Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Detail) ¥ in Millions, $ in Millions	Dec. 31, 2024 CNY (¥)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 CNY (¥)
Deferred tax assets:
Allowance for credit losses	¥ 905	$ 124	¥ 704
Accrued expenses, payroll and others	4,067	557	3,602
Fixed assets depreciation and intangible assets amortization	3,511	481	3,532
Operating lease liabilities	1,255	172	1,228
Net operating loss carry-forwards	4,483	614	4,223
Less: valuation allowance	(10,498)	(1,438)	(9,872)
Deferred tax assets, net	3,723	510	3,417
Deferred tax liabilities:
Long-lived assets arising from acquisitions	182	25	220
Operating lease right-of-use asset	1,255	172	1,228
Withholding tax on PRC subsidiaries' undistributed earnings	2,966	406	1,475
Tax on capital gains	779	107	908
Others	218	30	211
Deferred tax liabilities	¥ 5,400	$ 740	¥ 4,042

Deferred tax assets operating lease liability.

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Deferred tax assets property, plant and equipment and intangible assets.

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Deferred tax liabilities operating lease right of use asset.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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