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Accumulated Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income | 16. ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in accumulated other comprehensive income by component, net of tax, are as follows:
|  | Foreign currency translation adjustments |  |  | Unrealized gains (losses) on available- for-sale investments |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |
|  | (In millions) |
|  | (unaudited) |
Balance at December 31, 2018 |  |  | (1,700 | ) |  |  | 1,910 |  |  |  | 210 |
Other comprehensive (loss) income before reclassification |  |  | (192 | ) |  |  | 1,085 |  |  |  | 893 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (884 | ) |  |  | (884 | )
Net current-period other comprehensive (loss) income |  |  | (192 | ) |  |  | 201 |  |  |  | 9 |
Other comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests |  |  | 17 |  |  |  | — |  |  |  | 17 |
Balance at June 30, 2019 |  |  | (1,875 | ) |  |  | 2,111 |  |  |  | 236 |
Balance at December 31, 2019 |  |  | (2,584 | ) |  |  | 1,201 |  |  |  | (1,383 | )
Other comprehensive (loss) income before reclassification |  |  | (11 | ) |  |  | 234 |  |  |  | 223 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (396 | ) |  |  | (396 | )
Net current-period other comprehensive loss |  |  | (11 | ) |  |  | (162 | ) |  |  | (173 | )
Other comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interests |  |  | (84 | ) |  |  | — |  |  |  | (84 | )
Balance at June 30, 2020 |  |  | (2,679 | ) |  |  | 1,039 |  |  |  | (1,640 | )
Balance at June 30, 2020, in US$ |  |  | (379 | ) |  |  | 147 |  |  |  | (232 | )
The amounts reclassified out of accumulated other comprehensive income represent realized foreign currency translation adjustments and gains on the available-for-sale investments upon their sales, which were then recorded in “Others, net” in the condensed consolidated statements of comprehensive income. The amounts reclassified were determined on the basis of specific identification. The following table sets forth the tax benefit (expense) allocated to each component of other comprehensive income (loss) for the six month periods ended June 30, 2019 and 2020:
|  | For the six months ended |
|  | June 30, 2019 |  |  | June 30, 2020 |  |  | June 30, 2020 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
|  | (unaudited) |
Unrealized gains on available-for-sale investments |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive ( loss ) /income before reclassification |  |  | (171 | ) |  |  | (40 | ) |  |  | (6 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 127 |  |  |  | 63 |  |  |  | 9 |
Net current-period other comprehensive (loss) income |  |  | (44 | ) |  |  | 23 |  |  |  | 3 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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