XML 119 R94.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Liabilities (Detail)
¥ in Millions, $ in Millions
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Payables and Accruals [Abstract]      
Accrued operating expenses ¥ 8,845 $ 1,282 ¥ 9,868
Content acquisition costs 5,567 807 8,326
Accrued payroll and welfare 3,747 543 4,541
Tax payable 3,640 528 4,430
Traffic acquisition costs 5,159 748 2,705
Accruals for purchases of fixed assets 1,445 210 2,240
Bandwidth costs 2,112 306 2,220
Payable for investments 703 102 804
Funds collected on behalf of service providers 691 100 558
Interest payable 452 66 538
Payable to merchants 368 53 339
Users' and third party agents' deposits 468 68 383
Payables for purchasing inventory 1,960 284 1,307
Others 2,857 415 3,125
Total accounts payable and accrued liabilities ¥ 38,014 $ 5,512 ¥ 41,384