Convertible Senior Notes - Summary of Carying Amount of the Convertible Notes (Detail) ¥ in Millions, $ in Millions |
Dec. 31, 2025
USD ($)
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Dec. 31, 2025
CNY (¥)
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Dec. 31, 2024
CNY (¥)
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| Debt Instrument [Line Items] | |||
| Less: unamortized discount and debt issuance costs | $ (15) | ¥ (105) | ¥ (110) |
| iQIYI Convertible Notes [Member] | |||
| Debt Instrument [Line Items] | |||
| Principal | 1,084 | 7,583 | 8,161 |
| Less: unamortized discount and debt issuance costs | (84) | (588) | (432) |
| Net carrying amount | $ 1,168 | ¥ 8,171 | ¥ 8,593 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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