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Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Detail) ¥ in Millions, $ in Millions | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Deferred tax assets: |  |  |
Allowance for credit losses | ¥ 704 | $ 99 | ¥ 616
Accrued expenses, payroll and others | 3,602 | 507 | 3,861
Fixed assets depreciation and intangible assets amortization | 3,532 | 497 | 3,767
Net operating loss carry-forwards | 4,223 | 595 | 4,176
Less: valuation allowance | (9,872) | (1,390) | (10,033)
Deferred tax assets, net | 2,189 | 308 | 2,387
Deferred tax liabilities: |  |  |
Long-lived assets arising from acquisitions | 220 | 31 | 428
Withholding tax on PRC subsidiaries' undistributed earnings | 1,475 | 207 | 1,685
Tax on capital gains | 908 | 128 | 797
Others | 211 | 30 | 246
Deferred tax liabilities | ¥ 2,814 | $ 396 | ¥ 3,156

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