v3.22.1

Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of 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

Movements in Allowance for Credit Losses

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

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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