XML 107 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxation - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - CNY (¥)
¥ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Total deferred tax assets ¥ 427 ¥ 433  
Set-off of deferred tax assets pursuant to set-off provisions (75) (86)  
Net deferred tax assets 352 347  
Right-of-use assets 367 398 ¥ 283
Total deferred tax liabilities 314 297  
Set-off of deferred tax liabilities pursuant to set-off provisions (75) (86)  
Net deferred tax liabilities 239 211  
Temporary Differences      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Prepayment and other investments 144 134  
Deferred revenue 17 49  
Accruals 177 159  
Lease liabilities 76 86  
Others 13 5  
Total deferred tax assets 427 433  
Set-off of deferred tax assets pursuant to set-off provisions (75) (86)  
Net deferred tax assets 352 347  
Intangible assets acquired in business combinations 167 215  
Right-of-use assets 72 82  
Withholding tax on the earnings expected to be remitted by subsidiaries 75 0  
Total deferred tax liabilities 314 297  
Set-off of deferred tax liabilities pursuant to set-off provisions (75) (86)  
Net deferred tax liabilities ¥ 239 ¥ 211