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Financial Statement Balances and Amounts of VIEs and Subsidiaries Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Subsidiaries within Group (Detail)
¥ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2020
CNY (¥)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
CNY (¥)
Jun. 30, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Variable Interest Entity [Line Items]          
Cash and cash equivalents ¥ 20,349     $ 2,880 ¥ 33,443
Short-term investments 132,174     18,708 112,924
Accounts receivable, net 6,706     949 7,416
Total current assets 172,048     24,351 165,562
Fixed assets, net 16,894     2,391 18,311
Intangible assets, net 1,633     231 1,600
Licensed copyrights, net 5,743     813 6,287
Long-term investments, net 68,625     9,713 69,410
Operating lease right-of-use assets 7,352     1,041 7,332
Total non-current assets 132,420     18,743 135,754
Total 304,468     43,094 301,316
Accounts payable and accrued liabilities 31,986     4,527 32,701
Customer deposits and deferred revenue 11,601     1,642 11,062
Operating lease liabilities 2,379     337 2,283
Total current third-party liabilities 60,448     8,555 57,380
Operating lease liabilities 4,404     623 4,486
Total non-current third-party liabilities 72,224     10,224 71,121
Total revenues 48,579 $ 6,875 ¥ 50,449    
Net income (loss) 1,110 158 725    
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 1,572     223 2,313
Short-term investments 4,419     625 1,892
Accounts receivable, net 5,899     835 5,023
Others 6,067     859 5,750
Total current assets 17,957     2,542 14,978
Fixed assets, net 3,775     534 3,839
Intangible assets, net 1,423     201 1,404
Licensed copyrights, net 1,193     169 1,641
Long-term investments, net 19,859     2,811 21,825
Operating lease right-of-use assets 6,309     893 6,525
Others 11,477     1,624 12,325
Total non-current assets 44,036     6,232 47,559
Total 61,993     8,774 62,537
Total current third-party liabilities 24,976     3,535 24,692
Total non-current third-party liabilities 6,150     870 6,295
Total liabilities 47,139     6,671 48,108
Total revenues 27,272 3,860 27,547    
Net income (loss) (358) (51) 451    
Net cash (used in) provided by operating activities 3,255 461 (229)    
Net cash used in investing activities (3,471) (491) (3,897)    
Net cash provided by (used in) financing activities (517) $ (73) ¥ 3,529    
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities          
Variable Interest Entity [Line Items]          
Accounts payable and accrued liabilities 15,941     2,256 15,774
Customer deposits and deferred revenue 5,531     783 4,841
Operating lease liabilities 2,088     296 2,110
Others 1,416     200 1,967
Total current third-party liabilities 24,976     3,535 24,692
Operating lease liabilities 4,036     571 4,227
Others 2,114     299 2,068
Total non-current third-party liabilities 6,150     870 6,295
Variable Interest Entity, Primary Beneficiary | Amounts due to the company and its non-VIE subsidiaries net          
Variable Interest Entity [Line Items]          
Amounts due to the Company and its non-VIE subsidiaries, net ¥ 16,013     $ 2,266 ¥ 17,121