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Changes in Equity and Redeemable Noncontrolling Interests (Tables) | 9 Months Ended
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Sep. 30, 2018
Federal Home Loan Banks [Abstract] |
Summary of Changes in Equity and Redeemable Noncontrolling Interests |
| Accumulated other comprehensive income |  |  | Non-controlling interests |  |  | Total shareholders’ equity |  |  | Redeemable non-controlling interests |
|  |  |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Balance at December 31, 2017 |  |  | 34,816,232 |  |  |  | — |  |  |  | 12,088 |  |  |  | 102,328 |  |  |  | 930 |  |  |  | 4,004 |  |  |  | 119,350 |  |  |  | 11,022 |
Cumulative effect of accounting change |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,821 |  |  |  | (1,854 | ) |  |  | — |  |  |  | 967 |  |  |  | — |
Net income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 25,492 |  |  |  | — |  |  |  | (3,478 | ) |  |  | 22,014 |  |  |  | — |
Other comprehensive income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,323 |  |  |  | 1,007 |  |  |  | 2,330 |  |  |  | — |
Business combination |  |  | — |  |  |  | — |  |  |  | 75 |  |  |  | — |  |  |  | — |  |  |  | 938 |  |  |  | 1,013 |  |  |  | — |
Issuance of subsidiary shares |  |  | — |  |  |  | — |  |  |  | 14,990 |  |  |  | — |  |  |  | — |  |  |  | (822 | ) |  |  | 14,168 |  |  |  | — |
Exercise of share-based awards |  |  | 246,989 |  |  |  | — |  |  |  | 685 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 686 |  |  |  | — |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | 2,929 |  |  |  | — |  |  |  | — |  |  |  | 119 |  |  |  | 3,048 |  |  |  | — |
Accretion of redeemable non-controlling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (128 | ) |  |  | — |  |  |  | — |  |  |  | (128 | ) |  |  | 128 |
Disposal of a subsidiary’s shares |  |  | — |  |  |  | — |  |  |  | 1,323 |  |  |  | — |  |  |  | — |  |  |  | 235 |  |  |  | 1,558 |  |  |  | — |
Repurchase and retirement of ordinary shares |  |  | (207,165 | ) |  |  | — |  |  |  | — |  |  |  | (3,312 | ) |  |  | — |  |  |  | — |  |  |  | (3,312 | ) |  |  | — |
Conversion of iQIYI preferred shares recognized as redeemable noncontrolling interests to ordinary shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,150 |  |  |  | 11,150 |  |  |  | (11,150 | )
Balance at September 30, 2018 (RMB) |  |  | 34,856,056 |  |  |  | — |  |  |  | 32,090 |  |  |  | 127,201 |  |  |  | 399 |  |  |  | 13,154 |  |  |  | 172,844 |  |  |  | — |
Balance at September 30, 2018 (US$) |  |  |  |  |  |  | — |  |  |  | 4,672 |  |  |  | 18,521 |  |  |  | 58 |  |  |  | 1,915 |  |  |  | 25,166 |  |  |  | — |

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- References No definition available. + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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