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Related Party Transactions (Detail)
¥ in Millions, $ in Millions
Jun. 30, 2020
CNY (¥)
Jun. 30, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Amounts due from related parties, current:      
Amounts due from related parties, current ¥ 1,637 $ 232 ¥ 1,594
Amounts due from related parties, non-current:      
Amounts due from related parties, non-current 3,585 507 3,564
Amounts due to related parties, current:      
Amounts due to related parties, current 2,850 403 2,231
Amounts due to related parties, non-current:      
Amounts due to related parties, non-current 3,853 545 3,846
Trip      
Amounts due from related parties, current:      
Amounts due from related parties, current [1] 57 8 96
Amounts due to related parties, current:      
Amounts due to related parties, current [2] 80 11 49
Du Xiaoman      
Amounts due from related parties, current:      
Amounts due from related parties, current [3] 839 119 737
Amounts due from related parties, non-current:      
Amounts due from related parties, non-current [3] 3,395 481 3,391
Amounts due to related parties, current:      
Amounts due to related parties, current [4] 964 136 973
Amounts due to related parties, non-current:      
Amounts due to related parties, non-current [5] 3,480 493 3,430
Other Related Parties      
Amounts due from related parties, current:      
Amounts due from related parties, current [6] 216 31 301
Amounts due from related parties, non-current:      
Amounts due from related parties, non-current [7] 190 26 173
Amounts due to related parties, current:      
Amounts due to related parties, current [8] 1,101 156 484
Amounts due to related parties, non-current:      
Amounts due to related parties, non-current [9] 4 1 6
Investee A [Member]      
Amounts due from related parties, current:      
Amounts due from related parties, current [10] 346 49 345
Amounts due to related parties, current:      
Amounts due to related parties, current [11] 527 75 476
Investee B [Member]      
Amounts due to related parties, current:      
Amounts due to related parties, current [12] 178 25 249
Amounts due to related parties, non-current:      
Amounts due to related parties, non-current [12] 369 51 410
Investee C [Member]      
Amounts due from related parties, current:      
Amounts due from related parties, current [13] ¥ 179 $ 25 ¥ 115
[1] The balances mainly represent amounts arising from services the Company provided to Trip.
[2] The balances mainly represent amounts arising from services provided by Trip.
[3] The balance represents long-term loans due from Du Xiaoman with interest rates ranging from 0.00% to 0.50% in 2020, and amounts arising from services the Company provided to Du Xiaoman.
[4] The balance represents amount due to Du Xiaoman arising from services provided by Du Xiaoman to the Company in the ordinary course of business and for other unsettled payments, and loans provided by Du Xiaoman.
[5] The balance represents mainly interest-free long-term loans provided by Du Xiaoman maturing at November 13, 2021 and August 24, 2023, respectively.
[6] The balances mainly represent amounts arising from services the Company provided to its investees in ordinary course of business.
[7] The balance consists of amount due from the Company’s investees in the ordinary course of business.
[8] The balances mainly represent amounts arising from services including advertising services and purchase of content assets provided by the Company’s investees and amounts payable for acquiring the equity interest of the Company’s investees.
[9] The balance represents mainly deferred revenue relating to the future services to be provided by the Company to investees.
[10] The balances mainly represent an interest-bearing loan provided to Investee A, which is an equity investee.As of June 30,the Company is in the process of acquiring the equity interest that it does not currently own for approximately US$224 million. The acquisition transaction is completed on July 16, 2020 and Investee A became a subsidiary of the Company.
[11] The balances mainly represent amounts arising from hardware products purchased from Investee A, and an interest-bearing loan provided by the Investee A.
[12] The balances mainly represent deferred revenue relating to the future services to be provided by the Company to Investee B which is an equity method investment investee.
[13] The balances mainly represent amount arising from services including online marketing services and cloud services the Company provided to its Investee C.