2017 Q1 Form 20-F Financial Statement
#000104746917004019 Filed on June 15, 2017
Income Statement
| Concept | 2017 Q1 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| Revenue | $38.58B | $24.18B | $17.43B |
| YoY Change | 59.52% | 38.79% | 44.83% |
| Cost Of Revenue | $15.49B | $9.562B | $6.133B |
| YoY Change | 62.0% | 55.91% | 76.74% |
| Gross Profit | $23.09B | $14.62B | $11.29B |
| YoY Change | 57.91% | 29.49% | 31.9% |
| Gross Profit Margin | 59.85% | 60.46% | 64.8% |
| Selling, General & Admin | $7.726B | $5.194B | $5.008B |
| YoY Change | 48.75% | 3.71% | 179.46% |
| % of Gross Profit | 33.46% | 35.52% | 44.35% |
| Research & Development | $4.518B | $3.573B | $3.042B |
| YoY Change | 26.45% | 17.46% | 153.5% |
| % of Gross Profit | 19.57% | 24.44% | 26.94% |
| Depreciation & Amortization | $1.313B | $743.0M | $643.0M |
| YoY Change | 76.72% | 15.55% | -61.12% |
| % of Gross Profit | 5.69% | 5.08% | 5.69% |
| Operating Expenses | $13.56B | $9.510B | $8.693B |
| YoY Change | 42.56% | 9.4% | 179.52% |
| Operating Profit | $9.532B | $5.112B | $2.599B |
| YoY Change | 86.46% | 96.69% | -52.32% |
| Interest Expense | $5.877B | $3.268B | $1.371B |
| YoY Change | 79.83% | 138.37% | 439.76% |
| % of Operating Profit | 61.66% | 63.93% | 52.75% |
| Other Income/Expense, Net | $440.0M | -$529.0M | $496.0M |
| YoY Change | -183.18% | -206.65% | -60.35% |
| Pretax Income | $15.85B | $7.851B | $4.466B |
| YoY Change | 101.87% | 75.79% | -35.43% |
| Income Tax | $4.553B | $1.825B | $1.203B |
| % Of Pretax Income | 28.73% | 23.25% | 26.94% |
| Net Earnings | $10.65B | $5.365B | $2.893B |
| YoY Change | 98.45% | 85.45% | -48.36% |
| Net Earnings / Revenue | 27.6% | 22.18% | 16.6% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $515.6K | $263.3K | $139.1K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 2.529B | 2.474B | 2.495B |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q1 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $150.8B | $115.7B | $126.0B |
| YoY Change | 30.34% | -8.18% | 178.24% |
| Cash & Equivalents | $22.92B | $106.8B | $108.2B |
| Short-Term Investments | $7.065B | $8.878B | $17.81B |
| Other Short-Term Assets | $1.072B | $2.055B | $1.027B |
| YoY Change | -47.83% | 100.1% | 160.66% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $4.388B | $1.209B | $1.067B |
| Other Receivables | $5.006B | ||
| Total Short-Term Assets | $181.9B | $134.0B | $142.1B |
| YoY Change | 35.68% | -5.68% | 109.5% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $20.21B | $13.63B | $9.139B |
| YoY Change | 48.26% | 49.13% | 63.75% |
| Goodwill | $125.4B | $81.65B | $41.93B |
| YoY Change | 53.62% | 94.7% | 255.58% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $84.96B | $58.20B | $18.20B |
| YoY Change | 45.99% | 219.69% | 346.5% |
| Other Assets | $954.0M | $666.0M | $676.0M |
| YoY Change | 43.24% | -1.48% | 569.31% |
| Total Long-Term Assets | $324.9B | $230.2B | $113.3B |
| YoY Change | 41.15% | 103.14% | 159.23% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $181.9B | $134.0B | $142.1B |
| Total Long-Term Assets | $324.9B | $230.2B | $113.3B |
| Total Assets | $506.8B | $364.2B | $255.4B |
| YoY Change | 39.14% | 42.6% | 128.99% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $46.98B | $27.33B | $927.0M |
| YoY Change | 71.87% | 2848.65% | 209.0% |
| Accrued Expenses | $16.85B | ||
| YoY Change | 72.24% | ||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | $14.90B | $4.304B | $1.990B |
| YoY Change | 246.12% | 116.28% | 80.91% |
| Total Short-Term Liabilities | $93.56B | $52.04B | $39.67B |
| YoY Change | 79.8% | 31.17% | 6.12% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $76.84B | $53.26B | $50.60B |
| YoY Change | 44.26% | 5.25% | 64.77% |
| Other Long-Term Liabilities | $1.290B | $2.166B | $2.150B |
| YoY Change | -40.44% | 0.74% | 2886.11% |
| Total Long-Term Liabilities | $1.290B | $2.166B | $2.150B |
| YoY Change | -40.44% | 0.74% | 2886.11% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $93.56B | $52.04B | $39.67B |
| Total Long-Term Liabilities | $1.290B | $2.166B | $2.150B |
| Total Liabilities | $182.7B | $114.4B | $97.36B |
| YoY Change | 59.76% | 17.45% | 37.65% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $1.000M | $1.000M | $1.000M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $2.823B | $0.00 | $0.00 |
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $278.8B | $217.0B | $145.4B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $506.8B | $364.2B | $255.4B |
| YoY Change | 39.14% | 42.6% | 128.99% |
Cashflow Statement
| Concept | 2017 Q1 | 2016 Q1 | 2015 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $10.65B | $5.365B | $2.893B |
| YoY Change | 98.45% | 85.45% | -48.36% |
| Depreciation, Depletion And Amortization | $1.313B | $743.0M | $643.0M |
| YoY Change | 76.72% | 15.55% | -61.12% |
| Cash From Operating Activities | $13.27B | $5.082B | $5.767B |
| YoY Change | 161.2% | -11.88% | 220.39% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $1.344B | ||
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$5.594B | -$21.70B | -$11.74B |
| YoY Change | -74.22% | 84.91% | 94.66% |
| Cash From Investing Activities | -$4.250B | -$7.393B | -$5.672B |
| YoY Change | -42.51% | 30.34% | -47.51% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 2.482B | -990.0M | 1.035B |
| YoY Change | -350.71% | -195.65% | 225.47% |
| NET CHANGE | |||
| Cash From Operating Activities | 13.27B | 5.082B | 5.767B |
| Cash From Investing Activities | -4.250B | -7.393B | -5.672B |
| Cash From Financing Activities | 2.482B | -990.0M | 1.035B |
| Net Change In Cash | 11.51B | -3.301B | 1.130B |
| YoY Change | -448.56% | -392.12% | -113.01% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $13.27B | $5.082B | $5.767B |
| Capital Expenditures | $1.344B | ||
| Free Cash Flow | $11.93B | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q1 | baba |
Accrued Unvested Share Options Exercised
AccruedUnvestedShareOptionsExercised
|
321000000 | |
| CY2017Q1 | baba |
Accrued Unvested Share Options Exercised
AccruedUnvestedShareOptionsExercised
|
146000000 | |
| CY2016Q1 | baba |
Accumulated Other Comprehensive Income Loss Net Of Tax Excluding Foreign Currency Translation Adjustment
AccumulatedOtherComprehensiveIncomeLossNetOfTaxExcludingForeignCurrencyTranslationAdjustment
|
4894000000 | |
| CY2017Q1 | baba |
Accumulated Other Comprehensive Income Loss Net Of Tax Excluding Foreign Currency Translation Adjustment
AccumulatedOtherComprehensiveIncomeLossNetOfTaxExcludingForeignCurrencyTranslationAdjustment
|
8703000000 | |
| CY2017Q1 | baba |
Accumulated Other Comprehensive Income Loss Net Of Tax Excluding Foreign Currency Translation Adjustment
AccumulatedOtherComprehensiveIncomeLossNetOfTaxExcludingForeignCurrencyTranslationAdjustment
|
1264000000 | |
| CY2016Q1 | baba |
Accrued Cost Of Revenue And Sales And Marketing Expenses Current
AccruedCostOfRevenueAndSalesAndMarketingExpensesCurrent
|
8328000000 | |
| CY2017Q1 | baba |
Accrued Cost Of Revenue And Sales And Marketing Expenses Current
AccruedCostOfRevenueAndSalesAndMarketingExpensesCurrent
|
20165000000 | |
| CY2016Q1 | baba |
Accrued Donations Current
AccruedDonationsCurrent
|
549000000 | |
| CY2017Q1 | baba |
Accrued Donations Current
AccruedDonationsCurrent
|
880000000 | |
| CY2016Q1 | baba |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
1248000000 | |
| CY2017Q1 | baba |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
2554000000 | |
| CY2016 | baba |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation Including Employee Stock Ownership Plans
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationIncludingEmployeeStockOwnershipPlans
|
725000000 | |
| CY2017 | baba |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation Including Employee Stock Ownership Plans
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationIncludingEmployeeStockOwnershipPlans
|
689000000 | |
| CY2015 | baba |
Adjustments To Equity Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToEquityIncreaseInCarryingAmountOfRedeemablePreferredStock
|
15000000 | |
| CY2016Q1 | baba |
Advance To Customers Current And Merchants
AdvanceToCustomersCurrentAndMerchants
|
435000000 | |
| CY2017Q1 | baba |
Advance To Customers Current And Merchants
AdvanceToCustomersCurrentAndMerchants
|
788000000 | |
| CY2016 | baba |
Amortization Of Gain Of Fair Value Equity Contribution By Related Party And Others
AmortizationOfGainOfFairValueEquityContributionByRelatedPartyAndOthers
|
441000000 | |
| CY2017 | baba |
Amortization Of Gain Of Fair Value Equity Contribution By Related Party And Others
AmortizationOfGainOfFairValueEquityContributionByRelatedPartyAndOthers
|
264000000 | |
| CY2015 | baba |
Amortization Of Intangible Assets And Licensed Copyrights Of Video Content
AmortizationOfIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
2173000000 | |
| CY2016 | baba |
Amortization Of Intangible Assets And Licensed Copyrights Of Video Content
AmortizationOfIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
3278000000 | |
| CY2017 | baba |
Amortization Of Intangible Assets And Licensed Copyrights Of Video Content
AmortizationOfIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
9008000000 | |
| CY2017 | baba |
Amortization Of Intangible Assets And Licensed Copyrights Of Video Content
AmortizationOfIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
1309000000 | |
| CY2015 | baba |
Amortization Of Restructuring Reserve
AmortizationOfRestructuringReserve
|
166000000 | |
| CY2016 | baba |
Amortization Of Restructuring Reserve
AmortizationOfRestructuringReserve
|
264000000 | |
| CY2017 | baba |
Amortization Of Restructuring Reserve
AmortizationOfRestructuringReserve
|
264000000 | |
| CY2017 | baba |
Amortization Of Restructuring Reserve
AmortizationOfRestructuringReserve
|
38000000 | |
| CY2017 | baba |
Appropriation Of Net Income To Statutory Reserve Required Percentage
AppropriationOfNetIncomeToStatutoryReserveRequiredPercentage
|
0.1 | |
| CY2016Q1 | baba |
Assumed Percentage Of Distributable Reserve Of Domestic Subsidiaries To Be Distributed
AssumedPercentageOfDistributableReserveOfDomesticSubsidiariesToBeDistributed
|
1.00 | |
| CY2017Q1 | baba |
Assumed Percentage Of Distributable Reserve Of Domestic Subsidiaries To Be Distributed
AssumedPercentageOfDistributableReserveOfDomesticSubsidiariesToBeDistributed
|
1.00 | |
| CY2016 | baba |
Cost And Equity Method Investments Acquired
CostAndEquityMethodInvestmentsAcquired
|
61732000000 | |
| CY2017 | baba |
Cost And Equity Method Investments Acquired
CostAndEquityMethodInvestmentsAcquired
|
44014000000 | |
| CY2016 | baba |
Cost And Equity Method Investments Disposals And Transfers
CostAndEquityMethodInvestmentsDisposalsAndTransfers
|
2901000000 | |
| CY2017 | baba |
Cost And Equity Method Investments Disposals And Transfers
