Convertible Senior Notes - Summary of Carying Amount of the Convertible Notes (Detail) ¥ in Millions, $ in Millions |
Dec. 31, 2021
USD ($)
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Dec. 31, 2021
CNY (¥)
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Dec. 31, 2020
CNY (¥)
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| Liability component: | |||
| Principal | $ 8,450 | ¥ 53,848 | ¥ 48,638 |
| Net carrying amount | 8,414 | 53,625 | 48,408 |
| Lqiyi Two Thousand Twenty Three Convertible Notes And Two Thousand Twenty Five Convertible Notes And Two Thousand Twenty Six Convertible Notes Collectively [Member] | |||
| Liability component: | |||
| Principal | 2,103 | 13,403 | 17,954 |
| Less: unamortized debt discount | 118 | 751 | 1,275 |
| Net carrying amount | 1,985 | 12,652 | 16,679 |
| Equity component: | |||
| Carrying amount | $ 281 | ¥ 1,793 | ¥ 1,744 |
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- Definition Debt instrument equity component. No definition available.
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- Definition Debt instrument liability component. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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