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Accumulated Other Comprehensive (Loss)/Income (Tables)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component, Net of Tax

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.

Tax Effect Allocated to Each Component of Other 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

Tabular disclosure of the tax effect allocated to the components of other comprehensive income (loss).

+ References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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