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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Summary of Estimated Fair Values of Assets Acquired, Liabilities Assumed and Noncontrolling Interest | Results of the acquired entities’ operations have been included in the Company’s consolidated financial statements since the acquisition dates.
|  | RMB |
|  | (In millions) |
Purchase consideration |  |  | 2,378 |
Net assets acquired, excluding intangible assets and the related deferred tax liabilities |  |  | 1,545 |
Intangible assets, net |  |  | 1,424 |
Deferred tax liabilities |  |  | (292 | )
Pre-existing equity interests |  |  | (1,651 | )
Noncontrolling interests |  |  | (1,312 | )
Redeemable non-controlling interests (Note 17) |  |  | (698 | )
Goodwill |  |  | 3,362 |
|  |  | 2,378 |
Schedule of Business Acquisitions, by Acquisition | Results of the acquired entities’ operations have been included in the Company’s consolidated financial statements since the acquisition date.
|  | RMB |  |  | US$ |
|  | (In millions) |
Purchase consideration |  |  | 1,168 |  |  |  | 168 |
Net assets acquired, excluding intangible assets and the related deferred tax liabilities |  |  | 229 |  |  |  | 33 |
Intangible assets, net |  |  | 543 |  |  |  | 78 |
Deferred tax liabilities |  |  | (134 | ) |  |  | (19 | )
Noncontrolling interests |  |  | (266 | ) |  |  | (38 | )
Redeemable non-controlling interests (Note 1 7 ) |  |  | (182 | ) |  |  | (26 | )
Goodwill |  |  | 978 |  |  |  | 140 |
|  |  | 1,168 |  |  |  | 168 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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