XML 142 R121.htm IDEA: XBRL DOCUMENT v3.25.1
Changes in Accumulated Other Comprehensive (Loss) Income by Component, Net of Tax (Detail)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances ¥ 253,143   ¥ 229,412 ¥ 216,804
Net current-period other comprehensive (loss) income (979) $ (134) (1,536) 123
Balances 273,742 37,503 253,143 229,412
Foreign currency translation adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances (2,151)   (1,326) (1,007)
Cumulative effect of accounting change       13
Other comprehensive (loss) income before reclassification (428)   (626) (764)
Amounts reclassified from accumulated other comprehensive income (338)   (287)  
Net current-period other comprehensive (loss) income (766)   (913) (751)
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 71   88 432
Balances (2,846) (390) (2,151) (1,326)
Unrealized gains (losses) on available- for-sale investments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances 263   457 850
Other comprehensive (loss) income before reclassification 103   (188) (392)
Amounts reclassified from accumulated other comprehensive income 71   (13)  
Net current-period other comprehensive (loss) income 174   (201) (392)
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 0   7 (1)
Balances 437 60 263 457
Unrealized gains (losses) on derivatives        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances 993   1,415 149
Other comprehensive (loss) income before reclassification (387)   (422) 1,266
Amounts reclassified from accumulated other comprehensive income 0      
Net current-period other comprehensive (loss) income (387)   (422) 1,266
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 0      
Balances 606 83 993 1,415
Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balances (895)   546 (8)
Cumulative effect of accounting change       13
Other comprehensive (loss) income before reclassification (712)   (1,236) 110
Amounts reclassified from accumulated other comprehensive income (267)   (300)  
Net current-period other comprehensive (loss) income (979)   (1,536) 123
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests 71   95 431
Balances ¥ (1,803) $ (247) ¥ (895) ¥ 546