XML 148 R105.htm IDEA: XBRL DOCUMENT v3.23.1
Taxation (Details 2)
¥ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Income/(loss) before tax        
Income from Chinese mainland operations ¥ 16,800   ¥ 14,518 ¥ 15,803
Income/(loss) from non-Chinese mainland operations (2,933)   (17,098) 35,016
Total income/(loss) before tax 13,867 $ 2,012 (2,580) 50,819
Income tax benefits/(expenses) applicable to Chinese mainland operations        
Current income tax expenses (4,418)   (2,538) (2,201)
Deferred tax benefits 732   651 719
Subtotal income tax expenses applicable to Chinese mainland operations (3,686)   (1,887) (1,482)
Income tax expenses applicable to non-Chinese mainland operations        
Current income tax expenses (307)   0 0
Deferred tax expenses (183)   0 0
Subtotal income tax expenses applicable to non-Chinese mainland operations (490)   0 0
Total income tax expenses ¥ (4,176) $ (605) ¥ (1,887) ¥ (1,482)