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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.