XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.21.1

INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE | 12 Months Ended
--- | ---
Dec. 31, 2020
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE |
INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE | 6.INTANGIBLE ASSETS, NET AND UNFAVORABLE LEASE Intangible assets, net consist of the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2019 | ​ | 2020
Intangible assets with indefinite lives: |  |  |  |
Brand names (Note 3) |  | 1,340 |  | 5,319
Master brand agreement |  | 192 |  | 192
Intangible assets with definite lives: |  |  |  |
Franchise or manachise agreements |  | 95 |  | 356
Favorable lease agreements from sublease |  | 13 |  | 12
Purchased software |  | 72 |  | 108
Other intangible assets |  | 20 |  | 70
Total |  | 1,732 |  | 6,057
Less: Accumulated amortization |  | (70) |  | (112)
Total |  | 1,662 |  | 5,945
​ The values of favorable lease agreements were determined based on the estimated present value of the amount the Group has avoided paying as a result of entering into the lease agreements. Unfavorable lease agreements were determined based on the estimated present value of the acquired lease that exceeded market prices and are recognized as other long-term liabilities. As of December 31, 2020, the unfavorable lease agreements were immaterial. The value of favorable and unfavorable lease agreements is amortized using the straight-line method over the remaining lease term before January 1, 2019. Favorable lease agreements and unfavorable lease agreements in which the Group acts as a lessee were reclassified to operating lease right-of-use assets on January 1, 2019, upon adoption of ASC 842. For the favorable lease agreements in which the Group acts as a lessor were accounted as intangible assets as before. Amortization expense of intangible assets for the years ended December 31, 2018, 2019 and 2020 amounted to RMB39, RMB16 and RMB62, respectively. The annual estimated amortization expense for the above intangible assets excluding brand name and master brand agreement for the following years is as follows:
​ | ​ | ​
​ |  | Amortization for Intangible Assets
2021 |  | 43
2022 |  | 36
2023 |  | 34
2024 |  | 31
2025 |  | 30
Thereafter |  | 260
Total |  | 434
​

X
- References No definition available. + Details
Name: | htht_IntangibleAssetsAndBelowMarketLeaseExcludingGoodwillAbstract
Namespace Prefix: | htht_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets and unfavorable lease. + References No definition available. + Details
Name: | htht_IntangibleAssetsExcludingGoodwillAndBelowMarketLeaseDisclosureTextBlock
Namespace Prefix: | htht_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration