XML 73 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Operating lease expense and supplemental cash flow information related to operating leases
Supplemental cash flow information related to operating leases was as follows:
 
    
For the years ended
December 31,
 
    
2023
    
2024
    
2024
 
    
RMB
    
RMB
    
US$
 
    
(In millions)
 
Cash payments for operating leases
     3,463        3,683        505  
ROU assets obtained in exchange for operating lease liabilities
     3,938        3,869        530  
Schedule of future lease payments under operating leases
Future lease payments under operating leases as of December 31, 2024 were as follows:
 
    
Operating leases
 
    
RMB
    
US$
 
    
(In millions)
 
Year ending December 31,
                   
2025
     3,373        462  
2026
     2,575        353  
2027
     1,733        237  
2028
     762        104  
2029
     144        20  
Thereafter
     244        33  
  
 
 
    
 
 
 
Total future lease payments
  
 
8,831
 
  
 
1,209
 
Less: Imputed interest
     555        75  
  
 
 
    
 
 
 
Total lease liability balance
  
 
8,276
 
  
 
1,134