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Consolidated Statements Of Cash Flows
¥ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Cash flows from operating activities:        
Net income $ 2,810 ¥ 18,288 ¥ 11,596 ¥ 32,432
Adjustments to reconcile net income to net cash generated from operating activities:        
Depreciation of fixed assets and computer parts 585 3,805 3,451 2,886
Gain on disposal of fixed assets (5) (30) (84) (24)
Amortization of intangible assets and licensed copyrights 1,221 7,943 4,876 2,975
Deferred income tax, net (116) (756) (14) 2,261
Share-based compensation 499 3,244 1,760 1,387
Provision for doubtful accounts 90 585 269 247
Investment income (499) (3,244) (4,971) (2,709)
Assets impairment 362 2,358 421 117
(Income) loss from equity method investments 10 63 1,026 (4)
Gain on disposal of subsidiaries (853) (5,550) (1,247) (24,436)
Barter transaction revenue (117) (763) (382) (350)
Other non-cash expenses (income) 56 362 (463) 53
Changes in operating assets and liabilities, net of effects of acquisitions and disposals:        
Restricted cash 8 52 (222) (1,555)
Accounts receivable (111) (721) (238) (869)
Amounts due from related parties 27 178 1,594 (796)
Other assets 195 1,259 237 (1,737)
Customer advances and deposits 117 763 646 1,469
Accounts payable and accrued liabilities 784 5,100 4,092 7,529
Deferred revenue 31 203 221 211
Deferred income 7 47 17 19
Amounts due to related parties (47) (306) (327) 665
Net cash generated from operating activities 5,054 32,880 22,258 19,771
Cash flows from investing activities:        
Acquisition of fixed assets (735) (4,779) (4,189) (5,230)
Acquisition of computer parts (8) (50) (26) (21)
Disposal of fixed assets 7 44 55 33
Acquisition of businesses, net of cash acquired (Note 3) (85) (553) 0 (333)
Acquisition of intangible assets (1,402) (9,122) (6,296) (2,493)
Capitalization of software costs 0 0 0 (31)
Purchases of held-to-maturity investments (8,630) (56,150) (47,634) (50,207)
Maturities of held-to-maturity investments 7,620 49,580 46,143 51,962
Purchases of available-for-sale investments (32,219) (209,628) (182,342) (126,156)
Sales and maturities of available-for-sale investments 30,512 198,517 173,821 110,653
Purchases of other long-term investments (1,921) (12,499) (4,005) (5,940)
Sales of other long-term investments 3 19 303 23
Cash distribution from long-term investments 2 13 5 8
(Payments in) proceeds from disposal of subsidiaries' shares 222 1,445 275 (3,541)
Micro loan origination and disbursement (9,775) (63,597) (7,920) (451)
Principal payments received on micro loans 6,159 40,075 3,556 103
Purchases of other invested securities (5,866) (38,167) (8,968) 0
Sales and maturities of other invested securities 4,291 27,917 1,311 0
Net cash used in investing activities (11,825) (76,935) (35,911) (31,621)
Cash flows from financing activities:        
Restricted cash released as collateral for borrowings 0 0 0 102
Repayments of short-term loans (127) (826) (1,940) (85)
Proceeds from short-term loans 115 751 3,252 100
Repayments of long-term loans (512) (3,330) (1,042) (2,173)
Proceeds from long-term loans 46 299 6,633 2,162
Payments of capital lease obligation (1) (8) (53) (59)
Proceeds from debt issuance 1,526 9,926 0 10,407
Payment of debt issuance costs (3) (17) 0 (52)
Repayment of long-term notes (762) (4,957) 0 0
Proceeds from issuance of convertible notes 1,301 8,463 0 0
Proceeds from issuance of subsidiaries' shares 623 4,046 661 3,528
Repurchase of ordinary shares (265) (1,723) 0 (6,377)
Proceeds from exercise of share options 70 453 176 225
Proceeds from third-party investors for sale of financial products 15,552 101,189 10,426 0
Repayment to third-party investors for sale of financial products (12,755) (82,987) (3,666) 0
Proceeds from secured borrowings from third-party financial institutions 2,460 16,008 0 0
Repayment of secured borrowings from third-party financial institutions (420) (2,730) 0 0
Net cash generated from financing activities 6,848 44,557 14,447 7,778
Effect of exchange rate changes on cash and cash equivalents (48) (316) 144 179
Net (decrease) increase in cash and cash equivalents 29 186 938 (3,893)
Cash and cash equivalents at beginning of the year 1,675 10,898 9,960 13,853
Cash and cash equivalents at end of the year 1,704 11,084 10,898 9,960
Supplemental disclosures:        
Interests paid 117 758 1,111 867
Income taxes paid 507 3,300 2,402 2,763
Non-cash investing and financing activities:        
Capital lease obligation 0 0 7 6
Acquisition of fixed assets included in accounts payable and accrued liabilities 179 1,167 903 1,028
Acquisition of other non-current assets included in accounts payable and accrued liabilities 8 50 37 44
Acquisition of licensed copyrights included in accounts payable and accrued liabilities 621 4,040 2,195 1,147
Acquisition of licensed copyrights from nonmonetary content exchanges 120 782 385 292
Non-cash acquisitions of investments $ 118 ¥ 765 ¥ 2,963 ¥ 24,431