XML 63 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1

Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

		As of December 31,
		2022				2023				2023
		RMB				RMB				US$
		(In millions)
Accrued operating expenses			8,845				8,959				1,262
Content acquisition costs			5,567				5,269				742
Traffic acquisition costs			5,159				3,506				494
Accrued payroll and welfare			3,747				4,144				584
Tax payable			3,640				2,687				378
Bandwidth costs			2,112				2,721				383
Payables for purchasing inventory			1,960				1,971				278
Accruals for purchases of fixed assets			1,445				2,105				296
Payable for investments			703				957				135
Funds collected on behalf of service providers			691				750				106
Users’ and third party agents’ deposits			468				643				91
Interest payable			452				347				49
Payable to merchants			368				590				83
Others			2,857				3,068				431
Total accounts payable and accrued liabilities			38,014				37,717				5,312

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration