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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Income (Loss) Before Income Taxes | The Company had minimal operations in jurisdictions other than the PRC. Income (loss) before income taxes consists of:
|  | For the years ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
PRC |  |  | 13,815,469 |  |  |  | 17,783,174 |  |  |  | 16,877,599 |  |  |  | 2,605,452 |
Non-PRC |  |  | (1,598,762 | ) |  |  | (3,298,768 | ) |  |  | 21,029,024 |  |  |  | 3,246,322 |
|  |  | 12,216,707 |  |  |  | 14,484,406 |  |  |  | 37,906,623 |  |  |  | 5,851,774 |
Components of Income Tax | Income taxes consist of:
|  | For the years ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Current income tax |  |  | 2,006,980 |  |  |  | 2,942,173 |  |  |  | 3,213,638 |  |  |  | 496,100 |
Income tax refund due to reduced tax rate |  |  | (508,686 | ) |  |  | (17,553 | ) |  |  | — |  |  |  | — |
Adjustments of deferred tax assets due to reduced tax rates |  |  | 21,573 |  |  |  | 28,146 |  |  |  | 79,947 |  |  |  | 12,342 |
Deferred income tax (benefit) expense |  |  | 309,063 |  |  |  | (721,594 | ) |  |  | 2,180,792 |  |  |  | 336,656 |
|  |  | 1,828,930 |  |  |  | 2,231,172 |  |  |  | 5,474,377 |  |  |  | 845,098 |
Reconciliation of Effective Income Tax Provision of Tax Computed By Applying Statutory Income Tax Rate to Pre-Tax Income | The reconciliation of the actual income taxes to the amount of tax computed by applying the aforementioned statutory income tax rate to pre-tax income is as follows:
|  | For the years ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands, except for per share data) |
Expected taxation at PRC statutory tax rate |  |  | 3,046,254 |  |  |  | 3,587,693 |  |  |  | 9,476,656 |  |  |  | 1,462,944 |
Effect of differing tax rates in different jurisdictions |  |  | 312,938 |  |  |  | 676,663 |  |  |  | (5,253,700 | ) |  |  | (811,032 | )
Non-taxable income |  |  | (69,673 | ) |  |  | (12,504 | ) |  |  | (65,411 | ) |  |  | (10,098 | )
Non-deductible expenses |  |  | 168,735 |  |  |  | 123,245 |  |  |  | 165,264 |  |  |  | 25,512 |
Research and development super-deduction |  |  | (318,652 | ) |  |  | (538,305 | ) |  |  | (767,858 | ) |  |  | (118,537 | )
Effect of PRC preferential tax rates and tax holiday |  |  | (2,152,806 | ) |  |  | (1,897,184 | ) |  |  | (1,547,392 | ) |  |  | (238,876 | )
Effect of tax rate changes on deferred taxes |  |  | 21,573 |  |  |  | 28,146 |  |  |  | 79,947 |  |  |  | 12,342 |
Over-accrued EIT for previous years |  |  | (32,982 | ) |  |  | (153,121 | ) |  |  | (248,673 | ) |  |  | (38,388 | )
PRC withholding tax |  |  | 560,243 |  |  |  | — |  |  |  | 2,470,733 |  |  |  | 381,415 |
Addition to valuation allowance |  |  | 293,300 |  |  |  | 416,539 |  |  |  | 1,164,811 |  |  |  | 179,816 |
Taxation for the year |  |  | 1,828,930 |  |  |  | 2,231,172 |  |  |  | 5,474,377 |  |  |  | 845,098 |
Effective tax rate |  |  | 15.01% |  |  |  | 15.41% |  |  |  | 14.44% |  |  |  | 14.44% |
Effect of preferential tax rates inside the PRC on basic earnings per Class A and Class B ordinary share |  |  | 61.53 |  |  |  | 53.61 |  |  |  | 44.31 |  |  |  | 6.84 |
Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Balances | The tax effects of temporary differences that gave rise to the deferred tax balances at December 31, 2014 and 2015 are as follows:
|  | As of December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Provision for doubtful receivables |  |  | 23,179 |  |  |  | 120,612 |  |  |  | 18,619 |
Accrued expenses, payroll and others |  |  | 1,084,113 |  |  |  | 1,745,810 |  |  |  | 269,506 |
Fixed assets depreciation |  |  | 38,157 |  |  |  | 19,659 |  |  |  | 3,035 |
Net operating loss carry-forward |  |  | 930,456 |  |  |  | 1,320,496 |  |  |  | 203,850 |
Less: valuation allowance |  |  | (1,131,826 | ) |  |  | (2,198,403 | ) |  |  | (339,375 | )
Deferred tax assets, net |  |  | 944,079 |  |  |  | 1,008,174 |  |  |  | 155,635 |
|  | As of December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Long-lived assets arising from acquisitions |  |  | 549,485 |  |  |  | 359,531 |  |  |  | 55,502 |
Withholding tax on PRC subsidiaries’ undistributed earnings |  |  | 594,336 |  |  |  | 592,719 |  |  |  | 91,500 |
Withholding tax on capital gains derived from PRC |  |  | — |  |  |  | 2,489,040 |  |  |  | 384,243 |
Deferred tax liabilities |  |  | 1,143,821 |  |  |  | 3,441,290 |  |  |  | 531,245 |

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