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Other Assets (Detail)
¥ in Millions, $ in Millions
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Prepaid Expense and Other Assets [Abstract]        
Contract assets, net [1] ¥ 3,114 $ 451 ¥ 2,858  
VAT Prepayments 1,818 264 2,148  
Inventories 1,227 178 1,477  
Licensed copyrights (Note 6) 746 108 931  
Advances to suppliers 769 111 843  
Receivables from online payment agencies 856 124 622  
Prepaid expenses 582 84 615  
Deposits 379 55 374  
Others 869 126 1,184  
Total other current assets 10,360 1,501 11,052  
Long-term prepaid expenses 16,257 2,357 15,223  
Long-term restricted cash [3] 750 [2] 109 [2] 0 [2] ¥ 0
Others 2,089 302 710  
Total other non-current assets ¥ 19,096 $ 2,768 ¥ 15,933  
[1] The allowance for credit losses on contract assets was RMB85 million and RMB285 million (US$42 million) as of December 31, 2021 and 2022, respectively. The amounts charged to expenses for credit losses on contract assets were RMB9 million, RMB58 million and RMB200 million (US$29 million) for the years ended December 31, 2020, 2021 and 2022, respectively. No write-offs were charged against the allowance for the years ended December 31, 2020, 2021 and 2022, respectively.
[2] Long-term restricted cash represents collateral to repayments of the iQIYI PAG Notes (Note 15).
[3] Long-term restricted cash was included in “Other non-current assets” in the consolidated balance sheet as of December 31, 2022.