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INCOME TAX - Deferred Tax Assets and Liabilities (Details)
₽ in Millions, $ in Millions
Dec. 31, 2019
RUB (₽)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
RUB (₽)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
RUB (₽)
Dec. 31, 2016
RUB (₽)
Deferred tax asset            
Accrued expenses ₽ 3,223 $ 40.9 ₽ 2,696      
Net operating loss carryforward 3,452 43.8 3,254      
Intangible assets 451 5.7 399      
Property and equipment 464 5.9 553      
Operating lease liabilities 4,572 58.0 3,778      
Other 76 0.9 28      
Total deferred tax asset 12,238 155.2 10,708      
Valuation allowance (3,810) (48.3) (1,730) $ (21.9) ₽ (922) ₽ (659)
Total deferred tax asset, net of valuation allowance 8,428 106.9 8,978      
Deferred tax liability            
Property and equipment (2,265) (28.7) (1,129)      
Intangible assets (1,480) (18.8) (1,684)      
Unremitted earnings (953) (12.1) (510)      
Deferred expenses (89) (1.1) (19)      
Allowance for doubtful accounts (25) (0.3) (24)      
Operating lease assets (3,651) (46.4) (3,495)      
Other (69) (0.8) (166)      
Total deferred tax liability (8,532) (108.2) (7,027)      
Net deferred tax asset     1,951      
Net deferred tax liability (104) (1.3)        
Net deferred tax assets 1,847 23.4 3,523      
Net deferred tax liabilities ₽ (1,951) $ (24.7) ₽ (1,572)