CostAndEquityMethodInvestmentsDisposalsAndTransfers
|
12490000000 | |
| CY2016 | baba |
Cost And Equity Method Investments Foreign Currency Translation Adjustments
CostAndEquityMethodInvestmentsForeignCurrencyTranslationAdjustments
|
951000000 | |
| CY2017 | baba |
Cost And Equity Method Investments Foreign Currency Translation Adjustments
CostAndEquityMethodInvestmentsForeignCurrencyTranslationAdjustments
|
1827000000 | |
| CY2016 | baba |
Cost And Equity Method Investments Other Than Temporary Impairment
CostAndEquityMethodInvestmentsOtherThanTemporaryImpairment
|
902000000 | |
| CY2017 | baba |
Cost And Equity Method Investments Other Than Temporary Impairment
CostAndEquityMethodInvestmentsOtherThanTemporaryImpairment
|
2370000000 | |
| CY2016 | baba |
Cost Method Investments Acquired
CostMethodInvestmentsAcquired
|
19764000000 | |
| CY2017 | baba |
Cost Method Investments Acquired
CostMethodInvestmentsAcquired
|
8860000000 | |
| CY2016 | baba |
Cost Method Investments Disposals And Transfers
CostMethodInvestmentsDisposalsAndTransfers
|
2150000000 | |
| CY2017 | baba |
Cost Method Investments Disposals And Transfers
CostMethodInvestmentsDisposalsAndTransfers
|
6275000000 | |
| CY2016 | baba |
Cost Method Investments Foreign Currency Translation Adjustments
CostMethodInvestmentsForeignCurrencyTranslationAdjustments
|
879000000 | |
| CY2017 | baba |
Cost Method Investments Foreign Currency Translation Adjustments
CostMethodInvestmentsForeignCurrencyTranslationAdjustments
|
1680000000 | |
| CY2016Q1 | baba |
Cost Of Investment Securities Accounted For Under Fair Value Option
CostOfInvestmentSecuritiesAccountedForUnderFairValueOption
|
4256000000 | |
| CY2017Q1 | baba |
Cost Of Investment Securities Accounted For Under Fair Value Option
CostOfInvestmentSecuritiesAccountedForUnderFairValueOption
|
183000000 | |
| CY2015 | baba |
Deemed Disposals Of Partial Interest In Subsidiaries Arising From Exercise Or Vesting Of Share Based Awards
DeemedDisposalsOfPartialInterestInSubsidiariesArisingFromExerciseOrVestingOfShareBasedAwards
|
10000000 | |
| CY2017 | baba |
Deemed Disposals Of Partial Interest In Subsidiaries Arising From Exercise Or Vesting Of Share Based Awards
DeemedDisposalsOfPartialInterestInSubsidiariesArisingFromExerciseOrVestingOfShareBasedAwards
|
42000000 | |
| CY2016Q1 | baba |
Deferred Direct Selling Costs Current
DeferredDirectSellingCostsCurrent
|
948000000 | |
| CY2017Q1 | baba |
Deferred Direct Selling Costs Current
DeferredDirectSellingCostsCurrent
|
1283000000 | |
| CY2016Q1 | baba |
Deferred Revenue And Customer Advances Total
DeferredRevenueAndCustomerAdvancesTotal
|
10715000000 | |
| CY2017Q1 | baba |
Deferred Revenue And Customer Advances Total
DeferredRevenueAndCustomerAdvancesTotal
|
15693000000 | |
| CY2016Q1 | baba |
Deferred Revenue Current And Customer Advances Current
DeferredRevenueCurrentAndCustomerAdvancesCurrent
|
10297000000 | |
| CY2017Q1 | baba |
Deferred Revenue Current And Customer Advances Current
DeferredRevenueCurrentAndCustomerAdvancesCurrent
|
15052000000 | |
| CY2017Q1 | baba |
Deferred Tax Assets Operating Loss Carryforwards And Others Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsAndOthersNoncurrent
|
3959000000 | |
| CY2017Q1 | baba |
Deferred Revenue Current And Customer Advances Current
DeferredRevenueCurrentAndCustomerAdvancesCurrent
|
2187000000 | |
| CY2016Q1 | baba |
Deferred Tax Assets Operating Loss Carryforwards And Others Current
DeferredTaxAssetsOperatingLossCarryforwardsAndOthersCurrent
|
782000000 | |
| CY2017Q1 | baba |
Deferred Tax Assets Operating Loss Carryforwards And Others Current
DeferredTaxAssetsOperatingLossCarryforwardsAndOthersCurrent
|
2010000000 | |
| CY2016Q1 | baba |
Deferred Tax Assets Operating Loss Carryforwards And Others Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsAndOthersNoncurrent
|
1063000000 | |
| CY2016Q1 | baba |
Deferred Tax Liabilities Available For Sale Securities And Other Current
DeferredTaxLiabilitiesAvailableForSaleSecuritiesAndOtherCurrent
|
9000000 | |
| CY2017Q1 | baba |
Deferred Tax Liabilities Available For Sale Securities And Other Current
DeferredTaxLiabilitiesAvailableForSaleSecuritiesAndOtherCurrent
|
207000000 | |
| CY2016Q1 | baba |
Deferred Tax Liabilities Available For Sale Securities And Other Noncurrent
DeferredTaxLiabilitiesAvailableForSaleSecuritiesAndOtherNoncurrent
|
511000000 | |
| CY2017Q1 | baba |
Deferred Tax Liabilities Available For Sale Securities And Other Noncurrent
DeferredTaxLiabilitiesAvailableForSaleSecuritiesAndOtherNoncurrent
|
1419000000 | |
| CY2016Q1 | baba |
Deferred Tax Liabilities Withholding Tax On Undistributed Domestic Earnings
DeferredTaxLiabilitiesWithholdingTaxOnUndistributedDomesticEarnings
|
5452000000 | |
| CY2017Q1 | baba |
Deferred Tax Liabilities Withholding Tax On Undistributed Domestic Earnings
DeferredTaxLiabilitiesWithholdingTaxOnUndistributedDomesticEarnings
|
6377000000 | |
| CY2015 | baba |
Depreciation And Amortization Of Tangible Assets And Land Use Rights
DepreciationAndAmortizationOfTangibleAssetsAndLandUseRights
|
2326000000 | |
| CY2016 | baba |
Depreciation And Amortization Of Tangible Assets And Land Use Rights
DepreciationAndAmortizationOfTangibleAssetsAndLandUseRights
|
3770000000 | |
| CY2017 | baba |
Depreciation And Amortization Of Tangible Assets And Land Use Rights
DepreciationAndAmortizationOfTangibleAssetsAndLandUseRights
|
5284000000 | |
| CY2017 | baba |
Depreciation And Amortization Of Tangible Assets And Land Use Rights
DepreciationAndAmortizationOfTangibleAssetsAndLandUseRights
|
768000000 | |
| CY2016 | baba |
Equity Method Investments Acquired
EquityMethodInvestmentsAcquired
|
41968000000 | |
| CY2017 | baba |
Equity Method Investments Acquired
EquityMethodInvestmentsAcquired
|
35154000000 | |
| CY2016 | baba |
Equity Method Investments Disposals And Transfers
EquityMethodInvestmentsDisposalsAndTransfers
|
751000000 | |
| CY2017 | baba |
Equity Method Investments Disposals And Transfers
EquityMethodInvestmentsDisposalsAndTransfers
|
6215000000 | |
| CY2016 | baba |
Equity Method Investments Foreign Currency Translation Adjustments
EquityMethodInvestmentsForeignCurrencyTranslationAdjustments
|
72000000 | |
| CY2017 | baba |
Equity Method Investments Foreign Currency Translation Adjustments
EquityMethodInvestmentsForeignCurrencyTranslationAdjustments
|
147000000 | |
| CY2016 | baba |
Equity Method Investments Share Of Results Income Loss Other Comprehensive Income And Other Reserves
EquityMethodInvestmentsShareOfResultsIncomeLossOtherComprehensiveIncomeAndOtherReserves
|
-1296000000 | |
| CY2017 | baba |
Equity Method Investments Share Of Results Income Loss Other Comprehensive Income And Other Reserves
EquityMethodInvestmentsShareOfResultsIncomeLossOtherComprehensiveIncomeAndOtherReserves
|
-2074000000 | |
| CY2017Q1 | baba |
Escrow Money Payable Current
EscrowMoneyPayableCurrent
|
2322000000 | |
| CY2017Q1 | baba |
Escrow Money Payable Current
EscrowMoneyPayableCurrent
|
337000000 | |
| CY2017Q1 | baba |
Fair Value Of Interest Rate Swap Contracts Non Current
FairValueOfInterestRateSwapContractsNonCurrent
|
436000000 | |
| CY2016Q1 | baba |
Fair Value Of Investment Securities Accounted For Under Fair Value Option
FairValueOfInvestmentSecuritiesAccountedForUnderFairValueOption
|
4622000000 | |
| CY2017Q1 | baba |
Fair Value Of Investment Securities Accounted For Under Fair Value Option
FairValueOfInvestmentSecuritiesAccountedForUnderFairValueOption
|
183000000 | |
| CY2016Q1 | baba |
Finite Lived Intangible Assets Accumulated Amortization And Impairment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
|
6809000000 | |
| CY2017Q1 | baba |
Finite Lived Intangible Assets Accumulated Amortization And Impairment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
|
14988000000 | |
| CY2017Q1 | baba |
Foreign Currency Translation Rate
ForeignCurrencyTranslationRate
|
6.8832 | |
| CY2015 | baba |
Government Grants Nonoperating
GovernmentGrantsNonoperating
|
327000000 | |
| CY2016 | baba |
Government Grants Nonoperating
GovernmentGrantsNonoperating
|
401000000 | |
| CY2017 | baba |
Government Grants Nonoperating
GovernmentGrantsNonoperating
|
451000000 | |
| CY2016Q1 | baba |
Held To Maturity Securities Provision For Decline In Value
HeldToMaturitySecuritiesProvisionForDeclineInValue
|
7000000 | |
| CY2017Q1 | baba |
Held To Maturity Securities Provision For Decline In Value
HeldToMaturitySecuritiesProvisionForDeclineInValue
|
180000000 | |
| CY2015 | baba |
Impairment Of Goodwill And Licensed Copyrights Of Video Content
ImpairmentOfGoodwillAndLicensedCopyrightsOfVideoContent
|
175000000 | |
| CY2016 | baba |
Impairment Of Goodwill And Licensed Copyrights Of Video Content
ImpairmentOfGoodwillAndLicensedCopyrightsOfVideoContent
|
455000000 | |
| CY2017 | baba |
Impairment Of Goodwill And Licensed Copyrights Of Video Content
ImpairmentOfGoodwillAndLicensedCopyrightsOfVideoContent
|
857000000 | |
| CY2017 | baba |
Impairment Of Goodwill And Licensed Copyrights Of Video Content
ImpairmentOfGoodwillAndLicensedCopyrightsOfVideoContent
|
124000000 | |
| CY2015 | baba |
Income Loss From Equity Method Investments After Tax
IncomeLossFromEquityMethodInvestmentsAfterTax
|
-1590000000 | |
| CY2016 | baba |
Income Loss From Equity Method Investments After Tax
IncomeLossFromEquityMethodInvestmentsAfterTax
|
-1730000000 | |
| CY2017 | baba |
Income Loss From Equity Method Investments After Tax
IncomeLossFromEquityMethodInvestmentsAfterTax
|
-5027000000 | |
| CY2017 | baba |
Income Loss From Equity Method Investments After Tax
IncomeLossFromEquityMethodInvestmentsAfterTax
|
-730000000 | |
| CY2015 | baba |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Nondeductible Expense Share Based Compensation Cost Amount And Other Adjustments
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceNondeductibleExpenseShareBasedCompensationCostAmountAndOtherAdjustments
|
12000000 | |
| CY2016 | baba |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Nondeductible Expense Share Based Compensation Cost Amount And Other Adjustments
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceNondeductibleExpenseShareBasedCompensationCostAmountAndOtherAdjustments
|
257000000 | |
| CY2017 | baba |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Nondeductible Expense Share Based Compensation Cost Amount And Other Adjustments
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceNondeductibleExpenseShareBasedCompensationCostAmountAndOtherAdjustments
|
2643000000 | |
| CY2015 | baba |
Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income
IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome
|
3368000000 | |
| CY2016 | baba |
Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income
IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome
|
-4994000000 | |
