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Changes in Equity and Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
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Jun. 30, 2020
Federal Home Loan Banks [Abstract] |
Summary of 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 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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