The amount of impairment of investments.

No definition available.

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Fair value of portion of the operating lease right of use assets.

+ References

No definition available.

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Fair value of portion of the retirement benefit obligation at reporting date.

+ References

No definition available.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

+ References

No definition available.

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- Definition

Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 326
-SubTopic 30
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-Paragraph 1
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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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The aggregate fair value as of the balance sheet date of financial instruments and other positions owned by the entity including: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings.

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- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of impairment for long-lived asset held for use.

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Amount of impairment for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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-Name Accounting Standards Codification
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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Fair value (Details) ¥ in Millions, $ in Millions	9 Months Ended		12 Months Ended
	Sep. 30, 2022 CNY (¥)	Sep. 30, 2021 CNY (¥)	Dec. 31, 2021 CNY (¥)	Sep. 30, 2022 USD ($)
Fair value
Equity securities with readily determinable fair value	¥ 1,915		¥ 2,589	$ 269
Structured financial product	300
Property and equipment	39
Intangible assets	3
Operating lease right-of-use assets	59
Operating lease right-of-use assets	28,610		29,942	$ 4,022
Intangible assets carrying value	307
Impairment charge of intangible assets			245
Property and equipment, impairment loss			24
Long-term investment, impairment loss			63
Operating lease right-of-use assets, impairment loss			48
Long-lived asset impairment loss	101	¥ 60
Operating lease, impairment loss	59	3
Franchise or manachise agreements
Fair value
Impairment charge of intangible assets		¥ 48
Other intangible assets of legacy DH
Fair value
Impairment charge of intangible assets	3
Convertible Debt
Fair value
Long-term bank borrowings, current portion	3,372		3,029
Carrying amounts of convertible senior notes	6,899		6,186
Fair value of convertible senior notes	7,224		6,681
Recurring basis \| Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair value
Equity securities with readily determinable fair value	1,615		2,589
Employee benefit plan assets	8		5
Recurring basis \| Significant Other Observable Inputs (Level 2)
Fair value
Available-for-sale debt securities	220		220
Structured financial product	300
Non-recurring basis
Fair value
Property and equipment	8		33
Intangible assets	141		2,556
Operating lease right-of-use assets	40		88
Non-recurring basis \| Significant Unobservable Inputs (Level 3)
Fair value
Property and equipment	8		33
Intangible assets	141		2,556
Operating lease right-of-use assets	40		88
Fair value \| Recurring basis
Fair value
Equity securities with readily determinable fair value	1,615		2,589
Available-for-sale debt securities	220		220
Employee benefit plan assets	8		¥ 5
Structured financial product	¥ 300