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Reconciliation of Effective Income Tax Provision of Tax Computed By Applying Statutory Income Tax Rate to Pre-Tax Income (Detail)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Income Tax Disclosure [Abstract]        
Expected taxation at PRC statutory tax rate ¥ 7,156 $ 980 ¥ 6,299 ¥ 2,541
Effect of differing tax rates in different jurisdictions (153) (21) 410 1,976
Non-taxable income (593) (81) (456) (44)
Non-deductible expenses 814 112 1,928 534
Research and development super-deduction (3,048) (418) (3,067) (2,274)
Effect of PRC preferential tax rates and tax holiday (1,760) (241) (1,833) (1,507)
Effect of tax rate changes on deferred taxes (334) (46) 111 119
Reversal of prior year's income taxes (23) (3) (156) (913)
PRC withholding tax 1,762 241 574 181
Change in valuation allowance 626 86 (161) 1,965
Taxation for the year ¥ 4,447 $ 609 ¥ 3,649 ¥ 2,578
Effective tax rate 15.50% 15.50% 14.50% 25.50%