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v3.20.1

Consolidated Statements Of Shareholders' Equity ¥ in Millions, $ in Millions | CNY (¥) | USD ($) | Ordinary Shares CNY (¥) shares | Ordinary Shares USD ($) shares | Additional Paid-in Capital CNY (¥) | Additional Paid-in Capital USD ($) | Retained Earnings CNY (¥) | Retained Earnings USD ($) | Accumulated Other Comprehensive Income (Loss) CNY (¥) | Accumulated Other Comprehensive Income (Loss) USD ($) | Noncontrolling interests CNY (¥) | Noncontrolling interests USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2016 | shares |  |  | 34,726,805 | 34,726,805 |  |  |  |  |  |  |  |  |
Balances at Dec. 31, 2016 | ¥ 92,251 |  | ¥ 0 |  | ¥ 8,323 |  | ¥ 85,734 |  | ¥ (1,783) |  |  | ¥ (23) |
Net income | 18,288 |  | 0 |  | 0 |  | 18,301 |  | 0 |  |  | (13) |
Other comprehensive income | 2,713 |  | 0 |  | 0 |  | 0 |  | 2,713 |  |  | 0 |
Issuance of shares by the Company's subsidiaries to noncontrolling interest | 4,046 |  | 0 |  | 42 |  | 0 |  | 0 |  |  | 4,004 |
Acquisition of non-controlling interests in a subsidiary | 0 |  | ¥ 0 |  | 5 |  | 0 |  | 0 |  |  | (5) |
Exercise of share-based awards (in shares) | shares |  |  | 235,210 | 235,210 |  |  |  |  |  |  |  |  |
Exercise of share-based awards | 454 |  | ¥ 0 |  | 454 |  | 0 |  | 0 |  |  | 0 |
Share-based compensation | 3,264 |  | 0 |  | 3,264 |  | 0 |  | 0 |  |  | 0 |
Accretion of redeemable noncontrolling interests | 17 |  | 0 |  | 0 |  | 17 |  | 0 |  |  | 0 |
Repurchase and retirement of ordinary shares | (1,724) |  | ¥ 0 |  | 0 |  | (1,724) |  | 0 |  |  | 0 |
Repurchase and retirement of ordinary shares (in shares) | shares |  |  | (145,783) | (145,783) |  |  |  |  |  |  |  |  |
Disposal of subsidiaries' shares | 41 |  | ¥ 0 |  | 0 |  | 0 |  | 0 |  |  | 41 |
Balances (in shares) at Dec. 31, 2017 | shares |  |  | 34,816,232 | 34,816,232 |  |  |  |  |  |  |  |  |
Balances at Dec. 31, 2017 | 119,350 |  | ¥ 0 |  | 12,088 |  | 102,328 |  | 930 |  |  | 4,004 |
Net income | 22,582 |  | 0 |  | 0 |  | 27,573 |  | 0 |  |  | (4,991) |
Other comprehensive income | 2,140 |  | 0 |  | 0 |  | 0 |  | 1,134 |  |  | 1,006 |
Business combinations | 1,387 |  | 0 |  | 75 |  | 0 |  | 0 |  |  | 1,312 |
Issuance of shares by the Company's subsidiaries to noncontrolling interest | 14,251 |  | ¥ 0 |  | 14,984 |  | 0 |  | 0 |  |  | (733) |
Exercise of share-based awards (in shares) | shares |  |  | 325,879 | 325,879 |  |  |  |  |  |  |  |  |
Exercise of share-based awards | 689 |  | ¥ 0 |  | 689 |  | 0 |  | 0 |  |  | 0 |
Share-based compensation | 4,557 |  | 0 |  | 4,340 |  | 0 |  | 0 |  |  | 217 |
Accretion of redeemable noncontrolling interests | (146) |  | 0 |  | 0 |  | (130) |  | 0 |  |  | (16) |
Repurchase and retirement of ordinary shares | (3,312) |  | ¥ 0 |  | 0 |  | (3,312) |  | 0 |  |  | 0 |
Repurchase and retirement of ordinary shares (in shares) | shares |  |  | (207,165) | (207,165) |  |  |  |  |  |  |  |  |
Disposal of subsidiaries' shares | 1,558 |  | ¥ 0 |  | 1,323 |  | 0 |  | 0 |  |  | 235 |
Conversion of iQIYI preferred shares recognized as redeemable noncontrolling interests to ordinary shares | 11,150 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 11,150 |
Equity component of convertible senior notes, net of issuance costs | 362 |  | 0 |  | 206 |  | 0 |  | 0 |  |  | 156 |
Purchase of capped call | (465) |  | ¥ 0 |  | (264) |  | 0 |  | 0 |  |  | (201) |
Balances (in shares) at Dec. 31, 2018 | shares |  |  | 34,934,946 | 34,934,946 |  |  |  |  |  |  |  |  |
Balances at Dec. 31, 2018 | 175,036 |  | ¥ 0 |  | 33,441 |  | 129,246 |  | 210 |  |  | 12,139 |
Cumulative effect of accounting change | 933 |  | 0 |  | 0 |  | 2,787 |  | (1,854) | [1] |  | 0 |
Net income | (2,288) |  | 0 |  | 0 |  | 2,057 |  | 0 |  |  | (4,345) |
Other comprehensive income | (1,490) |  | 0 |  | 0 |  | 0 |  | (1,593) |  |  | 103 |
Business combinations | 266 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 266 |
Issuance of shares by the Company's subsidiaries to noncontrolling interest | 306 |  | 0 |  | (19) |  | 0 |  | 0 |  |  | 325 |
Acquisition of non-controlling interests in a subsidiary | (65) |  | ¥ 0 |  | (22) |  | 0 |  | 0 |  |  | (43) |
Exercise of share-based awards (in shares) | shares |  |  | 312,463 | 312,463 |  |  |  |  |  |  |  |  |
Exercise of share-based awards | 18 |  | ¥ 0 |  | 18 |  | 0 |  | 0 |  |  | 0 |
Share-based compensation | 5,549 |  | 0 |  | 5,045 |  | 0 |  | 0 |  |  | 504 |
Dividends paid and payable by the Company's subsidiaries | (128) |  | 0 |  | 0 |  | 0 |  | 0 |  |  | (128) |
Accretion of redeemable noncontrolling interests | (111) | $ (15) | 0 |  | 0 |  | (77) |  | 0 |  |  | (34) |
Repurchase and retirement of ordinary shares | (4,958) | (712) | ¥ 0 |  | 0 |  | (4,958) |  | 0 |  |  | 0 |
Repurchase and retirement of ordinary shares (in shares) | shares |  |  | (664,534) | (664,534) |  |  |  |  |  |  |  |  |
Disposal of subsidiaries' shares | (850) |  | ¥ 0 |  | 13 |  | 0 |  | 0 |  |  | (863) |
Equity component of convertible senior notes, net of issuance costs | 988 |  | 0 |  | 559 |  | 0 |  | 0 |  |  | 429 |
Purchase of capped call | (567) |  | ¥ 0 |  | (321) |  | 0 |  | 0 |  |  | (246) |
Balances (in shares) at Dec. 31, 2019 | shares |  |  | 34,582,875 | 34,582,875 |  |  |  |  |  |  |  |  |
Balances at Dec. 31, 2019 | ¥ 171,706 | $ 24,663 | ¥ 0 | $ 0 | ¥ 38,714 | $ 5,561 | ¥ 126,268 | $ 18,137 | ¥ (1,383) |  | $ (199) | ¥ 8,107 | $ 1,164
[1] | 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.

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | instant