XML 44 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
12.
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 
    
As of December 31,
 
    
2021
    
2022
    
2022
 
    
RMB
    
RMB
    
US$
 
    
(In millions)
 
Accrued operating expenses
     9,868        8,845        1,282  
Content acquisition costs
     8,326        5,567        807  
Accrued payroll and welfare
     4,541        3,747        543  
Tax payable
     4,430        3,640        528  
Traffic acquisition costs
     2,705        5,159        748  
Accruals for purchases of fixed assets
     2,240        1,445        210  
Bandwidth costs
     2,220        2,112        306  
Payable for investments
     804        703        102  
Funds collected on behalf of service providers
     558        691        100  
Interest payable
     538        452        66  
Payable to merchants
     339        368        53  
Users’ and third party agents’ deposits
     383        468        68  
Payables for purchasing inventory
     1,307        1,960        284  
Others
     3,125        2,857        415  
    
 
 
    
 
 
    
 
 
 
Total accounts payable and accrued liabilities
     41,384        38,014        5,512