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Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

Retained Earnings

The reserves are not allowed to be transferred to the Company in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

		As of December 31,
		2014				2015				2015
		RMB				RMB				US$
		(In thousands)
PRC statutory reserve funds			375,193				417,911				64,514
Unreserved retained earnings			47,326,133				74,241,444				11,460,904
Total retained earnings			47,701,326				74,659,355				11,525,418

Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

The changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:

		Foreign currency translation adjustment				Unrealized gains on available-for- sale investments				Total
		RMB				RMB				RMB
		(In thousands)
Balance at December 31, 2012			(89,714	)			11,436				(78,278	)
Other comprehensive income before reclassification			185,389				73,599				258,988
Amounts reclassified from accumulated other comprehensive income			—				(62,132	)			(62,132	)
Net current-period other comprehensive income			185,389				11,467				196,856
Other comprehensive loss attribute to noncontrolling interests and redeemable noncontrolling interests			62,680				—				62,680
Balance at December 31, 2013			158,355				22,903				181,258
Other comprehensive income (loss) before reclassification			(422,925	)			27,327				(395,598	)
Amounts reclassified from accumulated other comprehensive income			—				(45,025	)			(45,025	)
Net current-period other comprehensive loss			(422,925	)			(17,698	)			(440,623	)
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests			(20,153	)			—				(20,153	)
Balance at December 31, 2014			(284,723	)			5,205				(279,518	)
Other comprehensive income (loss) before reclassification			(644,896	)			489,010				(155,886	)
Amounts reclassified from accumulated other comprehensive income			—				(194,451	)			(194,451	)
Net current-period other comprehensive income (loss)			(644,896	)			294,559				(350,337	)
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests			(176,201	)			—				(176,201	)
Balance at December 31, 2015			(1,105,820	)			299,764				(806,056	)
Balance at December 31, 2015, in US$			(170,709	)			46,276				(124,434	)

Tax Effect Allocated to Each Component of Other Comprehensive Income

The following table sets forth the tax effect allocated to each component of other comprehensive income for the years ended December 31, 2014 and 2015:

		For the years ended December 31,
		2013				2014				2015				2015
		RMB				RMB				RMB				US$
						(In thousands)
Unrealized gains on available-for-sale investments
Unrealized holding (losses) gains during the year			(1,157	)			1,680				(68,303	)			(10,544	)
Reclassified for gains realized			—				—				28,885				4,459
Net unrealized (losses) gains			(1,157	)			1,680				(39,418	)			(6,085	)
Foreign currency translation adjustment			—				—				—				—
Other comprehensive (loss) income			(1,157	)			1,680				(39,418	)			(6,085	)

X

- Definition

Tabular disclosure of the cumulative amount of the reporting entity's undistributed earnings or deficit which is classified into two parts: PRC statutory reserve funds and Unreserved retained earnings, the former of which are not allowed to be transferred to the Entity in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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