Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Detail) ¥ in Millions, $ in Millions |
Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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|---|---|---|---|
| Deferred tax assets: | |||
| Allowance for credit losses | ¥ 1,412 | $ 202 | ¥ 905 |
| Accrued expenses, payroll and others | 6,705 | 959 | 4,067 |
| Fixed assets depreciation and intangible assets amortization | 3,121 | 446 | 3,511 |
| Operating lease liabilities | 1,159 | 166 | 1,255 |
| Net operating loss carry-forwards | 5,436 | 777 | 4,483 |
| Less: valuation allowance | (11,841) | (1,693) | (10,498) |
| Deferred tax assets, net | 5,992 | 857 | 3,723 |
| Deferred tax liabilities: | |||
| Operating lease right-of-use asset | 1,159 | 166 | 1,255 |
| PRC withholding tax | 3,730 | 533 | 2,966 |
| Tax on capital gains | 1,005 | 144 | 779 |
| Others | 501 | 72 | 400 |
| Deferred tax liabilities | ¥ 6,395 | $ 915 | ¥ 5,400 |
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets property, plant and equipment and intangible assets. No definition available.
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- Definition Deferred tax liabilities operating lease right of use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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