| CY2017 | baba |
Income Tax Reconciliation Nondeductible Expense And Tax Exempt Income
IncomeTaxReconciliationNondeductibleExpenseAndTaxExemptIncome
|
6090000000 | |
| CY2015 | baba |
Income Tax Reconciliation Withholding Tax On Earnings Remitted And To Be Remitted
IncomeTaxReconciliationWithholdingTaxOnEarningsRemittedAndToBeRemitted
|
1898000000 | |
| CY2016 | baba |
Income Tax Reconciliation Withholding Tax On Earnings Remitted And To Be Remitted
IncomeTaxReconciliationWithholdingTaxOnEarningsRemittedAndToBeRemitted
|
1573000000 | |
| CY2017 | baba |
Income Tax Reconciliation Withholding Tax On Earnings Remitted And To Be Remitted
IncomeTaxReconciliationWithholdingTaxOnEarningsRemittedAndToBeRemitted
|
3009000000 | |
| CY2015 | baba |
Increase Decrease In Escrow Money Payable
IncreaseDecreaseInEscrowMoneyPayable
|
837000000 | |
| CY2017 | baba |
Increase Decrease In Escrow Money Payable
IncreaseDecreaseInEscrowMoneyPayable
|
2528000000 | |
| CY2017 | baba |
Increase Decrease In Escrow Money Payable
IncreaseDecreaseInEscrowMoneyPayable
|
367000000 | |
| CY2015 | baba |
Increase Decrease In Escrow Receivables
IncreaseDecreaseInEscrowReceivables
|
851000000 | |
| CY2017 | baba |
Increase Decrease In Escrow Receivables
IncreaseDecreaseInEscrowReceivables
|
2528000000 | |
| CY2017 | baba |
Increase Decrease In Escrow Receivables
IncreaseDecreaseInEscrowReceivables
|
367000000 | |
| CY2015 | baba |
Increase Decrease In Merchant Deposits Liabilities
IncreaseDecreaseInMerchantDepositsLiabilities
|
2490000000 | |
| CY2016 | baba |
Increase Decrease In Merchant Deposits Liabilities
IncreaseDecreaseInMerchantDepositsLiabilities
|
113000000 | |
| CY2017 | baba |
Increase Decrease In Merchant Deposits Liabilities
IncreaseDecreaseInMerchantDepositsLiabilities
|
875000000 | |
| CY2017 | baba |
Increase Decrease In Merchant Deposits Liabilities
IncreaseDecreaseInMerchantDepositsLiabilities
|
127000000 | |
| CY2015 | baba |
Increase Decrease In Short Term Investments
IncreaseDecreaseInShortTermInvestments
|
1113000000 | |
| CY2016 | baba |
Increase Decrease In Short Term Investments
IncreaseDecreaseInShortTermInvestments
|
-4619000000 | |
| CY2017 | baba |
Increase Decrease In Short Term Investments
IncreaseDecreaseInShortTermInvestments
|
-5761000000 | |
| CY2017 | baba |
Increase Decrease In Short Term Investments
IncreaseDecreaseInShortTermInvestments
|
-836000000 | |
| CY2015 | baba |
Increase In Fair Value Equity Contribution By Related Party And Related Amortization Of Gain
IncreaseInFairValueEquityContributionByRelatedPartyAndRelatedAmortizationOfGain
|
166000000 | |
| CY2016 | baba |
Interest Free Employee Loan Maturity Term
InterestFreeEmployeeLoanMaturityTerm
|
P5Y | |
| CY2017 | baba |
Interest Free Employee Loan Maturity Term
InterestFreeEmployeeLoanMaturityTerm
|
P5Y | |
| CY2016Q1 | baba |
Investment And Business Combination Contingent Consideration Liability Current
InvestmentAndBusinessCombinationContingentConsiderationLiabilityCurrent
|
322000000 | |
| CY2017Q1 | baba |
Investment And Business Combination Contingent Consideration Liability Current
InvestmentAndBusinessCombinationContingentConsiderationLiabilityCurrent
|
2311000000 | |
| CY2016Q1 | baba |
Investment And Business Combination Contingent Consideration Liability Non Current
InvestmentAndBusinessCombinationContingentConsiderationLiabilityNonCurrent
|
1851000000 | |
| CY2017Q1 | baba |
Investment And Business Combination Contingent Consideration Liability Non Current
InvestmentAndBusinessCombinationContingentConsiderationLiabilityNonCurrent
|
630000000 | |
| CY2015 | baba |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
9455000000 | |
| CY2016 | baba |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
52254000000 | |
| CY2017 | baba |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
8559000000 | |
| CY2017 | baba |
Investment Income Loss Interest And Dividend
InvestmentIncomeLossInterestAndDividend
|
1244000000 | |
| CY2016Q1 | baba |
Investment Securities Accounted For Under Fair Value Option Accumulated Gross Unrealized Gains
InvestmentSecuritiesAccountedForUnderFairValueOptionAccumulatedGrossUnrealizedGains
|
366000000 | |
| CY2016Q1 | baba |
Land Use Rights
LandUseRights
|
2876000000 | |
| CY2017Q1 | baba |
Land Use Rights
LandUseRights
|
4691000000 | |
| CY2017Q1 | baba |
Land Use Rights
LandUseRights
|
682000000 | |
| CY2016Q1 | baba |
Liabilities From Treasury Management Activities
LiabilitiesFromTreasuryManagementActivities
|
539000000 | |
| CY2017Q1 | baba |
Liabilities From Treasury Management Activities
LiabilitiesFromTreasuryManagementActivities
|
78000000 | |
| CY2017Q1 | baba |
Licensed Copyrights Of Video Content
LicensedCopyrightsOfVideoContent
|
327000000 | |
| CY2015 | baba |
Marketable Securities Gross Realized Gain
MarketableSecuritiesGrossRealizedGain
|
141000000 | |
| CY2016 | baba |
Marketable Securities Gross Realized Gain
MarketableSecuritiesGrossRealizedGain
|
1012000000 | |
| CY2017 | baba |
Marketable Securities Gross Realized Gain
MarketableSecuritiesGrossRealizedGain
|
6306000000 | |
| CY2015 | baba |
Marketable Securities Gross Realized Loss Other Than Temporary Impairments
MarketableSecuritiesGrossRealizedLossOtherThanTemporaryImpairments
|
97000000 | |
| CY2016 | baba |
Marketable Securities Gross Realized Loss Other Than Temporary Impairments
MarketableSecuritiesGrossRealizedLossOtherThanTemporaryImpairments
|
410000000 | |
| CY2017 | baba |
Marketable Securities Gross Realized Loss Other Than Temporary Impairments
MarketableSecuritiesGrossRealizedLossOtherThanTemporaryImpairments
|
534000000 | |
| CY2015 | baba |
Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
|
657000000 | |
| CY2016 | baba |
Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
|
1362000000 | |
| CY2017 | baba |
Miscellaneous Other Nonoperating Income Expense
MiscellaneousOtherNonoperatingIncomeExpense
|
1485000000 | |
| CY2015 | baba |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherAdjustment
|
24324000000 | |
| CY2016 | baba |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherAdjustment
|
71302000000 | |
| CY2017 | baba |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And Other Adjustment
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherAdjustment
|
43187000000 | |
| CY2016 | baba |
Payments To Acquire Land Use Rights And Construction In Progress
PaymentsToAcquireLandUseRightsAndConstructionInProgress
|
5407000000 | |
| CY2017 | baba |
Payments To Acquire Land Use Rights And Construction In Progress
PaymentsToAcquireLandUseRightsAndConstructionInProgress
|
5326000000 | |
| CY2017 | baba |
Payments To Acquire Land Use Rights And Construction In Progress
PaymentsToAcquireLandUseRightsAndConstructionInProgress
|
774000000 | |
| CY2015 | baba |
Payments To Acquire Marketable Securities Excluding Trading Securities
PaymentsToAcquireMarketableSecuritiesExcludingTradingSecurities
|
11801000000 | |
| CY2016 | baba |
Payments To Acquire Marketable Securities Excluding Trading Securities
PaymentsToAcquireMarketableSecuritiesExcludingTradingSecurities
|
15363000000 | |
| CY2015 | baba |
Noncontrolling Interest Increase From Capital Injection
NoncontrollingInterestIncreaseFromCapitalInjection
|
174000000 | |
| CY2016 | baba |
Noncontrolling Interest Increase From Capital Injection
NoncontrollingInterestIncreaseFromCapitalInjection
|
56000000 | |
| CY2017 | baba |
Noncontrolling Interest Increase From Capital Injection
NoncontrollingInterestIncreaseFromCapitalInjection
|
1079000000 | |
| CY2017 | baba |
Number Of Quarters Within Which Results Of Equity Method Income Loss Are Recognized In Arrears
NumberOfQuartersWithinWhichResultsOfEquityMethodIncomeLossAreRecognizedInArrears
|
P3M | |
| CY2016Q1 | baba |
Operating Leases Future Minimum Payments Due In Two Through Five Years
OperatingLeasesFutureMinimumPaymentsDueInTwoThroughFiveYears
|
441000000 | |
| CY2017Q1 | baba |
Operating Leases Future Minimum Payments Due In Two Through Five Years
OperatingLeasesFutureMinimumPaymentsDueInTwoThroughFiveYears
|
1593000000 | |
| CY2015 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
52000000 | |
| CY2016 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
333000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2147000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-312000000 | |
| CY2015 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
|
52000000 | |
| CY2016 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
|
312000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
|
-2191000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
|
-318000000 | |
| CY2016 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentFromAociRealizedUponSaleOrLiquidationNetOfTax
|
-21000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentFromAociRealizedUponSaleOrLiquidationNetOfTax
|
-44000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentFromAociRealizedUponSaleOrLiquidationNetOfTax
|
-6000000 | |
| CY2016 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Net Investment Hedges Arising During Period Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesNetInvestmentHedgesArisingDuringPeriodNetOfTax
|
-168000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Net Investment Hedges Arising During Period Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesNetInvestmentHedgesArisingDuringPeriodNetOfTax
|
169000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Net Investment Hedges Arising During Period Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesNetInvestmentHedgesArisingDuringPeriodNetOfTax
|
25000000 | |
| CY2015 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees
OtherComprehensiveIncomeLossUnrealizedGainLossOnShareOfOtherComprehensiveIncomeOfEquityMethodInvestees
|
13000000 | |
| CY2016 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees
OtherComprehensiveIncomeLossUnrealizedGainLossOnShareOfOtherComprehensiveIncomeOfEquityMethodInvestees
|
65000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees
OtherComprehensiveIncomeLossUnrealizedGainLossOnShareOfOtherComprehensiveIncomeOfEquityMethodInvestees
|
780000000 | |
| CY2017 | baba |
Other Comprehensive Income Loss Unrealized Gain Loss On Share Of Other Comprehensive Income Of Equity Method Investees
OtherComprehensiveIncomeLossUnrealizedGainLossOnShareOfOtherComprehensiveIncomeOfEquityMethodInvestees
|
113000000 | |
| CY2016Q1 | baba |
Other Deposit Liability Current
OtherDepositLiabilityCurrent
|
2021000000 | |
| CY2017Q1 | baba |
Other Deposit Liability Current
OtherDepositLiabilityCurrent
|
3023000000 | |
| CY2015 | baba |
Payments To Acquire Land Use Rights And Construction In Progress
PaymentsToAcquireLandUseRightsAndConstructionInProgress
|
2935000000 | |
| CY2017 | baba |
Payments To Acquire Marketable Securities Excluding Trading Securities
