v3.22.1
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2021
Equity Abstract  
Retained Earning
                         
    
As of December 31,
 
    
2020
    
2021
    
2021
 
    
RMB
    
RMB
    
US$
 
    
(In millions)
 
PRC statutory reserve funds
     806        1,098        172  
Unreserved retained earnings
     134,478        144,062        22,607  
    
 
 
    
 
 
    
 
 
 
Total retained earnings
     135,284        145,160        22,779  
    
 
 
    
 
 
    
 
 
 
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
The changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:
                                 
    
Foreign
currency
translation
adjustment
   
Unrealized
gains (losses) on
available-for-sale

investments
   
Unrealized
gain on
derivative
    
Total
 
    
RMB
   
RMB
          
RMB
 
    
(In millions)
 
Balance at December 31, 2018
  
 
(1,700
 
 
1,910
 
 
 
—  
 
  
 
210
 
    
 
 
   
 
 
   
 
 
    
 
 
 
Other comprehensive income before reclassification
     207       1,981    
 
—  
 
     2,188  
Amounts reclassified from accumulated other comprehensive income
     (989     (2,689  
 
—  
 
     (3,678
    
 
 
   
 
 
   
 
 
    
 
 
 
Net current-period other comprehensive loss
     (782     (708              (1,490
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests
     (102     (1  
 
—  
 
     (103
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance at December 31, 2019
  
 
(2,584
 
 
1,201
 
 
 
—  
 
  
 
(1,383
    
 
 
   
 
 
   
 
 
    
 
 
 
Other comprehensive income before reclassification
     1,936       380                2,316  
Amounts reclassified from accumulated other comprehensive income
     —         (541  
 
—  
 
     (541
    
 
 
   
 
 
   
 
 
    
 
 
 
Net current-period other comprehensive income (loss)
     1,936       (161              1,775  
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests
     (192     (1  
 
—  
 
     (193
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance at December 31, 2020
  
 
(840
 
 
1,039
 
   
—  

    
 
199
 
    
 
 
   
 
 
   
 
 
    
 
 
 
Other comprehensive (loss) income before reclassification
     (88     (190     149        (129
Amounts reclassified from accumulated other comprehensive income
     —         —         —          —    
    
 
 
   
 
 
   
 
 
    
 
 
 
Net current-period other comprehensive (loss) income
     (88     (190     149        (129
Other comprehensive (loss) income attribute to noncontrolling interests and redeemable noncontrolling interests
     (79     1      
—  

       (78
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance at December 31, 2021
  
 
(1,007
 
 
850
 
 
 
149
 
  
 
(8
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance at December 31, 2021, in US$
  
 
(157
 
 
133
 
 
 
23
 
  
 
(1
    
 
 
   
 
 
   
 
 
    
 
 
 
Tax Effect Allocated to Each Component of Other Comprehensive Income (loss)
The following table sets forth the tax benefit (expense) allocated to each component of other comprehensive (loss) income for the years ended December 31, 2019, 2020 and 2021:
                                 
    
For the years ended
December 31,
 
    
2019
   
2020
   
2021
   
2021
 
    
RMB
   
RMB
   
RMB
   
US$
 
    
(In millions)
 
Unrealized gains (losses) on
available-for-sale
investments
                                
Other comprehensive income before reclassification
     (280     (59     (3     —    
Amounts reclassified from accumulated other comprehensive income
     402       83       —         —    
    
 
 
   
 
 
   
 
 
   
 
 
 
Net current-period other comprehensive (loss) income
     122       24       (3     —