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Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2020
Related Party Transactions [Abstract]  
Amounts due from/due to related parties
As of December 31, 2019 and June 30, 2020, amounts due from/due to related parties were as follows:
 
    
As of
December 31,
     
As of June 30,
  
    
2019
     
2020
     
2020
  
    
RMB
     
RMB
     
US$
  
    
(In millions)
  
Amounts due from related parties, current:
         
Trip
(i)
      96        57        8  
Du Xiaoman
(ii)
      737        839        119  
Investee A
(iii)
      345        346        49  
Investee
C
(iv)
 
 
115
 
 
 
179
 
 
 
25
 
Other related parties
(v)
      301        216        31  
  
 
 
     
 
 
     
 
 
  
Total
      1,594        1,637        232  
  
 
 
     
 
 
     
 
 
  
Amounts due from related parties,
non-current:
                   
Du Xiaoman
(ii)
      3,391        3,395        481  
Other related parties
(v
i
)
      173        190        26  
  
 
 
     
 
 
     
 
 
  
Total
      3,564        3,585        507  
  
 
 
     
 
 
     
 
 
  
Amounts due to related parties, current:
                   
Trip
(v
i
i)
      49        80        11  
Du Xiaoman
(v
i
ii)
      973        964        136  
Investee A
(i
x
)
      476        527        75  
Investee B
(x)
      249        178        25  
Other related parties
(x
i
)
      484        1,101        156  
  
 
 
     
 
 
     
 
 
  
Total
      2,231        2,850        403  
  
 
 
     
 
 
     
 
 
  
Amounts due to related parties,
non-current:
                   
Du Xiaoman
(x
i
i)
      3,430        3,480        493  
Investee B
(x)
      410        369        51  
Other related parties
(x
i
ii)
      6        4        1  
  
 
 
     
 
 
     
 
 
  
Total
      3,846        3,853        545  
  
 
 
     
 
 
     
 
 
  
 
(i)
The balances mainly represent amounts arising from services the Company provided to Trip.
(ii)
The balance represents long-term loans due from Du Xiaoman with interest rates ranging from 0.00% to 0.50% in 2020, and amounts arising from services the Company provided to Du Xiaoman.
(iii)
The balances mainly represent an interest-bearing loan provided to Investee A, which is an equity investee.As of June 30, 2020, the Company was in the process of acquiring the equity interest that it does not currently own for approximately US$224 million. The acquisition transaction closed on July 16, 2020 and Investee A became a subsidiary of the Company.
(iv)
The balances mainly represent amounts arising from services including online marketing services and cloud services the Company provided to Investee C.
(v)
The
balances mainly represent amounts arising from services the Company provided to its investees in ordinary course of business
.
(vi)
The
balance consists of amount due from the Company’s investees in the ordinary course of business
.
(vii)
The balances mainly represent amounts arising from services provided by Trip.
(vi
i
i)
The balance represents amount due to Du Xiaoman arising from services provided by Du Xiaoman to the Company in the ordinary course of business and for other unsettled payments, and loans provided by Du Xiaoman.
(
i
x
)
The balances mainly represent amounts arising from hardware products purchased from Investee A, and an interest-bearing loan provided by the Investee A.
(x)
The
balances mainly represent deferred revenue relating to the future services to be provided by the Company to Investee B which is an equity method investment investe
e
.
(x
i
)
The
balances mainly represent amounts arising from services including advertising services and purchase of content assets provided by the Company’s investees and amounts payable for acquiring the equity interest of the Company’s investees
.
(x
i
i)
The
balance represents mainly interest-free long-term loans provided by Du
Xiaoman
maturing at
November 13, 2021 and August 24, 2023, respectively.
(xi
i
i)
The balance represents mainly deferred revenue relating to the future services to be provided by the Company to investees.