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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2016
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | 9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  | As of December 31, |
|  | 2015 |  |  | 2016 |  |  | 2016 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Accrued payroll and welfare |  |  | 1,629,794 |  |  |  | 1,444,600 |  |  |  | 208,066 |
Tax payable |  |  | 334,058 |  |  |  | 793,476 |  |  |  | 114,284 |
Interest payable |  |  | 127,799 |  |  |  | 101,656 |  |  |  | 14,642 |
Users’ and distributors’ deposits |  |  | 888,098 |  |  |  | 659,858 |  |  |  | 95,039 |
Purchase of fixed assets and spare parts |  |  | 1,495,958 |  |  |  | 1,208,378 |  |  |  | 174,043 |
Traffic acquisition costs |  |  | 1,852,949 |  |  |  | 1,968,206 |  |  |  | 283,481 |
Bandwidth costs |  |  | 1,080,657 |  |  |  | 1,353,090 |  |  |  | 194,885 |
Content acquisition costs |  |  | 1,821,217 |  |  |  | 3,360,291 |  |  |  | 483,983 |
Funds collected on behalf of service providers |  |  | 1,640,460 |  |  |  | 1,606,328 |  |  |  | 231,359 |
Payable to merchants |  |  | 801,282 |  |  |  | 468,637 |  |  |  | 67,498 |
Secured borrowings |  |  | — |  |  |  | 6,758,946 |  |  |  | 973,491 |
Accrued other operating expenses |  |  | 5,112,984 |  |  |  | 6,482,215 |  |  |  | 933,633 |
Others |  |  | 1,054,936 |  |  |  | 2,448,405 |  |  |  | 352,643 |
|  |  | 17,840,192 |  |  |  | 28,654,086 |  |  |  | 4,127,047 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
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Data Type: | xbrli:stringItemType
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