XML 115 R97.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible assets, net (Details)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2023
USD ($)
Intangible assets, net        
Weighted-Average Amortization Period (in years) 12 years 1 month 6 days 12 years 1 month 6 days    
Gross Carrying Amount ¥ 14,888 ¥ 14,936    
Accumulated Amortization (6,895) (5,625)    
Impairment Amount (1,058) (172)    
Net Carrying Amount 6,935 9,139   $ 977
Amortization expenses 1,304 1,248 ¥ 956  
Intangible assets impairment charge recorded 902 ¥ 0 ¥ 0  
Amortization expenses related to the intangible assets for future periods        
2024 1,173      
2025 897      
2026 738      
2027 699      
2028 568      
2029 and thereafter ¥ 2,860      
Non-compete Agreement        
Intangible assets, net        
Weighted-Average Amortization Period (in years) 8 years 8 years    
Gross Carrying Amount ¥ 2,467 ¥ 2,467    
Accumulated Amortization (2,407) (2,279)    
Net Carrying Amount ¥ 60 ¥ 188    
Domain names and trademarks        
Intangible assets, net        
Weighted-Average Amortization Period (in years) 17 years 9 months 18 days 17 years 9 months 18 days    
Gross Carrying Amount ¥ 6,756 ¥ 6,756    
Accumulated Amortization (1,855) (1,440)    
Impairment Amount (551) (27)    
Net Carrying Amount ¥ 4,350 ¥ 5,289    
Customer relationship        
Intangible assets, net        
Weighted-Average Amortization Period (in years) 8 years 8 months 12 days 8 years 8 months 12 days    
Gross Carrying Amount ¥ 2,823 ¥ 2,823    
Accumulated Amortization (1,087) (765)    
Impairment Amount (60) (60)    
Net Carrying Amount ¥ 1,676 ¥ 1,998    
Technology and Others        
Intangible assets, net        
Weighted-Average Amortization Period (in years) 5 years 4 months 24 days 5 years 4 months 24 days    
Gross Carrying Amount ¥ 2,842 ¥ 2,890    
Accumulated Amortization (1,546) (1,141)    
Impairment Amount (447) (85)    
Net Carrying Amount ¥ 849 ¥ 1,664