XML 45 R20.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill [Abstract] |
Goodwill |
12. | Goodwill
The prior periods’ reconciliation of the carrying amount of goodwill have been retrospectively recast to conform to the changes in reportable segments as disclosed in Note 2(nn). The changes in the carrying amount of goodwill are as follows:
|  | JD Retail |  |  | JD Logistics |  |  | New Businesses |  |  | Total |
|  | (RMB in millions) |
Transaction in 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1,399 |  |  |  | 5,350 |  |  |  | 4,729 |  |  |  | 11,478 |
Disposal of a subsidiary |  |  | (788 | ) |  |  | — |  |  |  | — |  |  |  | (788 | )
Balance as of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 11,418 |  |  |  | 6,983 |  |  |  | 7,322 |  |  |  | 25,723 |
Accumulated impairment losses |  |  | (7 | ) |  |  | — |  |  |  | (2,593 | ) |  |  | (2,600 | )
|  |  | 11,411 |  |  |  | 6,983 |  |  |  | 4,729 |  |  |  | 23,123 |
Transaction in 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  |  | — |  |  |  | — |  |  |  | (3,143 | ) |  |  | (3,143 | )
Balance as of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 11,418 |  |  |  | 6,983 |  |  |  | 7,322 |  |  |  | 25,723 |
Accumulated impairment losses |  |  | (7 | ) |  |  | — |  |  |  | (5,736 | ) |  |  | (5,743 | )
|  |  | 11,411 |  |  |  | 6,983 |  |  |  | 1,586 |  |  |  | 19,980 |
Transaction in 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 6,576 |  |  |  | — |  |  |  | — |  |  |  | 6,576 |
Disposal of a subsidiary |  |  | (48 | ) |  |  | — |  |  |  | — |  |  |  | (48 | )
Impairment |  |  | (799 | ) |  |  | — |  |  |  | — |  |  |  | (799 | )
Balance as of December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 17,946 |  |  |  | 6,983 |  |  |  | 7,322 |  |  |  | 32,251 |
Accumulated impairment losses |  |  | (806 | ) |  |  | — |  |  |  | (5,736 | ) |  |  | (6,542 | )
|  |  | 17,140 |  |  |  | 6,983 |  |  |  | 1,586 |  |  |  | 25,709 |
No impairment loss of goodwill was recorded for the year ended December 31, 2022. For the year ended December 31, 2023, considered duration and severity of the decline of Dada’s stock price, the Company assessed that it is more likely than not that the fair value of Dada reporting unit is less than its carrying amount and performed quantitative impairment test on Dada reporting unit and recognized an impairment charge of RMB3,143 million. For the year ended December 31, 2024, the Company concluded that the carrying amounts of certain reporting units exceeded their respective fair values and recorded impairment losses of RMB799 million. The fair value of reporting units was determined based on the discounted cash flow analysis using the assumptions including internal cash flows forecasts, long-term future growth rates and discount rates.

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

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration