XML 113 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail)
¥ in Thousands, $ in Thousands, ¥ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2015
JPY (¥)
Income Taxes [Line Items]              
Effective tax rate     14.44% 15.41% 15.01%    
Unified statutory income tax rate under current EIT law     25.00%        
Statutory withholding tax rate to which dividends paid by a FIE to any of its foreign non-resident enterprise investors are subject     10.00%        
Special withholding tax rate to which dividends paid by a FIE to its foreign non-resident enterprise investors of certain jurisdictions are subject     5.00%        
Statutory withholding tax rate for capital gains     10.00%        
Operating loss carry forwards   $ 1,240,000 $ 1,240,000     ¥ 8,050,000  
Accrued withholding tax   91,500 91,500 ¥ 594,336 ¥ 580,720 592,719  
Undistributed earnings no withholding tax has accrued   $ 10,830,000 $ 10,830,000     ¥ 70,130,000  
High And New Technology Enterprise              
Income Taxes [Line Items]              
A preferential enterprise income tax rate     15.00%        
Preferential enterprise income tax rate, effective period     3 years        
Key Software Enterprise              
Income Taxes [Line Items]              
A preferential enterprise income tax rate     10.00%        
Preferential enterprise income tax rate, effective period     2 years        
Baidu HK              
Income Taxes [Line Items]              
Income Tax Rate     16.50%        
Baidu Japan              
Income Taxes [Line Items]              
Minimum paid-in capital required for a specified Japan national income tax rate             ¥ 100
Maximum paid-in capital required for a specified Japan national income tax rate             ¥ 100
Baidu Japan | Minimum              
Income Taxes [Line Items]              
Effective tax rate     34.00%        
Baidu Japan | Maximum              
Income Taxes [Line Items]              
Effective tax rate     37.00%        
Baidu Japan | Up to March 31, 2015 for paid-in capital in excess of JPY100 million              
Income Taxes [Line Items]              
A specified Japan national income tax rate 25.50%            
Baidu Japan | From April 1, 2015 for paid-in capital in excess of JPY100 million              
Income Taxes [Line Items]              
A specified Japan national income tax rate   23.90%          
Baidu Japan | From April 1, 2015 on first JPY8 million for paid-in capital equals JPY100 million or less              
Income Taxes [Line Items]              
A specified Japan national income tax rate   15.00%          
Baidu Japan | From April 1, 2015 on the portion over JPY8 million for paid-in capital equals JPY100 million or less              
Income Taxes [Line Items]              
A specified Japan national income tax rate   23.90%          
Baidu Online | High And New Technology Enterprise              
Income Taxes [Line Items]              
A preferential enterprise income tax rate     15.00%        
Baidu Online | Key Software Enterprise              
Income Taxes [Line Items]              
A preferential enterprise income tax rate       10.00%      
Certain PRC Subsidiaries and VIEs | High And New Technology Enterprise              
Income Taxes [Line Items]              
A preferential enterprise income tax rate     15.00%        
Certain PRC Subsidiaries and VIEs | Expiration Period One | High And New Technology Enterprise              
Income Taxes [Line Items]              
Tax holiday, expiration year     2016        
Certain PRC Subsidiaries and VIEs | Expiration Period Two | High And New Technology Enterprise              
Income Taxes [Line Items]              
Tax holiday, expiration year     2017        
Certain PRC Subsidiaries and VIEs | Expiration Period Three | High And New Technology Enterprise              
Income Taxes [Line Items]              
Tax holiday, expiration year     2018        
PRC              
Income Taxes [Line Items]              
Net operating loss carryforward period     5 years        
Net operating loss carryforwards begins to expire     2018        
PRC | Maximum              
Income Taxes [Line Items]              
Time period that tax authorities could conduct examinations of entity's tax filings     5 years        
PRC | Earliest Tax Year              
Income Taxes [Line Items]              
Tax years remain open to examination by respective taxing jurisdictions     2011        
PRC | Latest Tax Year              
Income Taxes [Line Items]              
Tax years remain open to examination by respective taxing jurisdictions     2015        
Japan              
Income Taxes [Line Items]              
Net operating loss carryforward period     9 years        
Net operating loss carryforwards begins to expire     2018