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Organization and Basis of Presentation (Tables) | 12 Months Ended
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Dec. 31, 2023
Financial Statement Balances and Amounts of VIEs and Subsidiaries Included in Consolidating Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Subsidiaries within Group [Abstract] |
Summary of Balance Sheet of Variable Interest Entity | The following tables set forth the financial statement balances and amounts of the VIEs and their subsidiaries included in the consolidating financial statements after the elimination of intercompany balances and transactions among VIEs and their subsidiaries within the Group.
|  | As of December 31, |
|  | 2022 |  |  | 2023 |  |  | 2023 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 3,781 |  |  |  | 4,838 |  |  |  | 681 |
Short-term investments, net |  |  | 4,650 |  |  |  | 5,055 |  |  |  | 712 |
Accounts receivable, net |  |  | 8,408 |  |  |  | 7,642 |  |  |  | 1,076 |
Others |  |  | 8,487 |  |  |  | 8,286 |  |  |  | 1,167 |
Total current assets |  |  | 25,326 |  |  |  | 25,821 |  |  |  | 3,636 |
Fixed assets, net |  |  | 7,624 |  |  |  | 9,084 |  |  |  | 1,279 |
Intangible assets, net |  |  | 1,209 |  |  |  | 835 |  |  |  | 118 |
Licensed copyrights, net |  |  | 1,952 |  |  |  | 1,951 |  |  |  | 275 |
Produced content, net |  |  | 12,534 |  |  |  | 12,349 |  |  |  | 1,739 |
Long-term investments, net |  |  | 18,157 |  |  |  | 17,428 |  |  |  | 2,455 |
Long-term time deposits and held-to-maturity investments |  |  | 300 |  |  |  | 330 |  |  |  | 46 |
Operating lease right-of-use assets |  |  | 5,460 |  |  |  | 6,241 |  |  |  | 879 |
Others |  |  | 10,829 |  |  |  | 11,266 |  |  |  | 1,587 |
Total non-current assets |  |  | 58,065 |  |  |  | 59,484 |  |  |  | 8,378 |
Total |  |  | 83,391 |  |  |  | 85,305 |  |  |  | 12,014 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 15,749 |  |  |  | 16,385 |  |  |  | 2,308 |
Customer deposits and deferred revenue |  |  | 7,387 |  |  |  | 8,007 |  |  |  | 1,128 |
Operating lease liabilities |  |  | 2,554 |  |  |  | 2,883 |  |  |  | 406 |
Others |  |  | 4,678 |  |  |  | 6,781 |  |  |  | 955 |
Total current third-party liabilities |  |  | 30,368 |  |  |  | 34,056 |  |  |  | 4,797 |
Operating lease liabilities |  |  | 4,565 |  |  |  | 4,920 |  |  |  | 693 |
Others |  |  | 2,098 |  |  |  | 1,833 |  |  |  | 258 |
Total non-current third-party liabilities |  |  | 6,663 |  |  |  | 6,753 |  |  |  | 951 |
Amounts due to the other entities within Baidu (1) |  |  | 18,743 |  |  |  | 13,985 |  |  |  | 1,970 |
Total |  |  | 55,774 |  |  |  | 54,794 |  |  |  | 7,718 |
Note:
(1) | It represents the elimination of intercompany balances among Baidu, Inc., its subsidiaries and the VIEs and VIEs’ subsidiaries.
Summary of Income Statement and Cash Flow of Variable Interest Entity |
|  | For the years ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2023 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Total revenues |  |  | 61,380 |  |  |  | 62,121 |  |  |  | 67,001 |  |  |  | 9,437 |
Net (loss) income |  |  | (220 | ) |  |  | 212 |  |  |  | 4,202 |  |  |  | 592 |
Net cash provided by operating activities |  |  | 4,121 |  |  |  | 2,938 |  |  |  | 5,328 |  |  |  | 750 |
Net cash used in investing activities |  |  | (7,551 | ) |  |  | (1,898 | ) |  |  | (2,381 | ) |  |  | (335 | )
Net cash provided by/(used in) financing activities |  |  | 3,999 |  |  |  | (64 | ) |  |  | (1,998 | ) |  |  | (281 | )

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