XML 127 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Significant restructuring transaction, mergers and acquisitions and investments - Trendyol (Details)
¥ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CNY (¥)
Jul. 31, 2018
USD ($)
Jul. 31, 2018
CNY (¥)
Mar. 31, 2019
USD ($)
Mar. 31, 2019
CNY (¥)
Mar. 31, 2018
CNY (¥)
Mar. 31, 2017
CNY (¥)
The allocation of the purchase price at the date of acquisition                
Goodwill         $ 39,477 ¥ 264,935 ¥ 162,149 ¥ 125,420
Trendyol                
The allocation of the purchase price at the date of acquisition                
Equity interest held in investee (as a percentage) 85.00% 85.00%            
Trade names, trademarks and domain names | Maximum                
The allocation of the purchase price at the date of acquisition                
Estimated amortization periods         20 years      
User base and customer relationships | Maximum                
The allocation of the purchase price at the date of acquisition                
Estimated amortization periods         16 years      
Developed technology and patents | Maximum                
The allocation of the purchase price at the date of acquisition                
Estimated amortization periods         5 years      
Trendyol                
Acquisition                
Percentage of equity interest acquired       85.00%        
Total investment consideration     $ 728 ¥ 4,980        
The allocation of the purchase price at the date of acquisition                
Net assets acquired       1,009        
Goodwill       3,938        
Deferred tax liabilities       (228)        
Noncontrolling interests       (817)        
Total       4,980        
Cash, cash equivalents and short-term investments       ¥ 1,206        
Weighted average amortization period     12 years 6 months 12 years 6 months        
Cash consideration for additional equity interest acquired $ 2 ¥ 16            
Reduction in noncontrolling interest   ¥ 14            
Trendyol | Maximum                
The allocation of the purchase price at the date of acquisition                
Estimated amortization periods     15 years 15 years        
Trendyol | Trade names, trademarks and domain names                
The allocation of the purchase price at the date of acquisition                
Amortizable intangible assets       ¥ 660        
Trendyol | User base and customer relationships                
The allocation of the purchase price at the date of acquisition                
Amortizable intangible assets       388        
Trendyol | Developed technology and patents                
The allocation of the purchase price at the date of acquisition                
Amortizable intangible assets       ¥ 30