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Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
Amounts due from/due to related parties

As of December 31, 2017 and September 30, 2018, amounts due from/due to related parties were as follows:

 

     As of December 31,      As of September 30,  
     2017      2018      2018  
     RMB      RMB      US$  
     (In millions)  

Amounts due from related parties, current:

        

Ctrip(i)

     137        158        23  

Du Xiaoman(iii)

     —          22,642        3,297  

Other related parties(ii)

     31        521        76  
  

 

 

    

 

 

    

 

 

 

Total

     168        23,321        3,396  
  

 

 

    

 

 

    

 

 

 

Amounts due from related parties, non-current:

        

Du Xiaoman(iii)

     —          1,982        288  

Other related parties

     9        12        2  
  

 

 

    

 

 

    

 

 

 

Total

     9        1,994        290  
  

 

 

    

 

 

    

 

 

 

Amounts due to related parties, current:

        

Du Xiaoman(iv)

     —          223        33  

Ctrip(vi)

     122        140        20  

Other related parties(vii)

     31        510        74  
  

 

 

    

 

 

    

 

 

 

Total

     153        873        127  
  

 

 

    

 

 

    

 

 

 

Amounts due to related parties, non-current:

        

Du Xiaoman(v)

     —          2,341        341  

Other related parties(viii)

     —          667        97  
  

 

 

    

 

 

    

 

 

 

Total

     —          3,008        438  
  

 

 

    

 

 

    

 

 

 

 

  (i)

The balances mainly represent amounts arising from services the Company provided to Ctrip in the ordinary course of business.

  (ii)

The balances represent amounts arising from services the Company provided to its equity method investees (excluding Ctrip and Du Xiaoman) and cost method investees in the ordinary course of business, and a short-term interest-bearing loan provided to a cost method investee.

  (iii)

The balance represents amounts due from Du Xiaoman for unsettled payments relating to the disposal and short-term interest-bearing loans due from Du Xiaoman.

  (iv)

The balance represents mainly deferred revenue relating to future services to be provided.

  (v)

The balance represents mainly an interest-bearing loan provided by Du Xiaoman.

  (vi)

The balances mainly represent amounts arising from services provided by Ctrip in the ordinary course of business.

  (vii)

The balances represent amounts arising from services provided by the Company’s equity method investees other than Ctrip and Du Xiaoman and cost method investees in the ordinary course of business, and a short-term interest-bearing loan provided by a cost method investee to the Company.

  (viii)

The balance represents mainly deferred revenue relating to the future services to be provided by the Company to an equity method investee.