XML 70 R53.htm IDEA: XBRL DOCUMENT
v3.21.1

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Intangible assets (Details) ¥ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 CNY (¥) item | Dec. 31, 2020 USD ($) item | Nov. 30, 2020 CNY (¥)
Finite-Lived Intangible Assets [Line Items] |  |  |
Franchise fee reduction offered to franchisee to since the COVID-19 outbreak | ¥ 132 |  |
legacy DH |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Fair value exceeded carrying value | ¥ 244 |  |
Percentage of fair value exceeded the carrying value | 6.00% |  |
Hypothetical decline in projected cash flow (as a percent) | 5.00% |  |
Short term work compensation | ¥ 244 |  |
Other Operating Income | legacy DH |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Other grants recognized | ¥ 17 |  |
Master brand agreement |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Initial term | 70 years | 70 years |
Deutsche Hospitality |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Hypothetical increase in discount rate | 5.00% |  |
Hypothetical decrease in royalty saving rate | 5.00% |  |
Impairment loss recognized | $ |  | $ 0 |
Deutsche Hospitality | legacy DH |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Hypothetical goodwill impairment in 5% decline in projected cash flow |  |  | ¥ 42
Hypothetical goodwill impairment in 5% increase in discount rate | ¥ 175 |  |
Deutsche Hospitality | Brand names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Number of brand names acquired | item | 3 | 3 |
Deutsche Hospitality | Brand name, one |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Fair value exceeded carrying value | ¥ 190 |  |
Percentage of fair value exceeded the carrying value | 7.00% |  |
Hypothetical indefinite life intangible asset impairment in 5% increase in discount rate | ¥ 178 |  |
Hypothetical indefinite life intangible asset impairment in 5% decrease in royalty saving rate | 151 |  |
Deutsche Hospitality | Brand name, two |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Fair value exceeded carrying value | ¥ 61 |  |
Percentage of fair value exceeded the carrying value | 9.00% |  |
Hypothetical indefinite life intangible asset impairment in 5% increase in discount rate | ¥ 45 |  |
Hypothetical indefinite life intangible asset impairment in 5% decrease in royalty saving rate | 38 |  |
Deutsche Hospitality | Brand name, three |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Fair value exceeded carrying value | ¥ 184 |  |
Percentage of fair value exceeded the carrying value | 42.00% |  |
Hypothetical indefinite life intangible asset impairment in 5% increase in discount rate | ¥ 38 |  |
Hypothetical indefinite life intangible asset impairment in 5% decrease in royalty saving rate | ¥ 31 |  |
Minimum | Manachised and franchised hotels agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 10 years | 10 years |
Minimum | Non-compete agreement |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 2 years | 2 years |
Minimum | Favorable lease agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 1 year | 1 year |
Minimum | Purchased software |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 3 years | 3 years |
Minimum | Unfavorable lease agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 3 years | 3 years |
Minimum | Other intangible assets |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 2 years | 2 years |
Maximum | Manachised and franchised hotels agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 20 years | 20 years |
Maximum | Non-compete agreement |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 10 years | 10 years |
Maximum | Favorable lease agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 20 years | 20 years |
Maximum | Purchased software |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 10 years | 10 years |
Maximum | Unfavorable lease agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 13 years | 13 years |
Maximum | Other intangible assets |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Remaining contract terms | 15 years | 15 years |

X
- Definition The percentage of fair value exceeded the carrying value. + References No definition available. + Details
Name: | htht_FaiValueExceededCarryingValuePercentage
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of fair value exceeded carrying value. + References No definition available. + Details
Name: | htht_FairValueExceededCarryingValue
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of franchise fee reduction extended to franchise since the outbreak of COVID-19 to help franchisees meet their short-term working capital needs + References No definition available. + Details
Name: | htht_FranchiseFeeReductionCovid19
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Period of the initial term of a contract. + References No definition available. + Details
Name: | htht_InitialTermOfContract
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of brand names acquired. + References No definition available. + Details
Name: | htht_NumberOfBrandNamesAcquired
Namespace Prefix: | htht_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of other grants recognized. + References No definition available. + Details
Name: | htht_OtherGrantsRecognized
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The hypothetical decrease in projected cash flow on the impairment test of goodwill as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfGoodwillImpairmentTestHypotheticalDecreaseInProjectedCashFlow
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The hypothetical financial impact of a 5 percent decrease of the underlying projected cash flow on the impairment test of goodwill as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfGoodwillImpairmentTestImpactOf5PercentAdverseDecreaseInProjectedCashFlow
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The hypothetical financial impact of a 5 percent increase of the discount rate on the impairment test of goodwill as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfGoodwillImpairmentTestImpactOf5PercentAdverseIncreaseInDiscountRate
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The hypothetical financial impact of a 5 percent decrease of the royalty saving rate on the impairment test of indefinite intangible assets as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfIndefiniteIntangibleAssetsImpairmentTestImpactOf5PercentAdverseDecreaseInRoyaltySavingRate
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The hypothetical financial impact of a 5 percent decrease of the royalty saving rate on the impairment test of indefinite intangible assets as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfIndefiniteIntangibleAssetsOtherThanGoodwillImpairmentTestHypotheticalDecreaseRoyaltySavingRate
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The hypothetical increase in discount rate on the impairment test of indefinite life intangible assets, other than goodwill, as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfIndefiniteIntangibleAssetsOtherThanGoodwillImpairmentTestHypotheticalIncreaseInDiscountRate
Namespace Prefix: | htht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The hypothetical financial impact of a 5 percent increase of the discount rate on the impairment test of indefinite life intangible assets, other than goodwill, as of the balance reporting date. + References No definition available. + Details
Name: | htht_SensitivityAnalysisOfIndefiniteIntangibleAssetsOtherThanGoodwillImpairmentTestImpactOf5PercentAdverseIncreaseInDiscountRate
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the amount of short term work compensation recognized. + References No definition available. + Details
Name: | htht_ShortTermWorkCompensation
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=htht_LegacyDhMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherOperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=htht_MasterBrandAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=htht_BrandNameAcquiredOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=htht_BrandNameAcquiredTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=htht_BrandNameAcquiredThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=htht_ManachisedAndFranchisedHotelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OffMarketFavorableLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=htht_UnfavourableLeaseAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |