v3.22.1

Accounts Receivable

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Accounts Receivable

7.   ACCOUNTS RECEIVABLE

		As of December 31,
		2020				2021				2021
		RMB				RMB				US$
		(In millions)
Accounts receivable			9,988				12,050				1,891
Allowance for credit losses			(1,320	)			(2,069	)			(325	)
			8,668				9,981				1,566

The movements in the allowance for credit losses were as follows:

		2019				2020				2021				2021
		RMB				RMB				RMB				US$
		(In millions)
Balance as of January 1			599				928				1,320				207
Adoption of ASU 2016-13			—				119				—				—
Amounts charged to expenses			331				455				830				131
Amounts written off			(2	)			(182	)			(81	)			(13	)
Balance as of December 31			928				1,320				2,069				325

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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X

- References

No definition available.

+ Details

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