PaymentsToAcquireMarketableSecuritiesExcludingTradingSecurities
|
4669000000 | |
| CY2017 | baba |
Payments To Acquire Marketable Securities Excluding Trading Securities
PaymentsToAcquireMarketableSecuritiesExcludingTradingSecurities
|
679000000 | |
| CY2015 | baba |
Payments To Acquire Other Property Equipment Intangible Assets And Licensed Copyrights Of Video Content
PaymentsToAcquireOtherPropertyEquipmentIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
4770000000 | |
| CY2016 | baba |
Payments To Acquire Other Property Equipment Intangible Assets And Licensed Copyrights Of Video Content
PaymentsToAcquireOtherPropertyEquipmentIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
5438000000 | |
| CY2017 | baba |
Payments To Acquire Other Property Equipment Intangible Assets And Licensed Copyrights Of Video Content
PaymentsToAcquireOtherPropertyEquipmentIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
12220000000 | |
| CY2017 | baba |
Payments To Acquire Other Property Equipment Intangible Assets And Licensed Copyrights Of Video Content
PaymentsToAcquireOtherPropertyEquipmentIntangibleAssetsAndLicensedCopyrightsOfVideoContent
|
1775000000 | |
| CY2015 | baba |
Percentage Of Research And Development Expenses Incurred As Additional Tax Deduction
PercentageOfResearchAndDevelopmentExpensesIncurredAsAdditionalTaxDeduction
|
0.50 | |
| CY2016 | baba |
Percentage Of Research And Development Expenses Incurred As Additional Tax Deduction
PercentageOfResearchAndDevelopmentExpensesIncurredAsAdditionalTaxDeduction
|
0.50 | |
| CY2017 | baba |
Percentage Of Research And Development Expenses Incurred As Additional Tax Deduction
PercentageOfResearchAndDevelopmentExpensesIncurredAsAdditionalTaxDeduction
|
0.50 | |
| CY2016Q1 | baba |
Prepaid Cost Of Revenue Sales And Marketing Expenses And Others
PrepaidCostOfRevenueSalesAndMarketingExpensesAndOthers
|
1242000000 | |
| CY2017Q1 | baba |
Prepaid Cost Of Revenue Sales And Marketing Expenses And Others
PrepaidCostOfRevenueSalesAndMarketingExpensesAndOthers
|
3388000000 | |
| CY2016Q1 | baba |
Prepaid Expense Receivables And Other Assets Current
PrepaidExpenseReceivablesAndOtherAssetsCurrent
|
16993000000 | |
| CY2017Q1 | baba |
Prepaid Expense Receivables And Other Assets Current
PrepaidExpenseReceivablesAndOtherAssetsCurrent
|
29060000000 | |
| CY2017Q1 | baba |
Prepaid Expense Receivables And Other Assets Noncurrent
PrepaidExpenseReceivablesAndOtherAssetsNoncurrent
|
1169000000 | |
| CY2017Q1 | baba |
Prepaid Licensed Copyrights Of Video Content And Others Noncurrent
PrepaidLicensedCopyrightsOfVideoContentAndOthersNoncurrent
|
1639000000 | |
| CY2016Q1 | baba |
Prepaid Property And Equipment Noncurrent
PrepaidPropertyAndEquipmentNoncurrent
|
4358000000 | |
| CY2017Q1 | baba |
Prepaid Expense Receivables And Other Assets Current
PrepaidExpenseReceivablesAndOtherAssetsCurrent
|
4222000000 | |
| CY2016Q1 | baba |
Prepaid Expense Receivables And Other Assets Noncurrent
PrepaidExpenseReceivablesAndOtherAssetsNoncurrent
|
5837000000 | |
| CY2017Q1 | baba |
Prepaid Expense Receivables And Other Assets Noncurrent
PrepaidExpenseReceivablesAndOtherAssetsNoncurrent
|
8051000000 | |
| CY2017Q1 | baba |
Prepaid Property And Equipment Noncurrent
PrepaidPropertyAndEquipmentNoncurrent
|
4018000000 | |
| CY2016Q1 | baba |
Prepaid Upfront Fees Noncurrent
PrepaidUpfrontFeesNoncurrent
|
184000000 | |
| CY2017Q1 | baba |
Prepaid Upfront Fees Noncurrent
PrepaidUpfrontFeesNoncurrent
|
53000000 | |
| CY2015 | baba |
Proceeds From Bank Debt Noncurrent
ProceedsFromBankDebtNoncurrent
|
19602000000 | |
| CY2016 | baba |
Proceeds From Bank Debt Noncurrent
ProceedsFromBankDebtNoncurrent
|
765000000 | |
| CY2017 | baba |
Proceeds From Bank Debt Noncurrent
ProceedsFromBankDebtNoncurrent
|
28381000000 | |
| CY2017 | baba |
Proceeds From Bank Debt Noncurrent
ProceedsFromBankDebtNoncurrent
|
4123000000 | |
| CY2015 | baba |
Proceeds From Issuance Of Common Stock And Repayment Of Loans And Interest Receivable On Employee Loans
ProceedsFromIssuanceOfCommonStockAndRepaymentOfLoansAndInterestReceivableOnEmployeeLoans
|
61831000000 | |
| CY2016 | baba |
Proceeds From Issuance Of Common Stock And Repayment Of Loans And Interest Receivable On Employee Loans
ProceedsFromIssuanceOfCommonStockAndRepaymentOfLoansAndInterestReceivableOnEmployeeLoans
|
693000000 | |
| CY2017 | baba |
Proceeds From Issuance Of Common Stock And Repayment Of Loans And Interest Receivable On Employee Loans
ProceedsFromIssuanceOfCommonStockAndRepaymentOfLoansAndInterestReceivableOnEmployeeLoans
|
14607000000 | |
| CY2017 | baba |
Proceeds From Issuance Of Common Stock And Repayment Of Loans And Interest Receivable On Employee Loans
ProceedsFromIssuanceOfCommonStockAndRepaymentOfLoansAndInterestReceivableOnEmployeeLoans
|
2122000000 | |
| CY2015 | baba |
Proceeds From Repurchase Of Shares For Senior Management Share Incentive Scheme
ProceedsFromRepurchaseOfSharesForSeniorManagementShareIncentiveScheme
|
-123000000 | |
| CY2017 | baba |
Proceeds From Repurchase Of Shares For Senior Management Share Incentive Scheme
ProceedsFromRepurchaseOfSharesForSeniorManagementShareIncentiveScheme
|
87000000 | |
| CY2017 | baba |
Proceeds From Repurchase Of Shares For Senior Management Share Incentive Scheme
ProceedsFromRepurchaseOfSharesForSeniorManagementShareIncentiveScheme
|
13000000 | |
| CY2015 | baba |
Proceeds From Sale Of Interest In Subsidiaries
ProceedsFromSaleOfInterestInSubsidiaries
|
6000000 | |
| CY2017 | baba |
Proceeds From Sale Of Interest In Subsidiaries
ProceedsFromSaleOfInterestInSubsidiaries
|
42000000 | |
| CY2017 | baba |
Proceeds From Sale Of Interest In Subsidiaries
ProceedsFromSaleOfInterestInSubsidiaries
|
6000000 | |
| CY2015 | baba |
Proceeds From Secured Borrowings Relating To Micro Loans
ProceedsFromSecuredBorrowingsRelatingToMicroLoans
|
88422000000 | |
| CY2017Q1 | baba |
Receivable For Proceeds From Disposal Of Investments
ReceivableForProceedsFromDisposalOfInvestments
|
2786000000 | |
| CY2015 | baba |
Repayments Of Bank Debt Noncurrent
RepaymentsOfBankDebtNoncurrent
|
49538000000 | |
| CY2016 | baba |
Repayments Of Bank Debt Noncurrent
RepaymentsOfBankDebtNoncurrent
|
146000000 | |
| CY2017 | baba |
Repayments Of Bank Debt Noncurrent
RepaymentsOfBankDebtNoncurrent
|
175000000 | |
| CY2017 | baba |
Repayments Of Bank Debt Noncurrent
RepaymentsOfBankDebtNoncurrent
|
25000000 | |
| CY2015 | baba |
Repayments Of Secured Borrowings Relating To Micro Loans
RepaymentsOfSecuredBorrowingsRelatingToMicroLoans
|
82269000000 | |
| CY2015 | baba |
Repurchase From Net Of Subscription By Noncontrolling Interest For Senior Management Share Incentive Scheme
RepurchaseFromNetOfSubscriptionByNoncontrollingInterestForSeniorManagementShareIncentiveScheme
|
123000000 | |
| CY2017 | baba |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.5 | |
| CY2016Q1 | baba |
Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables
RestrictedCashAndCashEquivalentsAtCarryingValueAndEscrowReceivables
|
1346000000 | |
| CY2017Q1 | baba |
Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables
RestrictedCashAndCashEquivalentsAtCarryingValueAndEscrowReceivables
|
2655000000 | |
| CY2017Q1 | baba |
Restricted Cash And Cash Equivalents At Carrying Value And Escrow Receivables
RestrictedCashAndCashEquivalentsAtCarryingValueAndEscrowReceivables
|
386000000 | |
| CY2016 | baba |
Restructuring Of Equity Investments
RestructuringOfEquityInvestments
|
6202000000 | |
| CY2016Q1 | baba |
Restructuring Reserves As Deduction Of Equity
RestructuringReservesAsDeductionOfEquity
|
888000000 | |
| CY2017Q1 | baba |
Restructuring Reserves As Deduction Of Equity
RestructuringReservesAsDeductionOfEquity
|
624000000 | |
| CY2017Q1 | baba |
Restructuring Reserves As Deduction Of Equity
RestructuringReservesAsDeductionOfEquity
|
91000000 | |
| CY2016 | baba |
Stockholders Equity Acquisition Of Shares Of Consolidated Subsidiaries
StockholdersEquityAcquisitionOfSharesOfConsolidatedSubsidiaries
|
30000000 | |
| CY2017 | baba |
Share Of Additional Paid In Capital And Other Comprehensive Income Of Equity Method Investees
ShareOfAdditionalPaidInCapitalAndOtherComprehensiveIncomeOfEquityMethodInvestees
|
2199000000 | |
| CY2016Q1 | baba |
Short Term Investments Bank Time Deposits
ShortTermInvestmentsBankTimeDeposits
|
97000000 | |
| CY2017Q1 | baba |
Short Term Investments Bank Time Deposits
ShortTermInvestmentsBankTimeDeposits
|
1075000000 | |
| CY2016Q1 | baba |
Short Term Investments Bank Time Deposits And Other Short Term Investments
ShortTermInvestmentsBankTimeDepositsAndOtherShortTermInvestments
|
4700000000 | |
| CY2017Q1 | baba |
Short Term Investments Bank Time Deposits And Other Short Term Investments
ShortTermInvestmentsBankTimeDepositsAndOtherShortTermInvestments
|
3011000000 | |
| CY2017Q1 | baba |
Short Term Investments Bank Time Deposits And Other Short Term Investments
ShortTermInvestmentsBankTimeDepositsAndOtherShortTermInvestments
|
437000000 | |
| CY2017 | baba |
Stockholders Equity Acquisition Of Shares Of Consolidated Subsidiaries
StockholdersEquityAcquisitionOfSharesOfConsolidatedSubsidiaries
|
340000000 | |
| CY2015 | baba |
Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan
StockIssuedDuringPeriodValueShareBasedCompensationAndEmployeeStockOwnershipPlan
|
676000000 | |
| CY2016 | baba |
Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan
StockIssuedDuringPeriodValueShareBasedCompensationAndEmployeeStockOwnershipPlan
|
774000000 | |
| CY2017 | baba |
Stock Issued During Period Value Share Based Compensation And Employee Stock Ownership Plan
StockIssuedDuringPeriodValueShareBasedCompensationAndEmployeeStockOwnershipPlan
|
701000000 | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
Alibaba Group Holding Ltd | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2017Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6125000000 | |
| CY2017Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
890000000 | |
| CY2016Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
1051000000 | |
| CY2017Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
1566000000 | |
| CY2016Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Gross Unrecognized Gain
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesGrossUnrecognizedGain
|
6707000000 | |
| CY2017Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Gross Unrecognized Gain
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesGrossUnrecognizedGain
|
9792000000 | |
| CY2016Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Gross Unrecognized Loss
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesGrossUnrecognizedLoss
|
543000000 | |
| CY2017Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Gross Unrecognized Loss
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesGrossUnrecognizedLoss
|
836000000 | |
