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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable

		As of December 31,
		2022				2023				2023
		RMB				RMB				US$
		(In millions)
Accounts receivable			14,287				14,024				1,975
Allowance for credit losses			(2,554	)			(3,176	)			(447	)
			11,733				10,848				1,528

Movements in Allowance for Credit Losses

The movements in the allowance for credit losses were as follows:

		2021				2022				2023				2023
		RMB				RMB				RMB				US$
		(In millions)
Balance as of January 1			1,320				2,069				2,554				360
Amounts charged to expenses			830				555				669				94
Amounts written off			(81	)			(70	)			(47	)			(7	)
Balance as of December 31			2,069				2,554				3,176				447

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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X

- References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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