XML 11 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Interim Condensed Consolidated Balance Sheets (Parenthetical)
¥ in Millions, $ in Millions
Sep. 30, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
CNY (¥)
shares
Dec. 31, 2017
CNY (¥)
shares
Allowance for doubtful accounts receivable $ 97 ¥ 665 ¥ 316
Allowance for loans and interest receivable, current 0 0 660
Allowance for loans and interest receivable, non current 0 0 104
Total current liabilities 7,661 52,613 82,057
Total non-current liabilities 7,262 49,879 39,299
Variable Interest Entity, Primary Beneficiary      
Total current liabilities 3,351 23,008 18,775
Total non-current liabilities $ 747 ¥ 5,128 ¥ 5,151
Class A Ordinary Shares      
Common stock, par value per share | $ / shares $ 0.00005    
Common stock, shares authorized 825,000,000 825,000,000 825,000,000
Common stock, shares issued 27,654,802 27,654,802 27,614,978
Common stock, shares outstanding 27,654,802 27,654,802 27,614,978
Class B Ordinary Shares      
Common stock, par value per share | $ / shares $ 0.00005    
Common stock, shares authorized 35,400,000 35,400,000 35,400,000
Common stock, shares issued 7,201,254 7,201,254 7,201,254
Common stock, shares outstanding 7,201,254 7,201,254 7,201,254