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Redeemable Noncontrolling Interests (Tables)

12 Months Ended

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.

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- References

No definition available.

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