ASSETS AND LIABILITIES HELD FOR SALE (Details) ¥ in Millions |
12 Months Ended |
|---|---|
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Dec. 31, 2025
CNY (¥)
tranche
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| Assets held for sale: | |
| Property and equipment, net | ¥ 17 |
| Operating lease right-of-use assets | 552 |
| Finance lease right-of-use assets | 70 |
| Other assets | 30 |
| Total | 669 |
| Liabilities held for sale: | |
| Accrued expenses and other current liabilities | 39 |
| Operating lease liabilities, current | 21 |
| Operating lease liabilities, non-current | 510 |
| Finance lease liabilities | 74 |
| Other liabilities | 27 |
| Total | ¥ 671 |
| Number of tranche completed | tranche | 2 |
| Impairments | ¥ 13 |
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- Definition Amount classified as accrued expenses and other current liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as finance lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as finance lease right of use asset attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition The number of tranche completed pursuant to sale of disposal group, including discontinued operation. No definition available.
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- Definition Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as operating lease right of use asset attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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