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 | |||
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Dec. 31, 2021
CNY (¥)
¥ / shares
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Dec. 31, 2021
USD ($)
$ / shares
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Dec. 31, 2020
CNY (¥)
¥ / shares
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Dec. 31, 2019
CNY (¥)
¥ / shares
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| Income Tax Disclosure [Abstract] | ||||
| Expected taxation at PRC statutory tax rate | ¥ 2,694 | $ 423 | ¥ 5,773 | ¥ (85) |
| Effect of differing tax rates in different jurisdictions | 656 | 103 | 208 | 3,299 |
| Non-taxable income | (89) | (14) | (995) | (419) |
| Non-deductible expenses | 965 | 150 | 3,416 | 2,124 |
| Research and development super-deduction | (1,645) | (258) | (1,549) | (1,245) |
| Effect of PRC preferential tax rates and tax holiday | (1,557) | (244) | (2,891) | (1,327) |
| Effect of tax rate changes on deferred taxes | 109 | 17 | (5) | 9 |
| Reversal of prior year's income taxes | (734) | (115) | (951) | (1,134) |
| PRC withholding tax | 615 | 97 | 122 | (224) |
| Valuation allowance | 2,173 | 341 | 936 | 950 |
| Taxation for the year | ¥ 3,187 | $ 500 | ¥ 4,064 | ¥ 1,948 |
| Effective tax rate | 29.60% | 29.60% | 18.00% | (573.00%) |
| Effect of preferential tax rates inside the PRC on basic earnings per Class A and Class B ordinary share | (per share) | ¥ 0.56 | $ 0.09 | ¥ 1.06 | ¥ 0.49 |
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from the dividends from domestic entities to foreign entities. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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