XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Others, net | 12 Months Ended
--- | ---
Dec. 31, 2023
Others, net |
Others, net |
20. | Others, net
Others, net consist of the following:
|  | For the year ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
|  | (RMB in millions) |
Losses from fair value change of long-term investments |  |  | (7,252 | ) |  |  | (4,096 | ) |  |  | (855 | )
Government financial incentives |  |  | 2,482 |  |  |  | 2,773 |  |  |  | 2,557 |
Interest income |  |  | 4,213 |  |  |  | 5,742 |  |  |  | 9,576 |
Gains/(losses) from acquirements or disposals of business es and investment s |  |  | 140 |  |  |  | (3,558 | ) |  |  | 89 |
Impairment of investments |  |  | (574 | ) |  |  | (1,969 | ) |  |  | (3,043 | )
Foreign exchange gains/(losses), net |  |  | 42 |  |  |  | 114 |  |  |  | (28 | )
Others |  |  | 359 |  |  |  | (561 | ) |  |  | (800 | )
Total |  |  | (590 | ) |  |  | (1,555 | ) |  |  | 7,496 |
Government financial incentives represent rewards provided by the relevant PRC municipal government authorities to the Group for business achievements made by the Group. Government financial incentives are recognized in “others, net” in the consolidated statements of operations and comprehensive income/(loss) when the government financial incentives are received and no further conditions need to be met, otherwise the received amounts are recorded as liabilities. The amounts of such government financial incentives are determined solely at the discretion of the relevant government authorities and there is no assurance that the Group will continue to receive these government financial incentives in the future.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration