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Share-Based Awards Plan (Tables) | 12 Months Ended
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Dec. 31, 2023
Baidu |
Total Share-Based Compensation Cost Recognized | The following table summarizes the total share-based compensation cost recognized by the Group:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2023 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Cost of revenues |  |  | 399 |  |  |  | 409 |  |  |  | 590 |  |  |  | 83 |
Selling, general and administrative |  |  | 1,840 |  |  |  | 1,750 |  |  |  | 1,678 |  |  |  | 236 |
Research and development |  |  | 4,817 |  |  |  | 4,629 |  |  |  | 4,077 |  |  |  | 575 |
|  |  | 7,056 |  |  |  | 6,788 |  |  |  | 6,345 |  |  |  | 894 |
Option Activity | The following table summarizes the option activity for the year ended December 31, 2023:
|  | Number of share options |  |  | Weighted average exercise price (US$) |  |  | Weighted average remaining contractual life (Years) |  |  | Aggregate intrinsic value (US$ in millions) |
Incentive share options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2022 |  |  | 19,669,296 |  |  |  | 19 |  |  |  | 5.6 |  |  |  | 20 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised |  |  | (1,388,560 | ) |  |  | 11 |  |  |  |  |  |  |  |  |
Forfeited/Cancelled |  |  | (497,616 | ) |  |  | 14 |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2023 |  |  | 17,783,120 |  |  |  | 19 |  |  |  | 4.4 |  |  |  | 17 |
Vested and expected to vest at December 31, 2023 |  |  | 17,149,656 |  |  |  | 19 |  |  |  | 4.3 |  |  |  | 17 |
Exercisable at December 31, 2023 |  |  | 16,017,392 |  |  |  | 19 |  |  |  | 4.0 |  |  |  | 17 |
Assumptions Used to Estimate Fair Values of Share Options Granted | The following table presents the assumptions used to estimate the fair values of the share options granted in the years presented:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2022 |
Risk-free interest rate |  |  | 0.63~1.23% |  |  |  | 1.92~2.96% |
Dividend yield |  |  | — |  |  |  | — |
Expected volatility range |  |  | 38.12%~39.82% |  |  |  | 40.66%~47.03% |
Expected life (in years) |  |  | 5.80~5.86 |  |  |  | 5.26~5.49 |
Restricted Shares Activity | Restricted Shares activity for the year ended December 31, 2023 was as follow:
|  | Number of shares |  |  | Weighted average grant date fair value (US$) |
Restricted Shares |  |  |  |  |  |  |  |
Unvested, December 31, 2022 |  |  | 126,250,360 |  |  |  | 17 |
Granted |  |  | 35,125,120 |  |  |  | 17 |
Vested |  |  | (49,878,448 | ) |  |  | 17 |
Forfeited/Cancelled |  |  | (15,334,944 | ) |  |  | 17 |
Unvested, December 31, 2023 |  |  | 96,162,088 |  |  |  | 17 |
iQIYI |
Total Share-Based Compensation Cost Recognized | The following table summarizes the share-based compensation cost recognized by iQIYI:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2023 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In millions) |
Cost of revenues |  |  | 173 |  |  |  | 148 |  |  |  | 133 |  |  |  | 19 |
Selling, general and administrative |  |  | 718 |  |  |  | 424 |  |  |  | 315 |  |  |  | 44 |
Research and development |  |  | 328 |  |  |  | 239 |  |  |  | 189 |  |  |  | 27 |
|  |  | 1,219 |  |  |  | 811 |  |  |  | 637 |  |  |  | 90 |
Option Activity | The following table sets forth the summary of employee option activity for the year ended December 31, 2023:
|  | Number of share options |  |  | Weighted average exercise price (US$) |  |  | Weighted average remaining contractual life (Years) |  |  | Aggregate Intrinsic value (US$ in millions) |
Outstanding, December 31, 2022 |  |  | 479,471,102 |  |  |  | 0.35 |  |  |  | 6.8 |  |  |  | 193 |
Granted |  |  | 90,174,000 |  |  |  | 0.08 |  |  |  |  |  |  |  |  |
Forfeited/Expired |  |  | (15,212,381 | ) |  |  | 0.22 |  |  |  |  |  |  |  |  |
Exercised |  |  | (22,145,907 | ) |  |  | 0.35 |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2023 |  |  | 532,286,814 |  |  |  | 0.31 |  |  |  | 6.3 |  |  |  | 205 |
Vested and expected to vest at December 31, 2023 |  |  | 512,532,464 |  |  |  | 0.32 |  |  |  | 6.2 |  |  |  | 193 |
Exercisable at December 31, 2023 |  |  | 321,994,786 |  |  |  | 0.44 |  |  |  | 4.8 |  |  |  | 82 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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