v3.22.1

Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Operating lease expense and supplemental cash flow information related to operating leases

Supplemental cash flow information related to operating leases was as follows:

		For the years ended December 31,
		2020				2021				2021
		RMB				RMB				US$
		(In millions)
Cash payments for operating leases			5,187				4,238				665
ROU assets obtained in exchange for operating lease liabilities			2,841				4,434				696

Schedule of future lease payments under operating leases

Future lease payments under operating leases as of December 31, 2021 were as follows:

		Operating leases
		RMB				US$
		(In millions)
Year ending December 31,
2022			2,946				462
2023			2,307				362
2024			1,755				275
2025			1,070				168
2026			595				93
Thereafter			603				95
Total future lease payments			9,276				1,455
Less: Imputed interest			845				131
Total lease liability balance			8,431				1,324

X

- Definition

Operating lease expense and Schedule of supplemental cash flow information related to operating leases

+ References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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