Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Balances (Detail) ¥ in Millions, $ in Millions |
Dec. 31, 2021
CNY (¥)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
CNY (¥)
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|---|---|---|---|
| Deferred tax assets: | |||
| Allowance for credit losses | ¥ 622 | $ 98 | ¥ 452 |
| Accrued expenses, payroll and others | 6,988 | 1,095 | 5,456 |
| Fixed assets depreciation | 112 | 18 | 106 |
| Net operating loss carry-forwards | 2,980 | 468 | 1,811 |
| Less: valuation allowance | (8,068) | (1,266) | (5,895) |
| Deferred tax assets, net | 2,634 | 413 | 1,930 |
| Deferred tax liabilities: | |||
| Long-lived assets arising from acquisitions | 508 | 80 | 406 |
| Withholding tax on PRC subsidiaries' undistributed earnings | 1,803 | 283 | 1,381 |
| Tax on capital gains | 996 | 156 | 943 |
| Others | 241 | 38 | 593 |
| Deferred tax liabilities | ¥ 3,548 | $ 557 | ¥ 3,323 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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