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Loans and Interest Receivable
 12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Loans and Interest Receivable

6.     LOANS AND INTEREST RECEIVABLE

 

     As of December 31,  
     2016      2017      2017  
     RMB      RMB      US$  
     (In millions)  

Loans and interest receivable, current

      1,849        24,598        3,780  

Allowance for credit losses

      (49 )       (660 )       (101 ) 
  

 

 

     

 

 

     

 

 

  

Net loans and interest receivable, current

      1,800        23,938        3,679  
  

 

 

     

 

 

     

 

 

  

Loans and interest receivable, non-current

      2,778        3,571        549  

Allowance for credit losses

      (69 )       (104 )       (16 ) 
  

 

 

     

 

 

     

 

 

  

Net loans and interest receivable, non-current

      2,709        3,467        533  
  

 

 

     

 

 

     

 

 

  

The movements in the allowance for credit losses were as follows:

 

     2015      2016      2017      2017  
     RMB      RMB      RMB      US$  
     (In millions)  

Balance as of January 1

      —          9        118        18  

Additions

      9        109        888        136  

Charge-offs

      —          —          (242 )       (37 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance as of December 31

      9        118        764        117