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v3.23.3

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Fair value (Details) ¥ in Millions, $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 CNY (¥) | Jun. 30, 2022 CNY (¥) | Jun. 30, 2023 USD ($) | Dec. 31, 2022 CNY (¥)
Fair value |  |  |  |
Total equity securities with readily determinable fair values | ¥ 83 |  |  | ¥ 1,788
Property and equipment | 11 |  |  | 218
Intangible assets |  |  |  | 170
Long-term investments | 2 |  |  | 27
Operating lease right-of-use assets | 67 |  |  | 76
Operating lease right-of-use assets | 28,865 |  | $ 3,981 | 28,970
Goodwill | 5,327 |  | $ 735 | 5,195
Long-lived asset impairment loss | 78 | ¥ 91 |  |
Fair value change of available-for-sale debt securities | 27 | ¥ 0 |  |
Convertible Debt |  |  |  |
Fair value |  |  |  |
Long-term bank borrowings, current portion | 3,601 |  |  |
Carrying amounts of convertible senior notes | 3,601 |  |  | 3,463
Fair value of convertible senior notes | 4,096 |  |  | 4,283
Recurring basis | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  |  |
Fair value |  |  |  |
Total equity securities with readily determinable fair values | 83 |  |  | 1,788
Employee benefit plan assets | 14 |  |  | 13
Recurring basis | Significant Unobservable Inputs (Level 3) |  |  |  |
Fair value |  |  |  |
Available-for-sale debt securities | 323 |  |  | 296
Non-recurring basis |  |  |  |
Fair value |  |  |  |
Property and equipment | 24 |  |  | 38
Intangible assets |  |  |  | 388
Long-term investments | 8 |  |  | 11
Operating lease right-of-use assets | 150 |  |  | 336
Non-recurring basis | Significant Unobservable Inputs (Level 3) |  |  |  |
Fair value |  |  |  |
Property and equipment | 24 |  |  | 38
Intangible assets |  |  |  | 388
Long-term investments | 8 |  |  | 11
Operating lease right-of-use assets | ¥ 150 |  |  | ¥ 336

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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