| CY2016Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Provision For Decline In Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesProvisionForDeclineInValue
|
964000000 | |
| CY2017Q1 | baba |
Summary Of Investments Other Than Investments In Related Parties Provision For Decline In Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesProvisionForDeclineInValue
|
1199000000 | |
| CY2017Q1 | baba |
Variable Interest Entity Consolidated Carrying Amount Assets Used To Settle Obligations Except For Registered Capital And Prc Statutory Reserves
VariableInterestEntityConsolidatedCarryingAmountAssetsUsedToSettleObligationsExceptForRegisteredCapitalAndPRCStatutoryReserves
|
0 | |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
20-F | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001577552 | |
| CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
2529364189 | |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2016Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
27334000000 | |
| CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
47186000000 | |
| CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
6855000000 | |
| CY2016Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1172000000 | |
| CY2017Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
3344000000 | |
| CY2016Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1209000000 | |
| CY2017Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4388000000 | |
| CY2016Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2790000000 | |
| CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1050000000 | |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3618000000 | |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-526000000 | |
| CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
132206000000 | |
| CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
164585000000 | |
| CY2016Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
603000000 | |
| CY2017Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
709000000 | |
| CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8181000000 | |
| CY2017Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12261000000 | |
| CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
23911000000 | |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12950000000 | |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16514000000 | |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16097000000 | |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13028000000 | |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16082000000 | |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15995000000 | |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2089000000 | |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2931000000 | |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5122000000 | |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
744000000 | |
| CY2017 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
-11000000 | |
| CY2017Q1 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
45472000000 | |
| CY2016Q1 | us-gaap |
Assets
Assets
|
364245000000 | |
| CY2017Q1 | us-gaap |
Assets
Assets
|
506812000000 | |
| CY2017Q1 | us-gaap |
Assets
Assets
|
73630000000 | |
| CY2016Q1 | us-gaap |
Assets Current
AssetsCurrent
|
134035000000 | |
| CY2017Q1 | us-gaap |
Assets Current
AssetsCurrent
|
182516000000 | |
| CY2017Q1 | us-gaap |
Assets Current
AssetsCurrent
|
26516000000 | |
| CY2015Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
3384000000 | |
| CY2016Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
5502000000 | |
| CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
8956000000 | |
| CY2015Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
4929000000 | |
| CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1751000000 | |
| CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
4366000000 | |
| CY2016Q2 | us-gaap |
Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination1
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
|
35100000000 | |
| CY2016Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
|
6376000000 | |
| CY2015 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
6535000000 | |
| CY2016 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
18603000000 | |
| CY2017 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
770000000 | |
| CY2017 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
112000000 | |
| CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
6036000000 | |
| CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
1560000000 | |
| CY2017 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
8382000000 | |
| CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33045000000 | |
| CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
108193000000 | |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
106818000000 | |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15519000000 | |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
143736000000 | |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20882000000 | |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
75148000000 | |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1375000000 | |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
36918000000 | |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5363000000 | |
| CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000025 | |
| CY2017Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000025 | |
| CY2016Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4000000000 | |
| CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4000000000 | |
| CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2473927859 | |
| CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2529364189 | |
| CY2016Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2473927859 | |
| CY2016Q1 | us-gaap |
Debt Current
DebtCurrent
|
4304000000 | |
| CY2017Q1 | us-gaap |
Debt Current
DebtCurrent
|
5948000000 | |
| CY2017Q1 | us-gaap |
Debt Current
DebtCurrent
|
864000000 | |
| CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2529364189 | |
| CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
| CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
| CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
||
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27382000000 | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72989000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42955000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6241000000 | |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
56000000 | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-102000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-389000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-57000000 | |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
27438000000 | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
72887000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
42566000000 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6184000000 | |
| CY2015 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
10293000000 | |
| CY2015 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
97000000 | |
| CY2015Q1 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
15673000000 | |
| CY2016Q1 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
33264000000 | |
| CY2017Q1 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
35404000000 | |
| CY2015 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
419000000 | |
| CY2016 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
902000000 | |
| CY2017 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
2125000000 | |
| CY2015 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
23834000000 | |
| CY2016 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
34355000000 | |
| CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
59483000000 | |
| CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8642000000 | |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4757000000 | |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7223000000 | |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13495000000 | |
| CY2016Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
3479000000 | |
| CY2017Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
6050000000 | |
| CY2016Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
7314000000 | |
| CY2017Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
8189000000 | |
| CY2017Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
1190000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
4147000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5999000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
9323000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
508000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2358000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
6471000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
10154000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
1475000000 | |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1659000000 | |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1226000000 | |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
281000000 | |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
41000000 | |
| CY2016Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6480000000 | |
| CY2017Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
10361000000 | |
| CY2016Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
7236000000 | |
| CY2017Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
9643000000 | |
| CY2016Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
418000000 | |
| CY2017Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
641000000 | |
| CY2017Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
93000000 | |
| CY2016Q1 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
148000000 | |
| CY2017Q1 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
114000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
574000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
1063000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
4533000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
481000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1038000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
451000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
652000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
30000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
386000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
331000000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
1358000000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
1033000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
84964000000 | |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
