XML 124 R107.htm IDEA: XBRL DOCUMENT
v3.21.1

RESTRICTED NET ASSETS (Details) - CNY (¥) ¥ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Minimum required percentage of after tax profit appropriated to general reserve fund | 10.00% |  |
Threshold percentage of general reserve fund to registered capital | 50.00% |  |
Reserve funds not distributed as cash dividends | ¥ 771 | ¥ 604 | ¥ 502
Restricted share capital | 3,075 |  |
Restricted net assets not available for distribution to the Company in the form of dividends, loans or advances | 3,846 |  |
General reserve not distributable as cash dividends or other cash disbursements | 12 |  |
Deutsche Hospitality |  |  |
Restricted share capital | ¥ 5 |  |

X
- Definition Amount of share capital, excluding retained earnings which is unavailable for dividend distribution, of subsidiaries as of the end of the most recently completed fiscal year. + References No definition available. + Details
Name: | htht_AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiariesExcludingRetainedEarningsAppropriated
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the maximum percentage of the general reserve fund to registered capital, exceeding which mandatory contributions to the general reserve fund are no longer required as per the PRC laws and regulations applicable to the subsidiaries in the PRC. + References No definition available. + Details
Name: | htht_AppropriationOfAfterTaxProfitToGeneralReserveFundPercentageOfRegisteredCapitalLimit
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the minimum percentage of after tax profit required to be appropriated to the general reserve fund as per the PRC laws and regulations applicable to the subsidiaries in the PRC. + References No definition available. + Details
Name: | htht_AppropriationOfAfterTaxProfitToGeneralReserveFundRequiredPercentage
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of restricted net assets of consolidated and unconsolidated subsidiaries as of the end of the most recently completed fiscal year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21346-112643 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21332-112643 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(23)(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(30)(a)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_RetainedEarningsAppropriated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121573983&loc=d3e28200-109314 + Details
Name: | us-gaap_UndistributedEarningsOfForeignSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=htht_SteigenbergerHotelsAktiengesellschaftGermanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |