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Business acquisition (Tables) - Hordeum Investment, L.P. | 12 Months Ended
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Dec. 31, 2024
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 |  |  | 2,473 |
Fair value of previously held equity interests |  |  | 1,284 |
Total |  |  | 3,757 |
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 assumed as of the date of acquisition is summarized as follows:
|  | Amounts |
|  | (RMB in millions) |
Net assets acquired |  |  | 1,011 |
Newly identified intangible assets |  |  | 2,005 |
Goodwill |  |  | 4,767 |
Deferred tax liabilities |  |  | (518 | )
Non-controlling interests |  |  | (3,508 | )
Total |  |  | 3,757 |

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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