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Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Detail)
¥ in Millions, $ in Millions
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Deferred tax assets:      
Allowance for credit losses ¥ 616 $ 89 ¥ 622
Accrued expenses, payroll and others 3,861 560 3,076
Fixed assets depreciation and intangible assets amortization 3,767 546 4,024
Net operating loss carry-forwards 4,176 605 2,980
Less: valuation allowance (10,033) (1,454) (8,068)
Deferred tax assets, net 2,387 346 2,634
Deferred tax liabilities:      
Long-lived assets arising from acquisitions 428 62 508
Withholding tax on PRC subsidiaries' undistributed earnings 1,685 244 1,803
Tax on capital gains 797 116 996
Others 246 35 241
Deferred tax liabilities ¥ 3,156 $ 457 ¥ 3,548