XML 125 R89.htm IDEA: XBRL DOCUMENT
v3.20.4

Pre-IPO Preferred Shares - Pre-IPO Preferred Shares activities (Details) ¥ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 CNY (¥) shares
Preferred shares |
Balance at beginning of the year (in shares) | shares | 142,913,505
Balance at beginning of the year | ¥ 4,015,043
Accretion to Pre-IPO Preferred Shares redemption value | 64,605
Redesignation of Pre-IPO Preferred Shares into Class Y Ordinary Shares | ¥ (38,007)
Redesignation of Pre-IPO Preferred Shares into Class Y Ordinary Shares (in shares) | shares | (1,104,535)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (4,041,641)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (141,808,970)
Pre-IPO Series A Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 7,078,502
Balance at beginning of the year | ¥ 16,625
Accretion to Pre-IPO Preferred Shares redemption value | 242
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (16,867)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (7,078,502)
Balance at end of the year (in shares) | shares |
Pre-IPO Series A+ Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 14,643,281
Balance at beginning of the year | ¥ 85,681
Accretion to Pre-IPO Preferred Shares redemption value | 1,448
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (87,129)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (14,643,281)
Balance at end of the year (in shares) | shares |
Pre-IPO Series B Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 22,794,876
Balance at beginning of the year | ¥ 325,559
Accretion to Pre-IPO Preferred Shares redemption value | 5,328
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (330,887)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (22,794,876)
Balance at end of the year (in shares) | shares |
Pre-IPO Series C Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 27,996,184
Balance at beginning of the year | ¥ 797,355
Accretion to Pre-IPO Preferred Shares redemption value | 13,633
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (810,988)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (27,996,184)
Balance at end of the year (in shares) | shares |
Pre-IPO Series C1 Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 42,585,304
Balance at beginning of the year | ¥ 1,442,351
Accretion to Pre-IPO Preferred Shares redemption value | 23,024
Redesignation of Pre-IPO Preferred Shares into Class Y Ordinary Shares | ¥ (38,007)
Redesignation of Pre-IPO Preferred Shares into Class Y Ordinary Shares (in shares) | shares | (1,104,535)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (1,427,368)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (41,480,769)
Balance at end of the year (in shares) | shares |
Pre-IPO Series C2 Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 954,605
Balance at beginning of the year | ¥ 36,763
Accretion to Pre-IPO Preferred Shares redemption value | 578
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (37,341)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (954,605)
Balance at end of the year (in shares) | shares |
Pre-IPO Series D1 Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 13,101,189
Balance at beginning of the year | ¥ 586,385
Accretion to Pre-IPO Preferred Shares redemption value | 9,124
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (595,509)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (13,101,189)
Balance at end of the year (in shares) | shares |
Pre-IPO Series D2 Preferred Shares |
Preferred shares |
Balance at beginning of the year (in shares) | shares | 13,759,564
Balance at beginning of the year | ¥ 724,324
Accretion to Pre-IPO Preferred Shares redemption value | 11,228
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares | ¥ (735,552)
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares (in shares) | shares | (13,759,564)
Balance at end of the year (in shares) | shares |

X
- Definition The number of pre-ipo shares redesignated as Class Y ordinary shares. + References No definition available. + Details
Name: | bili_RedesignationOfPreIpoSharesIntoClassYOrdinaryShares
Namespace Prefix: | bili_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of pre-ipo shares redesignated as Class Y ordinary shares. + References No definition available. + Details
Name: | bili_RedesignationOfPreIpoSharesIntoClassYOrdinarySharesValue
Namespace Prefix: | bili_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of pre-ipo shares redesignated as Class Z ordinary shares. + References No definition available. + Details
Name: | bili_RedesignationOfPreIpoSharesIntoClassZOrdinaryShares
Namespace Prefix: | bili_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The value of pre-ipo preferred shares redesignated as Class Z ordinary shares. + References No definition available. + Details
Name: | bili_RedesignationOfPreIpoSharesIntoClassZOrdinarySharesValue
Namespace Prefix: | bili_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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. + Details
Name: | us-gaap_TemporaryEquityLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesAConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesAPlusConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesBConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesCConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesC1ConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesC2ConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesD1ConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=bili_PreIpoSeriesD2ConvertibleRedeemablePreferredSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |