XML 100 R83.htm IDEA: XBRL DOCUMENT v3.21.1

Taxation (Details 4) ¥ in Thousands	Dec. 31, 2020 CNY (¥)
Net operating tax loss carry forwards
Net operating tax loss carry forwards	¥ 12,627,689
2021
Net operating tax loss carry forwards
Net operating tax loss carry forwards	163,916
2022
Net operating tax loss carry forwards
Net operating tax loss carry forwards	833,766
2023
Net operating tax loss carry forwards
Net operating tax loss carry forwards	3,602,358
2024
Net operating tax loss carry forwards
Net operating tax loss carry forwards	3,220,185
After 2025
Net operating tax loss carry forwards
Net operating tax loss carry forwards	¥ 4,807,464

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ntes_TaxCreditAndLossCarryForwardsExpirationPeriodAxis=ntes_ExpirationYearOneMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ntes_TaxCreditAndLossCarryForwardsExpirationPeriodAxis=ntes_ExpirationYearTwoMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ntes_TaxCreditAndLossCarryForwardsExpirationPeriodAxis=ntes_ExpirationYearThreeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ntes_TaxCreditAndLossCarryForwardsExpirationPeriodAxis=ntes_ExpirationYearFourMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ntes_TaxCreditAndLossCarryForwardsExpirationPeriodAxis=ntes_ExpirationYearAfterFourMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: