XML 131 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accounts receivable, net (Details) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014 CNY	Dec. 31, 2013 CNY	Dec. 31, 2014 USD ($)	Dec. 31, 2014 Product sales and online marketplace receivables CNY	Dec. 31, 2013 Product sales and online marketplace receivables CNY	Dec. 31, 2014 Online payment processing transactions receivables CNY	Dec. 31, 2013 Online payment processing transactions receivables CNY	Dec. 31, 2014 Advertising receivables CNY	Dec. 31, 2013 Advertising receivables CNY	Dec. 31, 2014 Others CNY	Dec. 31, 2013 Others CNY
Accounts receivable
Accounts receivable, gross				2,043,243us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_ProductSalesAndOnlineMarketplaceReceivablesMember	380,938us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_ProductSalesAndOnlineMarketplaceReceivablesMember	182,412us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_OnlinePaymentProcessingTransactionsReceivablesMember	35,083us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_OnlinePaymentProcessingTransactionsReceivablesMember	62,705us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_AdvertisingReceivablesMember	44,372us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_AdvertisingReceivablesMember	219,567us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_OthersReceivablesMember	43,466us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = jd_OthersReceivablesMember
Allowance for doubtful accounts
Balance at beginning of the year	(1,770)us-gaap_AllowanceForDoubtfulAccountsReceivable	(1,877)us-gaap_AllowanceForDoubtfulAccountsReceivable
Additions	(72,608)us-gaap_ProvisionForDoubtfulAccounts	(559)us-gaap_ProvisionForDoubtfulAccounts
Reversals	868us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries	666us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries
Write-offs	1,839us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Balance at end of the year	(71,671)us-gaap_AllowanceForDoubtfulAccountsReceivable	(1,770)us-gaap_AllowanceForDoubtfulAccountsReceivable
Accounts receivable, net	2,436,256us-gaap_AccountsReceivableNetCurrent	502,089us-gaap_AccountsReceivableNetCurrent	$ 392,653us-gaap_AccountsReceivableNetCurrent

X

- Details

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

X

- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Subparagraph a, b

-Article 5

+ Details

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

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

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

X

- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of recoveries of receivables doubtful of collection that were previously charged off.

+ References

No definition available.

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

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

X

- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 310

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=35755819&loc=SL9156395-115594

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.5)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

-Article 5

+ Details

Name:	us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration