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Changes in Equity and Redeemable Noncontrolling Interests | 6 Months Ended
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Jun. 30, 2020
Federal Home Loan Banks [Abstract] |
Changes in Equity and Redeemable Noncontrolling Interests | 6. CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS
|  | Attributable to Baidu, Inc. |  |  |  |  |  |  |  |  |  |
|  | Ordinary shares |  |  | Additional paid-in capital |  |  | Retained earnings |  |  | Accumulated other comprehensive income |  |  | Noncontrolling interests |  |  | Total shareholders’ equity |  |  | Redeemable noncontrolling interests |
|  | Number of shares |  |  | Amount |
|  |  |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
|  | (In millions) |
Balances at December 31, 2018 |  |  | 34,934,946 |  |  |  | — |  |  |  | 33,441 |  |  |  | 129,246 |  |  |  | 210 |  |  |  | 12,139 |  |  |  | 175,036 |  |  |  | 716 |
Net income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,085 |  |  |  | — |  |  |  | (1,360 | ) |  |  | 725 |  |  |  | — |
Other comprehensive income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 26 |  |  |  | (17 | ) |  |  | 9 |  |  |  | — |
Business combinations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 125 |  |  |  | 125 |  |  |  | 182 |
Issuance of shares by the Company’s subsidiaries to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | (16 | ) |  |  | — |  |  |  | — |  |  |  | 239 |  |  |  | 223 |  |  |  | — |
Exercise of share-based awards |  |  | 178,264 |  |  |  | — |  |  |  | 10 |  |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 10 |  |  |  | — |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | 2,523 |  |  |  | — |  |  |  | — |  |  |  | 245 |  |  |  | 2,768 |  |  |  | — |
Repurchase and retirement of ordinary shares |  |  | (259,142 | ) |  |  | — |  |  |  | — |  |  |  | (1,999 | ) |  |  | — |  |  |  | — |  |  |  | (1,999 | ) |  |  | — |
Dividends paid and payable by the Company’s subsidiaries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (10 | ) |  |  | (10 | ) |  |  | — |
Disposal of subsidiaries’ shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | (2 | ) |  |  | — |
Accretion of redeemable noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (35 | ) |  |  | — |  |  |  | (16 | ) |  |  | (51 | ) |  |  | 51 |
Equity component of convertible senior notes, net of issuance costs |  |  | — |  |  |  | — |  |  |  | 559 |  |  |  | — |  |  |  | — |  |  |  | 429 |  |  |  | 988 |  |  |  | — |
Purchase of capped call |  |  | — |  |  |  | — |  |  |  | (321 | ) |  |  | — |  |  |  | — |  |  |  | (246 | ) |  |  | (567 | ) |  |  | — |
Balances at Jun e 30, 2019 (unaudited) |  |  | 34,854,068 |  |  |  | — |  |  |  | 36,196 |  |  |  | 129,297 |  |  |  | 236 |  |  |  | 11,526 |  |  |  | 177,255 |  |  |  | 949 |
|  | Attributable to Baidu, Inc. |  |  |  |  |  |  |  |  |  |
|  | Ordinary shares |  |  | Additional paid-in capital |  |  | Retained earnings |  |  | Accumulated other comprehensive loss |  |  | Noncontrolling interests |  |  | Total shareholders’ equity |  |  | Redeemable noncontrolling interests |
|  | Number of shares |  |  | Amount |
|  |  |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
|  | (In millions) |
Balances at December 31, 2019 |  |  | 34,582,875 |  |  |  | — |  |  |  | 38,714 |  |  |  | 126,268 |  |  |  | (1,383 | ) |  |  | 8,107 |  |  |  | 171,706 |  |  |  | 1,109 |
Cumulative effect of accounting change |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (314 | ) |  |  | — |  |  |  | (43 | ) |  |  | (357 | ) |  |  | — |
Net income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,620 |  |  |  | — |  |  |  | (2,510 | ) |  |  | 1,110 |  |  |  | — |
Other comprehensive (loss) income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (257 | ) |  |  | 84 |  |  |  | (173 | ) |  |  | — |
Business combinations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 113 |  |  |  | 113 |  |  |  | — |
Issuance of shares by the Company’s subsidiaries to noncontrolling interest |  |  | — |  |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | — |  |  |  | 75 |  |  |  | 111 |  |  |  | — |
Exercise of share-based awards |  |  | 209,780 |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | 3,019 |  |  |  | — |  |  |  | — |  |  |  | 309 |  |  |  | 3,328 |  |  |  | — |
Dividends paid and payable by a subsidiary |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (23 | ) |  |  | (23 | ) |  |  | — |
Accretion of redeemable noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (46 | ) |  |  | — |  |  |  | (18 | ) |  |  | (64 | ) |  |  | 64 |
Others |  |  | — |  |  |  | — |  |  |  | (20 | ) |  |  | — |  |  |  | — |  |  |  | 20 |  |  |  | — |  |  |  | — |
Repurchase and retirement of ordinary shares |  |  | (685,091 | ) |  |  | — |  |  |  | — |  |  |  | (5,130 | ) |  |  | — |  |  |  | — |  |  |  | (5,130 | ) |  |  | — |
Balances at June 30, 2020 (unaudited) |  |  | 34,107,564 |  |  |  | — |  |  |  | 41,751 |  |  |  | 124,398 |  |  |  | (1,640 | ) |  |  | 6,114 |  |  |  | 170,623 |  |  |  | 1,173 |
Balances at June 30, 2020, in US$ (unaudited) |  |  | — |  |  |  | — |  |  |  | 5,909 |  |  |  | 17,607 |  |  |  | (232 | ) |  |  | 865 |  |  |  | 24,149 |  |  |  | 166 |
On May 16, 2019, the Company announced a share repurchase program under which the Company proposed to acquire up to an aggregate of US$1.0 billion of its ordinary shares, effective until July 1, 2020 in the open market or through privately negotiated transactions, depending on market conditions and in accordance with applicable rules and regulations. On May 13, 2020, the Company announced a share repurchase program (“2020 share repurchase program”) under which the Company proposed to acquire up to an aggregate of US$1.0 billion of its ordinary shares, effective until July 1, 2021 in the open market or through privately negotiated transactions, depending on market conditions and in accordance with applicable rules and regulations. In August, 2020, the board of directors approved a change to the 2020 share repurchase program, increasing the repurchase authorization from US$1 billion to US$3 billion, which is effective through December 31,2022. The Company repurchased 259,142 and 685,091 Class A ordinary shares from the open market with an aggregate purchase price of US$291 and US$725 million during the six-month period s ended June 30, 2019 and June 30, 2020, respectively. The repurchased shares were cancelled under Cayman Islands law upon repurchase and the difference between the par value and the repurchase price was debited to retained earnings.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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