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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Operating lease cost and supplemental cash flow information related to operating leases | Operating lease cost and supplemental cash flow information related to operating leases were as follows:
|  | For the six months ended June 30, 2019 |  |  | For the six months ended June 30, 2020 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
|  |  |  |  | (unaudited) |
Operating lease cost (i) |  |  | 1,256 |  |  |  | 1,393 |  |  |  | 197 |
Cash payments for operating leases |  |  | 1,040 |  |  |  | 1,411 |  |  |  | 200 |
ROU assets obtained in exchange for operating lease liabilities |  |  | 2,017 |  |  |  | 1,204 |  |  |  | 170 |
(i) | Excluding cost of short-term contracts.
Schedule of future lease payments under operating leases | Future lease payments under operating leases as of June 30, 2020 were as follows:
|  | Operating leases |
|  | RMB |  |  | US$ |
|  | (In millions) |
|  | (unaudited) |
Period ending June 30, |  |  |  |  |  |  |  |
2021 |  |  | 2,447 |  |  |  | 346 |
2022 |  |  | 1,723 |  |  |  | 244 |
2023 |  |  | 1,290 |  |  |  | 183 |
2024 |  |  | 970 |  |  |  | 137 |
2025 |  |  | 452 |  |  |  | 64 |
Thereafter |  |  | 653 |  |  |  | 92 |
Total future lease payments |  |  | 7,535 |  |  |  | 1,066 |
Less: Imputed interest |  |  | 752 |  |  |  | 106 |
Total lease liability balance |  |  | 6,783 |  |  |  | 960 |

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- Definition Operating lease cost and Schedule of supplemental cash flow information related to operating leases. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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