v3.22.1
Financial Statement Balances and Amounts of VIEs and Subsidiaries Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Subsidiaries within Group (Detail)
¥ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2021
USD ($)
Variable Interest Entity [Line Items]          
Cash and cash equivalents ¥ 36,850   ¥ 35,782 ¥ 33,443 $ 5,783
Short-term investments, net 143,243   126,402   22,478
Accounts receivable, net 9,981   8,668   1,566
Total current assets 213,315   183,342   33,474
Fixed assets, net 23,027   17,508   3,613
Intangible assets, net 1,689   2,022   265
Licensed copyrights, net 7,258   6,435   1,139
Produced content, net 10,951   6,556   1,718
Long-term investments, net 67,332   76,233   10,566
Operating lease right-of-use assets 12,065   9,804   1,894
Total non-current assets 166,719   149,366   26,162
Total 380,034   332,708   59,636
Accounts payable and accrued liabilities 41,384   36,716   6,494
Customer deposits and deferred revenue 13,706   12,626   2,151
Operating lease liabilities 2,862   2,366   450
Total current third-party liabilities 74,488   68,385   11,689
Operating lease liabilities 5,569   4,693   874
Total non-current third-party liabilities 81,594   72,480   12,803
Total revenues 124,493 $ 19,536 107,074 107,413  
Net (loss) income 7,591 1,191 19,026 (2,288)  
Net cash provided by operating activities 20,122 3,158 24,200 28,458  
Net cash used in investing activities (31,444) (4,934) (27,552) (19,974)  
Net cash provided by financing activities 23,396 3,671 5,665 (3,873)  
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 2,879   2,348   452
Short-term investments, net 2,986   6,930   469
Accounts receivable, net 7,490   6,151   1,175
Others 8,074   8,560   1,268
Total current assets 21,429   23,989   3,364
Fixed assets, net 8,905   4,978   1,397
Intangible assets, net 1,614   1,499   253
Licensed copyrights, net 2,289   993   359
Produced content, net 10,426   6,130   1,636
Long-term investments, net 23,104   20,707   3,626
Operating lease right-of-use assets 7,076   6,460   1,110
Others 10,697   7,717   1,678
Total non-current assets 64,111   48,484   10,059
Total 85,540   72,473   13,423
Total current third-party liabilities 30,592   25,051   4,801
Total non-current third-party liabilities 6,286   5,519   986
Total liabilities 65,510   50,162   10,280
Total revenues 61,380 9,632 52,666 51,988  
Net (loss) income (220) (35) 2,091 (2,950)  
Net cash provided by operating activities 4,121 647 4,616 1,649  
Net cash used in investing activities (7,551) (1,185) (8,382) (4,829)  
Net cash provided by financing activities 3,999 $ 628 3,859 ¥ 3,604  
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities          
Variable Interest Entity [Line Items]          
Accounts payable and accrued liabilities 18,352   14,363   2,880
Customer deposits and deferred revenue 6,050   5,991   949
Operating lease liabilities 2,619   2,068   411
Others 3,571   2,629   561
Total current third-party liabilities 30,592   25,051   4,801
Operating lease liabilities 5,253   4,376   824
Others 1,033   1,143   162
Total non-current third-party liabilities 6,286   5,519   986
Variable Interest Entity, Primary Beneficiary | Amounts due to the company and its non-VIE subsidiaries net          
Variable Interest Entity [Line Items]          
Amounts due to the Company and its non-VIE subsidiaries, net ¥ 28,632   ¥ 19,592   $ 4,493