XML 66 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Operating lease expense and supplemental cash flow information related to operating leases
Supplemental cash flow information related to operating leases was as follows:
 
    
For the years ended
December 31,
 
    
2022
    
2023
    
2023
 
    
RMB
    
RMB
    
US$
 
    
(In millions)
 
Cash payments for operating leases
     3,014        3,463        488  
ROU assets obtained in exchange for operating lease liabilities
     2,559        3,938        555  
Schedule of future lease payments under operating leases
Future lease payments under operating leases as of December 31, 2023 were as follows:
 
    
Operating leases
 
    
RMB
    
US$
 
    
(In millions)
 
Year ending December 31,
                   
2024
     3,182        448  
2025
     2,298        324  
2026
     1,664        234  
2027
     1,032        145  
2028
     291        41  
Thereafter
     324        46  
  
 
 
    
 
 
 
Total future lease payments
     8,791        1,238  
Less: Imputed interest
     643        90  
  
 
 
    
 
 
 
Total lease liability balance
     8,148        1,148