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Reconciliation of Effective Income Tax Provision of Tax Computed By Applying Statutory Income Tax Rate to Pre-Tax Income (Detail)
¥ / shares in Units, $ / shares in Units, ¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
CNY (¥)
¥ / shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
CNY (¥)
¥ / shares
Dec. 31, 2017
CNY (¥)
¥ / shares
Income Tax Disclosure [Abstract]        
Expected taxation at PRC statutory tax rate ¥ (85) $ (12) ¥ 6,831 ¥ 5,321
Effect of differing tax rates in different jurisdictions 3,299 474 493 854
Non-taxable income (419) (60) (1,555) (913)
Non-deductible expenses 2,124 305 935 653
Research and development super-deduction (1,245) (179) (1,047) (905)
Effect of PRC preferential tax rates and tax holiday (1,327) (191) (2,250) (2,095)
Effect of tax rate changes on deferred taxes 9 1 0 7
Reversal of prior year's EIT (1,134) (163) (616) (579)
PRC withholding tax (224) (32) 553 101
Addition to valuation allowance 950 136 1,399 551
Taxation for the year ¥ 1,948 $ 279 ¥ 4,743 ¥ 2,995
Effective tax rate (573.00%) (573.00%) 17.00% 14.00%
Effect of preferential tax rates inside the PRC on basic earnings per Class A and Class B ordinary share | (per share) ¥ 38.09 $ 5.47 ¥ 64.47 ¥ 60.33