XML 95 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Significant equity transactions, mergers and acquisitions and investments - Kaola (Details)
¥ in Millions, shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2019
CNY (¥)
shares
Sep. 30, 2019
USD ($)
shares
Mar. 31, 2020
CNY (¥)
Mar. 31, 2019
CNY (¥)
Mar. 31, 2018
CNY (¥)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
The allocation of the purchase price at the date of acquisition              
Goodwill     ¥ 276,782 ¥ 264,935 ¥ 162,149 $ 39,089  
Total purchase price is comprised of:              
- cash consideration     ¥ 16,022 ¥ 48,206 ¥ 17,300    
Trade names, trademarks and domain names | Maximum              
Total purchase price is comprised of:              
Estimated amortization periods     20 years        
User base and customer relationships | Maximum              
Total purchase price is comprised of:              
Estimated amortization periods     16 years        
Non-compete agreement | Maximum              
Total purchase price is comprised of:              
Estimated amortization periods     6 years        
Developed technology and patents | Maximum              
Total purchase price is comprised of:              
Estimated amortization periods     7 years        
American Depositary Shares ("ADSs")              
Acquisition              
Newly-issued ordinary shares (in shares) | shares 1.8 1.8          
Kaola              
Acquisition              
Percentage of equity interest acquired 100.00%           100.00%
Aggregate purchase price ¥ 13,326 $ 1,874          
Newly-issued ordinary shares (in shares) | shares 14.3 14.3          
Newly-issued ordinary shares ¥ 2,252           $ 316
The allocation of the purchase price at the date of acquisition              
Net assets acquired 1,621            
Goodwill 6,781            
Deferred tax liabilities (338)            
Total 13,326            
Total purchase price is comprised of:              
- share consideration 2,252           $ 316
- cash consideration 10,025            
- contingent consideration 1,049            
Total 13,326            
Inventories ¥ 1,943            
Weighted average amortization period 8 years 6 months 8 years 6 months          
Kaola | Maximum              
Total purchase price is comprised of:              
- contingent consideration ¥ 846            
Estimated amortization periods 13 years 13 years          
Kaola | Trade names, trademarks and domain names              
The allocation of the purchase price at the date of acquisition              
Amortizable intangible assets ¥ 2,531            
Kaola | User base and customer relationships              
The allocation of the purchase price at the date of acquisition              
Amortizable intangible assets 1,297            
Kaola | Non-compete agreement              
The allocation of the purchase price at the date of acquisition              
Amortizable intangible assets 1,040            
Kaola | Developed technology and patents              
The allocation of the purchase price at the date of acquisition              
Amortizable intangible assets ¥ 394