9816000000 | |
| CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
97000000 | |
| CY2016Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
3236000000 | |
| CY2017Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
4131000000 | |
| CY2016Q1 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
124000000 | |
| CY2017Q1 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
176000000 | |
| CY2016Q1 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
451000000 | |
| CY2017Q1 | us-gaap |
Due From Employees Noncurrent
DueFromEmployeesNoncurrent
|
451000000 | |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2282000000 | |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3699000000 | |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5177000000 | |
| CY2016Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
1456000000 | |
| CY2017Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
2167000000 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
10.33 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
29.07 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.52 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.55 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.70 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
27.89 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
16.97 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.47 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-112000000 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
466000000 | |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
2042000000 | |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
296000000 | |
| CY2016Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8210000000 | |
| CY2017Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8249000000 | |
| CY2015 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
438000000 | |
| CY2016 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
| CY2017 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
245000000 | |
| CY2015Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
18204000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
58197000000 | |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
17505000000 | |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
109790000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
42700000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
137900000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
15125000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
93354000000 | |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
-1238000000 | |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
-5429000000 | |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
-9071000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
809000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
7443000000 | |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1269000000 | |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1504000000 | |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-6743000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
33532000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
122844000000 | |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
537000000 | |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
12375000000 | |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
12010000000 | |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
20808000000 | |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
125701000000 | |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
725000000 | |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
689000000 | |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
100000000 | |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1120000000 | |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1369000000 | |
| CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
199000000 | |
| CY2015 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-102000000 | |
| CY2016 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-84000000 | |
| CY2017 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
759000000 | |
| CY2017 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
110000000 | |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7800000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3347000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6129000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
417000000 | |
| CY2017 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
78000000 | |
| CY2015 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
307000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
429000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
906000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2880000000 | |
| CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5370000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14108000000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2050000000 | |
| CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-563000000 | |
| CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2328000000 | |
| CY2015 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
13000000 | |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
11000000 | |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-34000000 | |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5000000 | |
| CY2015 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
178000000 | |
| CY2016 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
906000000 | |
| CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
5488000000 | |
| CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
797000000 | |
| CY2015 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
128000000 | |
| CY2016 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
3089000000 | |
| CY2017 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
536000000 | |
| CY2016 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
26913000000 | |
| CY2017 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-35000000 | |
| CY2017 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-5000000 | |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
455000000 | |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2016 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
10556000000 | |
| CY2016Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
10760000000 | |
| CY2017Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
12241000000 | |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9205000000 | |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12239000000 | |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1778000000 | |
| CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
41933000000 | |
| CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
81645000000 | |
| CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
125420000000 | |
| CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
18221000000 | |
| CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
50723000000 | |
| CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
43408000000 | |
| CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
367000000 | |
| CY2016Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
85095000000 | |
| CY2017Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
128870000000 | |
| CY2016Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
3450000000 | |
| CY2017Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
3450000000 | |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
175000000 | |
| CY2016Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
10753000000 | |
| CY2017Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
12061000000 | |
| CY2015 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2016 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2017 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32326000000 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
81468000000 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
60029000000 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8721000000 | |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1590000000 | |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1730000000 | |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5027000000 | |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3458000000 | |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6465000000 | |
| CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9652000000 | |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6416000000 | |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8449000000 | |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13776000000 | |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2002000000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
33000000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-869000000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-772000000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8082000000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20367000000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
15007000000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1096000000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1205000000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1694000000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
5881000000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
6680000000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
10507000000 | |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10494000000 | |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7757000000 | |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5312000000 | |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
772000000 | |
| CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1410000000 | |
| CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1237000000 | |
| CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
4698000000 | |
| CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
683000000 | |
| CY2015 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
1317000000 | |
| CY2016 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
2350000000 | |
| CY2017 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
4611000000 | |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
104000000 | |
| CY2017 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
670000000 | |
| CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14138000000 | |
| CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4504000000 | |
| CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8237000000 | |
| CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1197000000 | |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1139000000 | |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-746000000 | |
| CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-452000000 | |
| CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-66000000 | |
| CY2015 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
16000000 | |
| CY2016 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-9000000 | |
| CY2017 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-1229000000 | |
| CY2017 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-179000000 | |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
43000000 | |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
120000000 | |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
80000000 | |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
2750000000 | |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
1946000000 | |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
2671000000 | |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
388000000 | |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
956000000 | |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
1560000000 | |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
2465000000 | |
| CY2016Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
571000000 | |
| CY2017Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
445000000 | |
| CY2016Q1 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
314000000 | |
| CY2017Q1 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
447000000 | |
| CY2015Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
33877000000 | |
| CY2016Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
91461000000 | |
| CY2017Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
120368000000 | |
| CY2017Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17487000000 | |
| CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
114356000000 | |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
182691000000 | |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
26542000000 | |
| CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
364245000000 | |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
506812000000 | |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
73630000000 | |
| CY2016Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
52039000000 | |
| CY2017Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
93771000000 | |
| CY2017Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13623000000 | |
| CY2016Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
1871000000 | |
| CY2017Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
30959000000 | |
| CY2017Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
4498000000 | |
| CY2016Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4178000000 | |
| CY2017Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4054000000 | |
| CY2017Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
589000000 | |
| CY2016Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
29392000000 | |
| CY2017Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
31452000000 | |
| CY2017Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
4569000000 | |
| CY2015 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | |
| CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
962000000 | |
| CY2017 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
173000000 | |
| CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
4090000000 | |
| CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
5524000000 | |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
8799000000 | |
| CY2016Q1 | us-gaap |
Minority Interest
MinorityInterest
|
32552000000 | |
| CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
42330000000 | |
| CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
6150000000 | |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
61000000 | |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3000000 | |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
187000000 | |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
87497000000 | |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-15846000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
32914000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4782000000 | |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-53454000000 | |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-42831000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-78364000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-11385000000 | |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41217000000 | |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
56836000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
80326000000 | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
11670000000 | |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24261000000 | |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71460000000 | |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43675000000 | |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6345000000 | |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
59000000 | |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-171000000 | |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2449000000 | |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-356000000 | |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24149000000 | |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71460000000 | |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43675000000 | |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6345000000 | |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
24261000000 | |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
71460000000 | |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
43664000000 | |
| CY2015 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
378000000 | |
| CY2016 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
10828000000 | |
| CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
-44000000 | |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
100000000 | |
| CY2016Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
390000000 | |
| CY2017Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
812000000 | |
| CY2015 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | |
| CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
| CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23135000000 | |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29102000000 | |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48055000000 | |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6981000000 | |
| CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
900000000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
3289000000 | |
| CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
394000000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
862000000 | |
| CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
65000000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
834000000 | |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
322000000 | |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
451000000 | |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
747000000 | |
| CY2016Q1 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
315000000 | |
| CY2017Q1 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
660000000 | |
| CY2016Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2055000000 | |
| CY2017Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1072000000 | |
| CY2016Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
666000000 | |
| CY2017Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
954000000 | |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3089000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1368000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2105000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
306000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
488000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1042000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
151000000 | |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3118000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1598000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1340000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
195000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
422000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5764000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
838000000 | |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-36000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
433000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
63000000 | |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3089000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2278000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8911000000 | |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1295000000 | |
| CY2016Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2166000000 | |
| CY2017Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1290000000 | |
| CY2017Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
188000000 | |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2486000000 | |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2058000000 | |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6086000000 | |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
884000000 | |
| CY2015 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
419000000 | |
| CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1864000000 | |
| CY2017 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
2298000000 | |
| CY2017 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
334000000 | |
| CY2017 | us-gaap |
Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
|
256000000 | |
| CY2017 | us-gaap |
Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
|
37000000 | |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
270000000 | |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
19795000000 | |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13182000000 | |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1915000000 | |
| CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
61000000 | |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3000000 | |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
163000000 | |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24000000 | |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
104000000 | |
| CY2015 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
16291000000 | |
| CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
3055000000 | |
