XML 143 R110.htm IDEA: XBRL DOCUMENT v3.22.1

Taxation (Deferred Tax Assets and Liabilities, Narrative) (Details) $ in Millions	12 Months Ended
	Dec. 31, 2021 USD ($)
Income Tax Disclosure [Abstract]
Net operating losses from PRC entities available to offset against future net profit for income tax purposes	$ 1,850.0
Deferred tax assets generated from net operating losses offset by valuation allowance	285.8
PRC net operating losses generated from previous years, expired	$ 48.5

X

- Definition

Deferred tax assets generated from net operating losses offset by valuation allowance.

+ References

No definition available.

+ Details

Name:	sohu_DeferredTaxAssetsGeneratedFromNetOperatingLossesOffsetByValuationAllowance
Namespace Prefix:	sohu_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

PRC net operating loss generated from previous years, expired

+ References

No definition available.

+ Details

Name:	sohu_PrcNetOperatingLossGeneratedFromPreviousYearsExpired
Namespace Prefix:	sohu_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant