v3.22.1
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, 2021
CNY (¥)
¥ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
CNY (¥)
¥ / shares
Dec. 31, 2019
CNY (¥)
¥ / shares
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