XML 72 R44.htm IDEA: XBRL DOCUMENT v3.21.4

GoodWill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill [Abstract]

Schedule of goodwill

		As of December 31,
		2019		2020
		RMB		RMB
Beginning Balance		1,419,018		1,533,485
Acquisitions		114,467		—
Ending Balance		1,533,485		1,533,485

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration