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Baidu, Inc. (BIDU) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Baidu, Inc.

CIK: 1329099 Ticker: BIDU

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive (Loss) Income
Consolidated Statements Of Comprehensive (Loss) Income (Parenthetical)
Consolidated Statements Of Shareholders' Equity
(Loss) Income Income Taxes (Detail)
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Detail)
Accounts Payable And Accrued Liabilities (Tables)
Accounts Receivable
Accounts Receivable (Detail)
Accounts Receivable (Tables)
Assumptions Used To Estimate Fair Values Of Share Options Granted - Baidu, Inc. (Detail)
Business Combinations
Business Combinations (Tables)
Business Combinations - Additional Information (Detail)
Changes In Accumulated Other Comprehensive Income/(Loss) By Component, Net Of Tax (Detail)
Changes In The Carrying Amount Of Goodwill (Detail)
Commitment And Contingencies - Additional Information (Detail)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Components Of Income Tax (Detail)
Computation Of Basic And Diluted Earnings Per Class A And Class B Ordinary Share (Detail)
Convertible Senior Notes
Convertible Senior Notes (Tables)
Convertible Senior Notes - Additional Information (Detail)
Convertible Senior Notes - Summary Of Carying Amount Of The Convertible Notes (Detail)
Earnings Per Share
Earnings Per Share (Tables)
Employee Defined Combination Plan - Additional Information (Detail)
Employee Defined Contribution Plan
Estimated Amortization Expense Relating To Existing Intangible Assets With Finite Lives (Detail)
Estimated Useful Lives Of Fixed Assets (Detail)
Fair Value Disclosure And Measurement On Recurring Basis (Detail)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Schedule Of Available-For-Sale Debt Investments (Detail)
Fair Value Measurements - Schedule Of Investments Accounted At Fair Value (Detail)
Fair Value Measurements - Summary Of Assets Measured At Fair Value On A Non-Recurring Basis (Detail)
Fair Value Measurements - Summary Of Assets Measured At Fair Value On A Non-Recurring Basis (Parenthetical) (Detail)
Financial Statement Balances And Amounts Of Vies And Subsidiaries Included In Consolidated Financial Statements After Elimination Of Intercompany Balances And Transactions Among Vies And Subsidiaries Within Group (Detail)
Finite-Lived Intangible Assets (Detail)
Fixed Assets
Fixed Assets (Detail)
Fixed Assets (Tables)
Fixed Assets - Additional Information (Detail)
Future Minimum Lease Payments For Non-Cancelable Agreements For Licensed Copyrights And Produced Content (Detail)
Future Minimum Payments Under Non-Cancelable Leases With Initial Terms Of One-Year Or More (Detail)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Additional Information (Detail)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Detail)
Investment - Schedule Of Investments At Amortized Cost And Fair Value (Detail)
Investments
Investments (Tables)
Investments - Long-Term Investments - Additional Information (Detail)
Investments - Short-Term Investments - Additional Information (Detail)
Investments - Summary Of Break Down Of Long Term Investments (Detail)
Investments - Summary Of Classification Of Long Term Held To Maturity Investments (Detail)
Leases
Leases (Tables)
Leases - Additional Information (Detail)
Leases -Summary Of Future Lease Payments (Detail)
Leases -Summary Of Supplemental Cash Flow Information (Detail)
Licensed Copyrights, Net
Licensed Copyrights, Net (Tables)
Licensed Copyrights, Net - Additional Information (Detail)
Licensed Copyrights, Net - Disclosure Of Licensed Copyrights (Detail)
Licensed Copyrights, Net - Schedule Of Estimated Future Amortisation Expenses For Licensed Copyrights (Detail)
Loans Payable
Loans Payable (Tables)
Loans Payable - Additional Information (Detail)
Loans Payable - Summary Of Outstanding Borrowings From Asset-Backed Debt Securities (Detail)
Movement In Allowance For Credit Losses (Detail)
Notes Payable
Notes Payable (Tables)
Notes Payable - Additional Information (Detail)
Notes Payable - Summary Of Company Issued And Publicly Sold Unsecured Senior Notes (Detail)
Option Activity Baidu. Inc (Detail)
Organization And Basis Of Presentation
Organization And Basis Of Presentation (Tables)
Organization And Basis Of Presentation - Additional Information (Detail)
Other Assets
Other Assets (Detail)
Other Assets (Parenthetical) (Detail)
Other Assets (Tables)
Principal Amount And Unamortized Discount And Debt Issuance Costs (Detail)
Produced Content, Net
Produced Content, Net (Tables)
Produced Content, Net - Additional Information (Detail)
Produced Content, Net - Summary Of Released, Less Amortization And Impairment (Detail)
Produced Content, Net - Summary Of Estimated Future Amortization Expenses For Product Content (Detail)
Reconciliation Of Effective Income Tax Provision Of Tax Computed By Applying Statutory Income Tax Rate To Pre-Tax Income (Detail)
Reconciliation Of Net Income To Numerator For Computation Of Basic And Diluted Per Share (Detail)
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interests (Tables)
Redeemable Noncontrolling Interests - Additional Information (Detail)
Related Party Transactions
Related Party Transactions (Detail)
Related Party Transactions (Parenthetical) (Detail)
Related Party Transactions (Tables)
Related Party Transactions - Additional Information (Detail)
Related Party Transactions - Schedule Of Revenue Received From Major Related Parties (Detail)
Repayment Of Principal Amount Of Long Term Debts (Detail)
Restricted Shares Activity (Detail)
Schedule Of Unrealized And Realized Gains And Losses Of Equity Securities Without Readily Determinable Fair Values (Detail)
Schedule Of Unrealized And Realized Gains And Losses Of Equity Securities Without Readily Determinable Fair Values (Parenthetical) (Detail)
Segment Reporting
Segment Reporting (Tables)
Segment Reporting - Additional Information (Detail)
Segment Reporting - Summary Of Revenue Disaggregated By Revenue (Detail)
Share-Based Awards Plan
Share-Based Awards Plan (Tables)
Share-Based Awards Plan - Additional Information Of Baidu, Inc. (Detail)
Share-Based Awards Plan - Option Activity (Detail)
Shareholder's Equity - Additional Information (Detail)
Shareholders' Equity
Shareholders' Equity (Detail)
Shareholders' Equity (Tables)
Significant Accounting Policies (Policies)
Subsequent Events
Subsequent Events - Additional Information (Detail)
Summarized Financial Information (Detail)
Summary Of Estimated Amortized Cost Of Long Term Held-To-Maturity Investments (Detail)
Summary Of Estimated Fair Value Of Available-For-Sale Debt Investments (Detail)
Summary Of Estimated Fair Values Of Assets Acquired, Liabilities Assumed And Noncontrolling Interest (Detail)
Summary Of Group's Operating Segment Results (Detail)
Summary Of Redeemable Noncontrolling Interest (Detail)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Detail)
Tax Benefit (Expense) Allocated To Each Component Of Other Comprehensive Income (Loss) (Detail)
Tax Effects Of Temporary Differences That Gave Rise To Deferred Tax Balances (Detail)
Total Share-Based Compensation Cost Recognized (Detail)
Weighted Average Useful Lives From Date Of Purchase Of Intangible Assets (Detail)
Ticker: BIDU
CIK: 1329099
Form Type: 20-F Annual Report
Accession Number: 0001193125-22-086036
Submitted to the SEC: Mon Mar 28 2022 8:57:16 AM EST
Accepted by the SEC: Mon Mar 28 2022
Period: Friday, December 31, 2021
Industry: Computer Programming Data Processing

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