XML 57 R22.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Redeemable Noncontrolling Interests | 12 Months Ended
--- | ---
Dec. 31, 2015
Temporary Equity Disclosure [Abstract] |
Redeemable Noncontrolling Interests | 15. REDEEMABLE NONCONTROLLING INTERESTS
|  | 2013 |  |  | 2014 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Balance as of January 1 |  |  | 1,033,283 |  |  |  | — |  |  |  | 1,894,502 |  |  |  | 292,461 |
Net losses |  |  | (61,857 | ) |  |  | — |  |  |  | — |  |  |  | — |
Other comprehensive income (loss) |  |  | (55,420 | ) |  |  | — |  |  |  | 142,071 |  |  |  | 21,932 |
Exercise of share-based awards |  |  | 464 |  |  |  | — |  |  |  | — |  |  |  | — |
Share-based compensation |  |  | 11,259 |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of subsidiary shares |  |  | 51,368 |  |  |  | 1,841,819 |  |  |  | 1,582,126 |  |  |  | 244,237 |
Accretion of redeemable noncontrolling interests |  |  | 31,799 |  |  |  | 52,683 |  |  |  | 329,180 |  |  |  | 50,817 |
Acquisition of subsidiaries’ redeemable shares from shareholders |  |  | (121,962 | ) |  |  | — |  |  |  | — |  |  |  | — |
Reclassification of redeemable noncontrolling interests |  |  | (888,934 | ) |  |  | — |  |  |  | — |  |  |  | — |
Balance as of December 31 |  |  | — |  |  |  | 1,894,502 |  |  |  | 3,947,879 |  |  |  | 609,447 |
On November 14, 2014, iQiyi completed a round of preferred shares financing. The new preferred shareholders acquired 13.42% of the then outstanding equity interest of iQiyi for a total consideration of US$300.00 million. On October 1, 2015, Xiaodu Life Technology Ltd (“Xiaodu”), a wholly owned subsidiary of the Company primarily engaged in the business of takeout delivery services, issued 250,000,000 preferred shares at par value to certain shareholders for a total consideration of US$250.00 million. As the preferred shares could be redeemed by such shareholders upon the occurrence of certain events that are not solely within the control of Xiaodu, these preferred shares are accounted for as redeemable noncontrolling interests. The Company accounts for the accrete changes in the redemption value in accordance with ASC topic 480 (“ASC 480”), Distinguishing Liabilities from Equity. The Company elects to use the effective interest method for the changes of redemption value over the period from the date of issuance to the earliest redemption date of the noncontrolling interest.

X
- Definition Disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | bidu_RedeemableNoncontrollingInterestDisclosureTextBlock
Namespace Prefix: | bidu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TemporaryEquityDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration