XML 130 R96.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Redeemable Noncontrolling Interest (Detail)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Temporary Equity Disclosure [Abstract]        
Balance as of January 1 ¥ 716 $ 104 ¥ 11,022 ¥ 5,492
Business combination (Note 3) 182 26 698  
Other comprehensive (loss)       (335)
Issuance of subsidiary shares 100 14    
Disposal of subsidiary shares       (2,376)
Accretion of redeemable noncontrolling interests 111 15 146 (17)
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 ¥ 1,109 $ 159 ¥ 716 ¥ 11,022