XML 101 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Summary of supplemental information related to operating leases
A summary of supplemental information related to operating leases as of December 31, 2021 and 2022 is as follows:
 
 
  
As of December 31,
 
 
  
2021
 
 
2022
 
 
  
 
 
 
 
 
 
  
(RMB in millions)
 
Operating lease ROU assets
     19,987       22,267  
Operating lease liabilities-current
     6,665       7,688  
Operating lease
liabilities-non-current
     13,721       14,978  
    
 
 
   
 
 
 
Total operating lease liabilities
     20,386       22,666  
    
 
 
   
 
 
 
Weighted average remaining lease term
     5.6 years       5.4 years  
Weighted average discount rate
     5.0     5.0
%
 
Summary of lease cost recognized and supplemental cash flow information related to operating leases
A summary of lease cost recognized in the Group’s consolidated statements of operations and comprehensive income/(loss) and supplemental cash flow information related to operating leases is as follows:
 
 
  
For the year ended December 31,
 
 
  
2020
 
  
2021
 
  
2022
 
 
  
 
 
  
 
 
  
 
 
 
  
(RMB in millions)
 
Operating lease cost
     4,903        6,763        7,951  
Short-term lease cost
     1,902        2,782        3,181  
    
 
 
    
 
 
    
 
 
 
Total
     6,805        9,545        11,132  
    
 
 
    
 
 
    
 
 
 
Cash paid for operating leases
     4,801        6,715        7,915  
Summary of maturity of lease liabilities
A summary of maturity of operating lease liabilities under the Group’s
non-cancelable
operating leases as of December 31, 2022 is as follows:
 
 
  
As of December
31, 2022
 
 
  
(RMB in millions)
 
2023
     7,885  
2024
     5,322  
2025
     3,417  
2026
     2,278  
2027
     1,633  
2028 and thereafter
     5,298  
    
 
 
 
Total lease payments
     25,833  
Less: interest
     (3,167 )
 
    
 
 
 
Present value of operating lease liabilities
     22,666