XML 117 R82.htm IDEA: XBRL DOCUMENT
v2.4.0.8

TAXATION (Details) (CNY) | 12 Months Ended | 120 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 Hong Kong Profits Tax | Dec. 31, 2013 Taiwan Enterprise Income Tax | Dec. 31, 2010 Taiwan Enterprise Income Tax | Dec. 31, 2009 Taiwan Enterprise Income Tax | Dec. 31, 2013 PRC Corporate Income Tax | Dec. 31, 2013 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2012 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2011 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2010 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2009 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2008 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2007 PRC Corporate Income Tax Shenzhen Shenzhen Ctrip | Dec. 31, 2013 PRC Corporate Income Tax Western region of China | Dec. 31, 2011 PRC Corporate Income Tax Western region of China | Dec. 31, 2010 PRC Corporate Income Tax Western region of China | Dec. 31, 2011 PRC Corporate Income Tax Western region of China Chengdu Ctrip | Dec. 31, 2010 PRC Corporate Income Tax Western region of China Chengdu Ctrip | Dec. 31, 2012 PRC Corporate Income Tax Western region of China Chengdu Ctrip Tax period 2012 to 2014 | Dec. 31, 2011 PRC Corporate Income Tax Western region of China Chengdu Ctrip International | Dec. 31, 2012 PRC Corporate Income Tax Western region of China Chengdu Ctrip International Tax period 2012 to 2014 | Dec. 31, 2010 PRC Corporate Income Tax Western region of China Chengdu Ctrip International Tax period 2012 to 2014 | Dec. 31, 2012 PRC Corporate Income Tax Western region of China Chengdu Information | Dec. 31, 2013 PRC Corporate Income Tax Western region of China Chengdu Information Tax period 2013 to 2016 | Dec. 31, 2013 PRC Corporate Income Tax High new tech enterprises | Dec. 31, 2011 PRC Corporate Income Tax High new tech enterprises item | Dec. 31, 2010 PRC Corporate Income Tax High new tech enterprises | Dec. 31, 2013 PRC Corporate Income Tax High new tech enterprises Ctrip Computer Technology | Dec. 31, 2013 PRC Corporate Income Tax High new tech enterprises Ctrip Travel Information | Dec. 31, 2013 PRC Corporate Income Tax High new tech enterprises Ctrip Travel Network | Dec. 31, 2013 PRC Corporate Income Tax High new tech enterprises Software Hotel Information
Taxation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable tax rate (as a percent) | 25.00% | 25.00% | 25.00% | 16.50% | 17.00% | 17.00% | 25.00% | 25.00% | 25.00% | 25.00% | 24.00% | 22.00% | 20.00% | 18.00% | 15.00% |  | 15.00% | 15.00% | 15.00% | 15.00% |  | 15.00% |  |  | 15.00% |  | 15.00% |  |  | 15.00% | 15.00% | 15.00% | 15.00%
Applicable tax rate approved (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |  | 15.00% | 15.00% |  | 15.00% |  |  |  |  |  |  |
Qualification effective period expired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |
Number of entities that reapplied for High New Tech Enterprises qualification and got approval |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  |
Reduction rate upon statutory income tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Withholding tax (as a percent) |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liability provided on the outside basis difference from undistributed earnings | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Represents the amount of deferred tax liability provided on the outside basis difference from undistributed earnings. + References No definition available. + Details
Name: | ctrp_DeferredTaxLiabilityProvidedOnOutsideBasisDifferenceFromUndistributedEarnings
Namespace Prefix: | ctrp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of entities that received approval for the preferential tax rate associated with qualification as High New Tech Enterprises. + References No definition available. + Details
Name: | ctrp_NumberOfEntitiesApprovedForPreferentialTaxRate
Namespace Prefix: | ctrp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Qualification Effective Period + References No definition available. + Details
Name: | ctrp_QualificationEffectivePeriod
Namespace Prefix: | ctrp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Statutory Income Tax Rate Reduction Rate + References No definition available. + Details
Name: | ctrp_StatutoryIncomeTaxRateReductionRate
Namespace Prefix: | ctrp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents applicable tax rate approved for future tax period. + References No definition available. + Details
Name: | ctrp_TaxRateApprovedForFutureTaxPeriod
Namespace Prefix: | ctrp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ctrp_TaxRateDisclosureLineItems
Namespace Prefix: | ctrp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Withholding tax applied to dividends payable by a foreign invested enterprise in mainland China to a company in Hong Kong for earnings after 2008. + References No definition available. + Details
Name: | ctrp_WithholdingTax
Namespace Prefix: | ctrp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration