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Redeemable Noncontrolling Interests (Tables) | 12 Months Ended
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Dec. 31, 2019
Temporary Equity Disclosure [Abstract] |
Summary of Redeemable Noncontrolling Interest |
|  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2019 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Balance as of January 1 |  |  | 5,492 |  |  |  | 11,022 |  |  |  | 716 |  |  |  | 104 |
Business combination (Note 3) |  |  | — |  |  |  | 698 |  |  |  | 182 |  |  |  | 26 |
Other comprehensive (loss) |  |  | (335 | ) |  |  | — |  |  |  | — |  |  |  | — |
Issuance of subsidiary shares |  |  | — |  |  |  | — |  |  |  | 100 |  |  |  | 14 |
Disposal of subsidiary shares |  |  | (2,376 | ) |  |  | — |  |  |  | — |  |  |  | — |
Accretion of redeemable noncontrolling interests |  |  | (17 | ) |  |  | 146 |  |  |  | 111 |  |  |  | 15 |
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 |  |  | 11,022 |  |  |  | 716 |  |  |  | 1,109 |  |  |  | 159 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (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 entity. + References No definition available. + Details
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- References No definition available. + Details
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