PROPERTY AND EQUIPMENT, NET (Details) ¥ in Millions, $ in Millions |
Jun. 30, 2025
CNY (¥)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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Cost: | |||
Property and equipment, gross | ¥ 14,498 | ¥ 14,343 | |
Less: Accumulated depreciation | 9,186 | 8,769 | |
Property and equipment net excluding construction in process | 5,312 | 5,574 | |
Construction in progress | 212 | 108 | |
Property and equipment, net | 5,524 | $ 771 | 5,682 |
Buildings | |||
Cost: | |||
Property and equipment, gross | 791 | 791 | |
Leasehold improvements | |||
Cost: | |||
Property and equipment, gross | 11,189 | 11,187 | |
Furniture, fixtures and equipment | |||
Cost: | |||
Property and equipment, gross | 2,515 | 2,363 | |
Motor vehicles | |||
Cost: | |||
Property and equipment, gross | ¥ 3 | ¥ 2 |
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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale, excluding construction in progress. No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, excluding construction in process. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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