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Financial Statement Balances and Amounts of VIEs and Subsidiaries Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Subsidiaries within Group (Detail) ¥ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2019 USD ($)
Variable Interest Entity [Line Items] |  |  |  |  |
Cash and cash equivalents | ¥ 33,443 |  | ¥ 27,638 |  | $ 4,804
Short-term investments | 112,924 |  | 111,626 |  | 16,221
Accounts receivable, net | 7,416 |  | 6,015 |  | 1,065
Total current assets | 165,562 |  | 155,094 |  | 23,782
Fixed assets, net | 18,311 |  | 17,903 |  | 2,630
Intangible assets, net | 7,887 |  | 9,181 |  | 1,133
Long-term investments, net | 69,410 |  | 80,454 |  | 9,970
Operating lease right-of-use assets | 7,332 |  | 0 |  | 1,053
Total non-current assets | 135,754 |  | 142,472 |  | 19,498
Total | 301,316 |  | 297,566 |  | 43,280
Accounts payable and accrued liabilities | 32,701 |  | 35,381 |  | 4,698
Customer deposits and deferred revenue | 11,062 |  | 9,221 |  | 1,589
Operating lease liabilities | 2,283 |  | 0 |  | 328
Total current liabilities | 57,380 |  | 56,853 |  | 8,243
Operating lease liabilities | 4,486 |  | 0 |  | 644
Total non-current third-party liabilities | 71,121 |  | 64,961 |  | 10,215
Total revenues | 107,413 | $ 15,429 | 102,277 |  |
Net loss | (2,288) | (328) | 22,582 | ¥ 18,288 |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Cash and cash equivalents | 2,313 |  | 1,895 |  | 332
Short-term investments | 1,892 |  | 2,912 |  | 272
Accounts receivable, net | 5,023 |  | 3,750 |  | 722
Others | 5,759 |  | 4,275 |  | 827
Total current assets | 14,987 |  | 12,832 |  | 2,153
Fixed assets, net | 3,839 |  | 4,183 |  | 551
Intangible assets, net | 3,076 |  | 4,032 |  | 442
Long-term investments, net | 21,825 |  | 18,923 |  | 3,135
Operating lease right-of-use assets | 6,525 |  | 0 |  | 937
Others | 12,325 |  | 12,639 |  | 1,770
Total non-current assets | 47,590 |  | 39,777 |  | 6,835
Total | 62,577 |  | 52,609 |  | 8,988
Total current liabilities | 24,692 |  | 18,812 |  | 3,547
Total non-current third-party liabilities | 6,295 |  | 2,417 |  | 904
Total liabilities | 48,108 |  | 43,627 |  | 6,910
Total revenues | 51,988 | 7,468 | 33,992 | 29,208 |
Net loss | (2,950) | (424) | (6,834) | (626) |
Net cash provided by operating activities | 1,649 | 237 | 2,396 | 3,698 |
Net cash used in by investing activities | (4,829) | (694) | (16,674) | (5,725) |
Net cash provided by financing activities | 3,604 | $ 518 | 11,916 | ¥ 2,985 |
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Accounts payable and accrued liabilities | 15,774 |  | 13,889 |  | 2,266
Customer deposits and deferred revenue | 4,841 |  | 3,704 |  | 695
Operating lease liabilities | 2,110 |  | 0 |  | 303
Others | 1,967 |  | 1,219 |  | 283
Total current liabilities | 24,692 |  | 18,812 |  | 3,547
Operating lease liabilities | 4,227 |  | 0 |  | 607
Others | 2,068 |  | 2,417 |  | 297
Total non-current third-party liabilities | 6,295 |  | 2,417 |  | 904
Variable Interest Entity, Primary Beneficiary | Amounts due to the company and its non-VIE subsidiaries net |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |
Amounts due to the Company and its non-VIE subsidiaries, net | ¥ 17,121 |  | ¥ 22,398 |  | $ 2,459

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