XML 135 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Changes in Accumulated Other Comprehensive (Loss) Income by Component, Net of Tax (Detail)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances ¥ 229,412   ¥ 216,804 ¥ 188,741
Net current-period other comprehensive (loss) income (1,536) $ (216) 123 (129)
Balances 253,143 35,654 229,412 216,804
Foreign currency translation adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances (1,326)   (1,007) (840)
Cumulative effect of accounting change     13  
Other comprehensive (loss) income before reclassification (626)   (764) (88)
Amounts reclassified from accumulated other comprehensive income (287)      
Net current-period other comprehensive (loss) income (913)   (751) (88)
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 88   432 (79)
Balances (2,151) (303) (1,326) (1,007)
Unrealized gains (losses) on available- for-sale investments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances 457   850 1,039
Other comprehensive (loss) income before reclassification (188)   (392) (190)
Amounts reclassified from accumulated other comprehensive income (13)      
Net current-period other comprehensive (loss) income (201)   (392) (190)
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 7   (1) 1
Balances 263 37 457 850
Unrealized gains (losses) on derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances 1,415   149  
Other comprehensive (loss) income before reclassification (422)   1,266 149
Net current-period other comprehensive (loss) income (422)   1,266 149
Balances 993 140 1,415 149
Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances 546   (8) 199
Cumulative effect of accounting change     13  
Other comprehensive (loss) income before reclassification (1,236)   110 (129)
Amounts reclassified from accumulated other comprehensive income (300)      
Net current-period other comprehensive (loss) income (1,536)   123 (129)
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 95   431 (78)
Balances ¥ (895) $ (126) ¥ 546 ¥ (8)