Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

The changes in carrying amount of goodwill for each reporting unit before June 30, 2015 were as follow:


	Baidu		Qunar		iQiyi			Total
	RMB		RMB		RMB			RMB
	(In thousands)
Balance at December 31, 2013		11,283,149		2,293,007		3,288,194			16,864,350
Goodwill acquired		566,628		—		(12,087	)		554,541
Foreign currency translation adjustment		4		—		—			4

Balance at December 31, 2014		11,849,781		2,293,007		3,276,107			17,418,895

Goodwill acquired		269,679		—		—			269,679
Balance before reorganization at June 30, 2015		12,119,460		2,293,007		3,276,107			17,688,574

The changes in carrying amount of goodwill for each reporting unit after June 30, 2015 were as follow:


	Search Services			Transaction Services excluding Qunar			Qunar			iQiyi		Total
	RMB			RMB			RMB			RMB		RMB
	(In thousands)
Balance after reorganization at June 30, 2015		10,822,664			1,296,796			2,293,007			3,276,107		17,688,574
Goodwill disposed in Ctrip transaction (Note 4)		—			—			(2,293,007	)		—		(2,293,007	)
Foreign currency translation adjustment		6			—			—			—		6

Balance at December 31, 2015		10,822,670			1,296,796			—			3,276,107		15,395,573

Goodwill disposed		(37,781	)		(15,706	)		—			—		(53,487	)
Foreign currency translation adjustment		10			—			—			—		10

Balance at December 31, 2016		10,784,899			1,281,090			—			3,276,107		15,342,096

Balance at December 31, 2016, in US$		1,553,348			184,515			—			471,858		2,209,721

Finite-lived intangible assets


	As of December 31, 2015
	Gross carrying value		Accumulated amortization			Net carrying value
	RMB		RMB			RMB
	(In thousands)
Land use right		464,165		(44,428	)		419,737
Customer relationships		472,013		(364,310	)		107,703
Software		513,470		(352,099	)		161,371
Trademarks		613,032		(144,983	)		468,049
User list		699,872		(497,283	)		202,589
Licensed copyrights of video contents		3,039,164		(1,478,285	)		1,560,879
Others		776,522		(375,797	)		400,725

		6,578,238		(3,257,185	)		3,321,053


	As of December 31, 2016
	Gross carrying value		Accumulated amortization			Net carrying value		Net carrying value
	RMB		RMB			RMB		US$
	(In thousands)
Land use right		464,165		(53,711	)		410,454		59,119
Customer relationships		463,061		(462,239	)		822		118
Software		536,085		(416,268	)		119,817		17,257
Trademarks		596,332		(205,098	)		391,234		56,350
User list		698,960		(657,288	)		41,672		6,002
Licensed copyrights of video contents		5,608,338		(2,993,166	)		2,615,172		376,663
Others		730,508		(451,965	)		278,543		40,119

		9,097,449		(5,239,735	)		3,857,714		555,628

Estimated amortization expense relating to the existing intangible assets with finite lives for each of the next five years is as follows:


	RMB		US$
	(In thousands)
For the years ending December 31,
2017		1,294,079		186,386
2018		918,017		132,222
2019		467,234		67,296
2020		329,390		47,442
2021		204,624		29,472

Indefinite-lived intangible assets