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Business acquisition (Tables) | 12 Months Ended
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Dec. 31, 2021
Jiangsu Five Star [Member] |
Business Acquisition [Line Items] |
Summary of purchase price as of the date of acquisition | The purchase price as of the date of acquisition is comprised of:
|  | Amounts |
|  | (RMB in millions) |
Conversion of loan and assuming of debt |  |  | 1,025 |
Fair value of previously held equity interests |  |  | 1,274 |
Total |  |  | 2,299 |
Schedule of allocation of the purchase price as of the date of acquisition | The transaction was considered a business acquisition and therefore was recorded using the acquisition method of accounting. The allocation of the purchase price based on the fair values of the acquired assets and liabilities as of the date of acquisition is summarized as follows:
|  | Amounts |
|  | (RMB in millions) |
Net liabilities assumed |  |  | (14 | )
Appreciation of property, equipment and software |  |  | 190 |
Intangible assets |  |  |  |
- Trademark |  |  | 489 |
Goodwill |  |  | 2,185 |
Deferred tax liabilities |  |  | (170 | )
Non-controlling interests |  |  | (381 | )
Total |  |  | 2,299 |
Kuayue Express [Member] |
Business Acquisition [Line Items] |
Summary of purchase price as of the date of acquisition | The purchase price as of the date of acquisition is comprised of:
|  | Amounts |
|  | (RMB in millions) |
Cash |  |  | 2,850 |
Issuance of ordinary shares of JD Logistics less cash proceeds received |  |  | 116 |
Total |  |  | 2,966 |
Schedule of allocation of the purchase price as of the date of acquisition | The transaction was considered a business acquisition and therefore was recorded using the acquisition method of accounting. The allocation of the purchase price based on the fair values of the acquired assets and liabilities as of the date of acquisition is summarized as follows:
|  | Amounts |
|  | (RMB in millions) |
Net assets acquired |  |  | 1,110 |
Appreciation of property, equipment and software |  |  | 362 |
Intangible assets |  |  |  |
- Customer relationship |  |  | 2,550 |
Goodwill |  |  | 1,633 |
Deferred tax liabilities |  |  | (728 | )
Non-controlling interests |  |  | (1,961 | )
Total |  |  | 2,966 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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