XML 62 R41.htm IDEA: XBRL DOCUMENT v3.23.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Lessee Disclosure [Abstract]

Supplemental cash flow information of lease

Supplemental cash flow information related to leases were as follows (RMB in millions):

		2021				2022
Cash paid for the rentals included in the lease liabilities			507				436
Right-of-use assets obtained in exchange for operating lease liabilities			455				520

Schedule of supplemental consolidated balance sheet information

		2021				2022
Right-of-use assets			777				819
Current lease liabilities included within Other payables and accruals			363				274
Long-term lease liabilities			400				534
Total lease liabilities			763				808
Weighted average remaining lease term			2 years				5 years
Weighted average discount rate			5.4	%			4.4	%

Schedule of maturities of lease liabilities

		As of December 31,2022
2023			348
2024			174
2025			94
2026			71
2027			35
Thereafter			197
Total operating lease payments			919
Less: imputed interest			(111	)
Total			808

X

- Definition

Schedule of Supplemental Cash Flow Information lease.

+ References

No definition available.

+ Details

Name:	tcom_ScheduleOfSupplementalCashFlowInformationLeaseTableTextBlock
Namespace Prefix:	tcom_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental consolidated balance sheet information related to leases.

+ References

No definition available.

+ Details

Name:	tcom_ScheduleOfSupplementalConsolidatedBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	tcom_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration