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v3.20.1

Summary of Redeemable Noncontrolling Interest (Detail) ¥ in Millions, $ in Millions | 12 Months Ended
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Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥)
Temporary Equity Disclosure [Abstract] |  |  |  |
Balance as of January 1 | ¥ 716 | $ 104 | ¥ 11,022 | ¥ 5,492
Business combination (Note 3) | 182 | 26 | 698 |
Other comprehensive (loss) |  |  |  | (335)
Issuance of subsidiary shares | 100 | 14 |  |
Disposal of subsidiary shares |  |  |  | (2,376)
Accretion of redeemable noncontrolling interests | 111 | 15 | 146 | (17)
Conversion of convertible notes of iQIYI |  |  |  | 8,258
Conversion of iQIYI preferred shares recognized as redeemable noncontrolling interests to ordinary shares |  |  | (11,150) |
Balance as of December 31 | ¥ 1,109 | $ 159 | ¥ 716 | ¥ 11,022

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- Definition Adjustments to temporary equity resulting from disposal of subsidiary shares. + References No definition available. + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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