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Accumulated Other Comprehensive (Loss)/Income | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Accumulated Other Comprehensive (Loss)/Income |
13. | ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME
The changes in accumulated other comprehensive (loss) income by component, net of tax, are as follows:
|  | Foreign currency translation adjustments |  |  | Unrealized gains on available-for- sale investments |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |
|  | (In millions) |
|  | (unaudited) |
Balance at December 31, 2016 |  |  | (2,022 | ) |  |  | 239 |  |  |  | (1,783 | )
Other comprehensive income before reclassification |  |  | 974 |  |  |  | 1,406 |  |  |  | 2,380 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 48 |  |  |  | (767 | ) |  |  | (719 | )
Net current-period other comprehensive income |  |  | 1,022 |  |  |  | 639 |  |  |  | 1,661 |
Other comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests |  |  | 192 |  |  |  | — |  |  |  | 192 |
Balance at September 30, 2017 |  |  | (808 | ) |  |  | 878 |  |  |  | 70 |
Balance at December 31, 2017 |  |  | (888 | ) |  |  | 1,818 |  |  |  | 930 |
Cumulative effect of accounting change * |  |  | — |  |  |  | (1,854 | ) |  |  | (1,854 | )
Other comprehensive income before reclassification |  |  | 79 |  |  |  | 3,529 |  |  |  | 3,608 |
Amounts reclassified from accumulated other comprehensive income |  |  | 80 |  |  |  | (1,358 | ) |  |  | (1,278 | )
Net current-period other comprehensive income |  |  | 159 |  |  |  | 317 |  |  |  | 476 |
Other comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests |  |  | (992 | ) |  |  | (15 | ) |  |  | (1,007 | )
Balance at September 30, 2018 |  |  | (1,721 | ) |  |  | 2,120 |  |  |  | 399 |
Balance at September 30, 2018, in US$ |  |  | (251 | ) |  |  | 309 |  |  |  | 58 |
| * | Adjustment of net unrealized gains related to available-for-sale equity investments from accumulated other comprehensive income to opening retained earnings as a result of the adoption of ASC 321 on January 1, 2018.
The amounts reclassified out of accumulated other comprehensive (loss) income represent realized foreign currency translation adjustments and realized gains on the available-for-sale investments upon their sales, which were then recorded in “Other income, net” in the consolidated statements of comprehensive income. The following table sets forth the tax effect allocated to each component of other comprehensive income:
|  | For the three months ended |
|  | September 30, 2017 |  |  | September 30, 2018 |  |  | September 30, 2018 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
|  | (unaudited) |
Unrealized gains on available-for-sale investments |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss before reclassification |  |  | (86 | ) |  |  | (106 | ) |  |  | (15 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 50 |  |  |  | 101 |  |  |  | 14 |
Net current-period other comprehensive loss |  |  | (36 | ) |  |  | (5 | ) |  |  | (1 | )
|  | For the nine months ended |
|  | September 30, 2017 |  |  | September 30, 2018 |  |  | September 30, 2018 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
|  | (unaudited) |
Unrealized gains on available-for-sale investments |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss before reclassification |  |  | (175 | ) |  |  | (302 | ) |  |  | (44 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 126 |  |  |  | 206 |  |  |  | 30 |
Net current-period other comprehensive loss |  |  | (49 | ) |  |  | (96 | ) |  |  | (14 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Data Type: | nonnum:textBlockItemType
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration