Changes in Equity and Redeemable Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2020


	Attributable to Baidu, Inc.
	Ordinary shares					Additional paid-in capital			Retained earnings			Accumulated other comprehensive income		Noncontrolling interests			Total shareholders’ equity			Redeemable noncontrolling interests
	Number of shares			Amount		Additional paid-in capital			Retained earnings			Accumulated other comprehensive income		Noncontrolling interests			Total shareholders’ equity			Redeemable noncontrolling interests
				RMB		RMB			RMB			RMB		RMB			RMB			RMB
	(In millions)
Balances at December 31, 2018		34,934,946			—		33,441			129,246			210		12,139			175,036			716
Net income (loss)		—			—		—			2,085			—		(1,360	)		725			—
Other comprehensive income (loss)		—			—		—			—			26		(17	)		9			—
Business combinations		—			—		—			—			—		125			125			182
Issuance of shares by the Company’s subsidiaries to noncontrolling interests		—			—		(16	)		—			—		239			223			—
Exercise of share-based awards		178,264			—		10						—		—			10			—
Share-based compensation		—			—		2,523			—			—		245			2,768			—
Repurchase and retirement of ordinary shares		(259,142	)		—		—			(1,999	)		—		—			(1,999	)		—
Dividends paid and payable by the Company’s subsidiaries		—			—		—			—			—		(10	)		(10	)		—
Disposal of subsidiaries’ shares		—			—		—			—			—		(2	)		(2	)		—
Accretion of redeemable noncontrolling interests		—			—		—			(35	)		—		(16	)		(51	)		51
Equity component of convertible senior notes, net of issuance costs		—			—		559			—			—		429			988			—
Purchase of capped call		—			—		(321	)		—			—		(246	)		(567	)		—

Balances at Jun e 30, 2019 (unaudited)		34,854,068			—		36,196			129,297			236		11,526			177,255			949


	Attributable to Baidu, Inc.
	Ordinary shares					Additional paid-in capital			Retained earnings			Accumulated other comprehensive loss			Noncontrolling interests			Total shareholders’ equity			Redeemable noncontrolling interests
	Number of shares			Amount		Additional paid-in capital			Retained earnings			Accumulated other comprehensive loss			Noncontrolling interests			Total shareholders’ equity			Redeemable noncontrolling interests
				RMB		RMB			RMB			RMB			RMB			RMB			RMB
	(In millions)
Balances at December 31, 2019		34,582,875			—		38,714			126,268			(1,383	)		8,107			171,706			1,109
Cumulative effect of accounting change		—			—		—			(314	)		—			(43	)		(357	)		—
Net income (loss)		—			—		—			3,620			—			(2,510	)		1,110			—
Other comprehensive (loss) income		—			—		—			—			(257	)		84			(173	)		—
Business combinations		—			—		—			—			—			113			113			—
Issuance of shares by the Company’s subsidiaries to noncontrolling interest		—			—		36			—			—			75			111			—
Exercise of share-based awards		209,780			—		2			—			—			—			2			—
Share-based compensation		—			—		3,019			—			—			309			3,328			—
Dividends paid and payable by a subsidiary		—			—		—			—			—			(23	)		(23	)		—
Accretion of redeemable noncontrolling interests		—			—		—			(46	)		—			(18	)		(64	)		64
Others		—			—		(20	)		—			—			20			—			—
Repurchase and retirement of ordinary shares		(685,091	)		—		—			(5,130	)		—			—			(5,130	)		—

Balances at June 30, 2020 (unaudited)		34,107,564			—		41,751			124,398			(1,640	)		6,114			170,623			1,173

Balances at June 30, 2020, in US$ (unaudited)		—			—		5,909			17,607			(232	)		865			24,149			166