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Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Fixed Assets | 7. FIXED ASSETS
|  | As of December 31, |
|  | 2015 |  |  | 2016 |  |  | 2016 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Computer equipment |  |  | 12,520,942 |  |  |  | 15,192,502 |  |  |  | 2,188,175 |
Office building |  |  | 3,094,551 |  |  |  | 3,247,212 |  |  |  | 467,696 |
Office building related facility, machinery and equipment |  |  | 1,593,090 |  |  |  | 1,772,428 |  |  |  | 255,283 |
Vehicles |  |  | 31,450 |  |  |  | 45,267 |  |  |  | 6,520 |
Office equipment |  |  | 433,144 |  |  |  | 546,442 |  |  |  | 78,704 |
Leasehold improvements |  |  | 302,304 |  |  |  | 315,745 |  |  |  | 45,477 |
Construction in progress |  |  | 682,314 |  |  |  | 755,037 |  |  |  | 108,747 |
|  |  | 18,657,795 |  |  |  | 21,874,633 |  |  |  | 3,150,602 |
Accumulated depreciation |  |  | (8,030,668 | ) |  |  | (10,580,285 | ) |  |  | (1,523,878 | )
|  |  | 10,627,127 |  |  |  | 11,294,348 |  |  |  | 1,626,724 |
The Company obtained certain computer servers and equipment by entering into capital leases. The gross amount and the accumulated depreciation of these servers and equipment were RMB224.71million and RMB174.63million, respectively, as of December 31, 2015 and RMB220.78 million (US$31.80 million) and RMB209.73 million (US$30.21 million), respectively, as of December 31, 2016. Future minimum lease payments of RMB7.44 million are payable in the amounts of RMB7.10 million, RMB0.34 million, nil, nil and nil in 2017, 2018, 2019, 2020, and 2021, respectively. Depreciation expense of the fixed assets, including assets under capital leases, was RMB2.19 billion, RMB2.87 billion and RMB3.43 billion (US$493.90 million) for the years ended December 31, 2014, 2015 and 2016, respectively. The Company recognized impairment loss on fixed assets of nil, nil and nil for the years ended December 31, 2014, 2015 and 2016, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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