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INCOME TAXES - Reconciliation (Details) ¥ / shares in Units, ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 CNY (¥) ¥ / shares | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥) ¥ / shares | Dec. 31, 2018 CNY (¥) ¥ / shares
Tax expense (benefit) |  |  |  |
Current Tax | ¥ | ¥ 338 |  | ¥ 678 | ¥ 660
Deferred Tax | (553) | $ (84) | (38) | (91)
Total | ¥ (215) | $ (33) | ¥ 640 | ¥ 569
Reconciliation between the effective income tax rate and the PRC statutory income tax rate |  |  |  |
PRC statutory tax rate | 25.00% | 25.00% | 25.00% | 25.00%
Tax effect of non-deductible expenses and non-taxable income in determining taxable profit | (6.00%) | (6.00%) | (3.00%) | 15.00%
Effect of different tax rate of group entities operating in other jurisdictions | (2.00%) | (2.00%) | 1.00% | 4.00%
Effect of change in valuation allowance | (10.00%) | (10.00%) | 2.00% | (1.00%)
Effect of tax holiday | 1.00% | 1.00% | (2.00%) | (3.00%)
Effect of cash dividends | 0.00% | 0.00% | 4.00% | 5.00%
Effect of disposal of subsidiary |  |  |  | 1.00%
Effect of excess tax benefit of rewards | 1.00% | 1.00% | (2.00%) | (5.00%)
Effective tax rate | 9.00% | 9.00% | 25.00% | 41.00%
Aggregate amount and per share effect of the tax holidays |  |  |  |
Aggregate amount | ¥ | ¥ 31 |  | ¥ 45 | ¥ 31
Per share effect-basic | ¥ / shares | ¥ 0.11 |  | ¥ 0.16 | ¥ 0.11
Per share effect-diluted | ¥ / shares | ¥ 0.11 |  | ¥ 0.15 | ¥ 0.10

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