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Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Balances (Detail) ¥ in Millions, $ in Millions | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Deferred tax assets: |  |  |
Provision for doubtful receivables | ¥ 332 | $ 48 | ¥ 252
Accrued expenses, payroll and others | 4,820 | 692 | 4,284
Fixed assets depreciation | 151 | 22 | 60
Net operating loss carry-forward | 1,733 | 249 | 1,609
Less: valuation allowance | (4,843) | (696) | (3,881)
Deferred tax assets, net | 2,193 | 315 | 2,324
Deferred tax liabilities: |  |  |
Long-lived assets arising from acquisitions | 275 | 40 | 360
Withholding tax on PRC subsidiaries' undistributed earnings | 1,621 | 233 | 619
Tax on capital gains | 1,159 | 166 | 2,778
Other | 218 | 31 | 342
Deferred tax liabilities | ¥ 3,273 | $ 470 | ¥ 4,099

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