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Convertible Senior Notes (Tables)

12 Months Ended

Dec. 31, 2023

Text Block [Abstract]

Summary of Carying Amount of the Convertible Notes

The carrying amount of the iQIYI Notes as of December 31, 2022 and 2023 were as follows:


		As of December 31,
		2022				2023				2023
		RMB				RMB				US$
		(In millions)
Principal			17,986				10,801				1,522
Less: unamortized discount and debt issuance costs			112				(145	)			(20	)

Net carrying amount			17,874				10,946				1,542

Summary of Debt Instruments Interest Cost Recognized

For the years ended December 31, 2021, 2022 and 2023, the amounts of interest cost recognized were as follows:


		For the years ended December 31,
		2021				2022				2023				2023
		RMB				RMB				RMB				US$
		(In millions)
Contractual interest expense			557				404				644				91
Amortization of the discount and issuance costs			559				66				292				41

Total			1,116				470				936				132