
 
Total gross deferred tax assets
494,000,000  
 
447,000,000  
 
 
 
Less valuation allowance
5,000,000  
0  
 
Net deferred tax assets
489,000,000  
 
447,000,000  
 
 
 
Deferred tax liabilities:
 
 
 
HCFI leases
257,000,000  
241,000,000  
 
AHFC leases
8,174,000,000  
7,221,000,000  
 
Derivatives
100,000,000  
75,000,000  
 
Securitizations
8,000,000  
5,000,000  
 
Other
59,000,000  
50,000,000  
 
Total gross deferred tax liabilities
8,598,000,000  
 
7,592,000,000  
 
 
 
Net deferred tax liabilities
8,109,000,000  
 
7,145,000,000