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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2017
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | 10. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  | As of December 31, |
|  | 2016 |  |  | 2017 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Accrued payroll and welfare |  |  | 1,445 |  |  |  | 1,779 |  |  |  | 273 |
Tax payable |  |  | 793 |  |  |  | 2,271 |  |  |  | 349 |
Interest payable |  |  | 102 |  |  |  | 267 |  |  |  | 41 |
Users’ and distributors’ deposits |  |  | 660 |  |  |  | 563 |  |  |  | 87 |
Purchase of fixed assets and spare parts |  |  | 1,208 |  |  |  | 1,592 |  |  |  | 244 |
Traffic acquisition costs |  |  | 1,968 |  |  |  | 2,482 |  |  |  | 381 |
Bandwidth costs |  |  | 1,353 |  |  |  | 1,824 |  |  |  | 280 |
Content acquisition costs |  |  | 3,360 |  |  |  | 5,866 |  |  |  | 902 |
Funds collected on behalf of service providers |  |  | 1,606 |  |  |  | 529 |  |  |  | 81 |
Payable to merchants |  |  | 469 |  |  |  | 330 |  |  |  | 51 |
Accrued other operating expenses |  |  | 6,482 |  |  |  | 7,720 |  |  |  | 1,186 |
Others |  |  | 2,184 |  |  |  | 2,300 |  |  |  | 354 |
|  |  | 21,630 |  |  |  | 27,523 |  |  |  | 4,229 |

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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
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