| CY2016Q2 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
28724000000 | |
| CY2017 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
41836000000 | |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10255000000 | |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1495000000 | |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
33454000000 | |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4860000000 | |
| CY2015 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
23430000000 | |
| CY2016 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
37625000000 | |
| CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
39429000000 | |
| CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
5728000000 | |
| CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <div> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-weight:bold;font-size:10pt;">(ai) Reclassification of comparative figures</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-size:10pt;">Other than the reclassification of comparative figures relating to the adoption of ASU 2015-03 as discussed in Note 2(ab), the Company has reclassified certain comparative figures, including revenue and goodwill information within Notes 5 and 16, to conform to the way that the Company's CODM internally manages and monitors segment performance during the year ended March 31, 2017.</font> </p><div /></div> </div> | |
| CY2015 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
25804000000 | |
| CY2016 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
28208000000 | |
| CY2017 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
68296000000 | |
| CY2017 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
9922000000 | |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
-1271000000 | |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4890000000 | |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
250000000 | |
| CY2015 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
24734000000 | |
| CY2016 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
26349000000 | |
| CY2017 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
67169000000 | |
| CY2017 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
9758000000 | |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
36000000 | |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
99000000 | |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
10021000000 | |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
4941000000 | |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
718000000 | |
| CY2015 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
48757000000 | |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
174000000 | |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
56000000 | |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1501000000 | |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
218000000 | |
| CY2015 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-40000000 | |
| CY2016 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
35000000 | |
| CY2017 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
3000000 | |
| CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
939000000 | |
| CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2177000000 | |
| CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
4354000000 | |
| CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
633000000 | |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
24320000000 | |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
71289000000 | |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
41226000000 | |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
5989000000 | |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
21810000000 | |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
32467000000 | |
| CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13629000000 | |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20206000000 | |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2936000000 | |
| CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
861000000 | |
| CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
483000000 | |
| CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1680000000 | |
| CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
244000000 | |
| CY2016Q1 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
172000000 | |
| CY2017Q1 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
63000000 | |
| CY2017Q1 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
9000000 | |
| CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10658000000 | |
| CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13788000000 | |
| CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17060000000 | |
| CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2479000000 | |
| CY2016Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
3244000000 | |
| CY2017Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
4080000000 | |
| CY2017Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
593000000 | |
| CY2016Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
78752000000 | |
| CY2017Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
108558000000 | |
| CY2017Q1 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
15772000000 | |
| CY2017 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <div> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-weight:bold;font-size:10pt;">(ad) Deferred revenue and customer advances</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-size:10pt;">Deferred revenue and customer advances represent service fees received from customers that relate to services to be provided in the future. Deferred revenue, mainly relating to membership, storefront fees and cloud computing service revenue, is stated at the amount of service fees received less the amount previously recognized as revenue upon the provision of the respective services over the terms of the respective service contracts.</font> </p><div /></div> </div> | |
| CY2015 | us-gaap |
Revenues
Revenues
|
76204000000 | |
| CY2016 | us-gaap |
Revenues
Revenues
|
101143000000 | |
| CY2017 | us-gaap |
Revenues
Revenues
|
158273000000 | |
| CY2017 | us-gaap |
Revenues
Revenues
|
22994000000 | |
| CY2016Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
943000000 | |
| CY2017Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1549000000 | |
| CY2016 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31409000000 | |
| CY2017 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
9209000000 | |
| CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8513000000 | |
| CY2016 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11307000000 | |
| CY2017 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
16314000000 | |
| CY2017 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2370000000 | |
| CY2016Q1 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
51391000000 | |
| CY2017Q1 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
45876000000 | |
| CY2017Q1 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
6665000000 | |
| CY2017Q1 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
8949000000 | |
| CY2017Q1 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
1300000000 | |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13028000000 | |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16082000000 | |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15995000000 | |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2324000000 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
29079770 | |
| CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
216987000000 | |
| CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
278799000000 | |
| CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40504000000 | |
| CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30417000000 | |
| CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
157413000000 | |
| CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
249539000000 | |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
321129000000 | |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
46654000000 | |
| CY2015 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
14679000000 | |
| CY2017 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-2208000000 | |
| CY2017Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2823000000 | |
| CY2017Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
410000000 | |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
11189000000 | |
| CY2015 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
256000000 | |
| CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
19795000000 | |
| CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
13182000000 | |
| CY2016Q1 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
28370000000 | |
| CY2017Q1 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
27749000000 | |
| CY2016Q1 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
33570000000 | |
| CY2017Q1 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
35506000000 | |
| CY2015 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
15000000 | |
| CY2015 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
15000000 | |
| CY2016Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
350000000 | |
| CY2017Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
2992000000 | |
| CY2017Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
434000000 | |
| CY2015 | us-gaap |
Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
|
97000000 | |
| CY2017 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
1961000000 | |
| CY2015 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
52000000 | |
| CY2016 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
296000000 | |
| CY2017Q1 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
28200000000 | |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <div> <p style="margin:5pt 0pt;font-family:Times New Roman,Times,serif;font-size: 12pt;"> <font style="display:inline;"> </font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-weight:bold;font-size:10pt;">(b) Use of estimates</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font> </p><div /></div> </div> | |
| CY2016Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
6589000000 | |
| CY2017Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
8810000000 | |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2500000000 | |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2562000000 | |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2573000000 | |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2337000000 | |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2458000000 | |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2493000000 |
