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Related Party Transactions (Detail)
¥ in Millions, $ in Millions

Dec. 31, 2019

CNY (¥)

Dec. 31, 2019

USD ($)

Dec. 31, 2018

CNY (¥)

Amounts due from related parties, current:

Amounts due from related parties, current

¥ 1,594

$ 229

¥ 785

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

3,564

512

4,297

Amounts due to related parties, current:

Amounts due to related parties, current

2,231

320

1,727

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

3,846

552

4,360

Trip

Amounts due from related parties, current:

Amounts due from related parties, current

^[1]

96

14

58

Amounts due to related parties, current:

Amounts due to related parties, current

^[2]

49

7

12

Du Xiaoman

Amounts due from related parties, current:

Amounts due from related parties, current

^[3]

737

106

77

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

^[3]

3,391

487

3,884

Amounts due to related parties, current:

Amounts due to related parties, current

^[4]

973

140

934

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[5]

3,430

493

3,729

Other Related Parties

Amounts due from related parties, current:

Amounts due from related parties, current

^[6]

416

59

325

Amounts due from related parties, non-current:

Amounts due from related parties, non-current

^[7]

173

25

413

Amounts due to related parties, current:

Amounts due to related parties, current

^[8]

484

69

107

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[9]

6

1

0

Investee A [Member]

Amounts due from related parties, current:

Amounts due from related parties, current

^[10],[11]

345

50

325

Amounts due to related parties, current:

Amounts due to related parties, current

^[12]

476

68

488

Investee B [Member]

Amounts due to related parties, current:

Amounts due to related parties, current

^[13]

249

36

186

Amounts due to related parties, non-current:

Amounts due to related parties, non-current

^[14]

¥ 410

$ 58

¥ 631

[1]	The balances mainly represent amounts arising from services the Company provided to Trip.
[2]	The balances mainly represent amounts arising from services provided by Trip.
[3]	The balance represents long-term loans due from Du Xiaoman with interest rate ranging from 4.28% to 5.00% in 2018, and 0.00% to 0.50% in 2019, based on the agreement re-entered into in 2019, and amounts arising from services the Company provided to Du Xiaoman. In 2018, the Company provided long-term loan in the amount of RMB 500 million to Du Xiaoman, which were reclassified to current liability within one year as of December 31, 2019 with interest rate 5.00%.
[4]	The balance represents amount due to Du Xiaoman arising from services provided by Du Xiaoman to the Company in the ordinary course of business and for other unsettled payments, and loans provided by Du Xiaoman.
[5]	The balance represents mainly long-term loans provided by Du Xiaoman with interest rates ranging from 3.78% and 4.28%, respectively, and maturing at November 13, 2021 and August 24, 2023, respectively. In 2019, interest rates were revised to 0.00%.
[6]	The balances mainly represent amounts arising from services the Company provided to its investees in ordinary course of business.
[7]	The balance consists of amount due from the Company’s investees in the ordinary course of business.
[8]	The balances mainly represent amounts arising from services provided by the Company’s investees.
[9]	The balance represents mainly deferred revenue relating to the future services to be provided over 7 years by the Company to investees.
[10]	The balances mainly represent an interest-bearing loan provided to Investee A, which is an equity investee. The Company is in the process of acquiring the equity interest that it does not currently own for approximately US$300 million. If the transaction is completed, Investee A will become a subsidiary of the Company.
[11]	The balances mainly represent an interest-bearing loan provided to Investee A.
[12]	The balances mainly represent amounts arising from hardware products purchased from Investee A, and an interest-bearing loan provided by the Investee A.
[13]	The balances mainly represent deferred revenue relating to the future services to be provided by the Company to Investee B which is an equity method investment investee.
[14]	The balances mainly represent deferred revenue relating to the future services to be provided by the Company to Investee B.

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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