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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