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Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2023

Equity Abstract

Retained Earning

		As of December 31,
		2022				2023				2023
		RMB				RMB				US$
		(In millions)
PRC statutory reserve funds			1,218				1,567				221
Unreserved retained earnings			147,123				159,673				22,489
Total retained earnings			148,341				161,240				22,710

Changes in Accumulated Other Comprehensive (Loss) Income by Component, Net of Tax

The changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:

		Foreign currency translation adjustments				Unrealized gains (losses) on available-for-sale investments				Unrealized gains (losses) on derivatives				Total
		RMB				RMB				RMB				RMB
		(In millions)
Balance at December 31, 2020			(840	)			1,039				—				199
Other comprehensive (loss) income before reclassification			(88	)			(190	)			149				(129	)
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	)
Cumulative effect of accounting change			13				—				—				13
Other comprehensive (loss) income before reclassification			(764	)			(392	)			1,266				110
Net current-period other comprehensive (loss) income			(751	)			(392	)			1,266				123
Other comprehensive income (loss) attribute to noncontrolling interests and redeemable noncontrolling interests			432				(1	)			—				431
Balance at December 31, 2022			(1,326	)			457				1,415				546
Other comprehensive loss before reclassification			(626	)			(188	)			(422	)			(1,236	)
Amounts reclassified from accumulated other comprehensive income			(287	)			(13	)			—				(300	)
Net current-period other comprehensive loss			(913	)			(201	)			(422	)			(1,536	)
Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests			88				7				—				95
Balance at December 31, 2023			(2,151	)			263				993				(895	)
Balance at December 31, 2023, in US$			(303	)			37				140				(126	)

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, 2021, 2022 and 2023:

		For the years ended December 31,
		2021				2022				2023				2023
		RMB				RMB				RMB				US$
		(In millions)
Unrealized (losses) gains on available-for-sale investments
Other comprehensive (loss) income before reclassification			(3	)			28				(13	)			(2	)
Net current-period other comprehensive (loss) income			(3	)			28				(13	)			(2	)

X

- Definition

Tabular disclosure of the cumulative amount of the reporting entity's undistributed earnings or deficit which is classified into two parts: PRC statutory reserve funds and Unreserved retained earnings, the former of which are not allowed to be transferred to the Entity in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
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