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Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2019
Equity Abstract  
Retained Earnings The reserves are not allowed to be transferred to the Company in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.
 
As of December 31,
 
  
2018
 
  
2019
 
  
2019
 
  
RMB
 
  
RMB
 
  
US$
 
  
(In millions)
 
PRC statutory reserve funds
   
515
     
626
     
90
 
Unreserved retained earnings
   
128,731
     
125,642
     
18,047
 
                         
Total retained earnings
   
129,246
     
126,268
     
18,137
 
                         
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
The changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:
                         
 
Foreign
currency
translation
adjustment
 
  
Unrealized
gains on
available-for-

sale
investments
 
  
Total
 
 
RMB
 
  
RMB
 
  
RMB
 
 
(In millions)
 
Balance at December 31, 2016
 
 
(2,026
)
 
 
243
 
  
 
(1,783
)
                         
Other comprehensive income before reclassification
   
732
     
2,574
     
3,306
 
Amounts reclassified from accumulated other comprehensive income
   
71
     
(999
 )    
(928
 )
                         
Net current-period other comprehensive income
   
803
     
1,575
     
2,378
 
Other comprehensive loss attribute to noncontrolling interests and redeemable noncontrolling interests
   
335
     
—  
      
335
 
                         
Balance at December 31, 2017
 
 
(888
)
 
 
1,818
 
  
 
930
 
                         
Cumulative effect of accounting change
*
    
—  
      
(1,854
 )    
(1,854
 )
Other comprehensive income before reclassification
   
114
     
4,117
     
4,231
 
Amounts reclassified from accumulated other comprehensive income
 
    
80
     
(2,171
 )    
(2,091
 )
                         
Net current-period other comprehensive income
    
194
     
92
     
286
 
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests
   
(1,006
 )    
—  
      
(1,006
 )
                         
Balance at December 31, 2018
 
 
(1,700
)
 
 
1,910
 
  
 
210
 
                         
Other comprehensive income
(loss)
before reclassification
   
207
     
1,981
     
2,188
 
Amounts reclassified from accumulated other comprehensive income
 (loss)
    
(989
)     
(2,689
)     
(3,678
)
Net current-period other comprehensive income
 (loss)
    
(782
)     
(708
)     
(1,490
)
Other comprehensive loss (income) attribute to noncontrolling interests and redeemable noncontrolling interests
   
(102
)     
(1
)     
(103
)
Balance at December 31, 2019
 
 
(2,584
)
 
  
 
1,201
 
  
 
(1,383
)
                         
Balance at December 31, 2019, in US$
 
 
(372
)
 
  
 
173
 
  
 
(199
)
                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
*
 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.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax Effect Allocated to Each Component of Other Comprehensive Income (loss)
The following table sets forth the tax
benefit (expense
)
allocated to each component of other comprehensive income (loss) for the years ended December 31, 2017, 2018 and 2019:
                                 
 
For the years ended December 31,
 
 
2017
 
  
2018
 
  
2019
 
  
2019
 
 
RMB
 
  
RMB
 
  
RMB
 
  
US$
 
 
(In millions)
 
Unrealized gains on
available-for-sale
investments
    
     
     
     
 
Other comprehensive income (loss) before reclassification 
    
(215
 )    
(409
 )    
(280
)    
(40
)
Amounts reclassified from accumulated other comprehensive income (loss)
    
163
     
328
     
402
     
58
 
                                 
Net current-period other comprehensive income (loss)
    
(52
 )    
(81
 )    
122
     
18