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GOODWILL
12 Months Ended
Dec. 31, 2020
GOODWILL.  
GOODWILL

8.GOODWILL

The changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2020 were as follows:

   

Gross

   

Accumulated

   

Net

Amount

Impairment Loss

Amount

Balance at January 1, 2019

 

2,634

 

(4)

 

2,630

Increase in goodwill related to acquisitions

 

27

 

 

27

Balance at December 31, 2019

 

2,661

 

(4)

 

2,657

Increase in goodwill related to acquisitions

 

2,697

 

 

2,697

Impairment losses recognized

(437)

(437)

Net foreign exchange

74

(3)

71

Balance at December 31, 2020

 

5,432

 

(444)

 

4,988

After the acquisition of DH, the goodwill by reporting units as of December 31, 2020 was as follows:

    

Legacy

    

Legacy

    

 Huazhu(1)

 DH(2)

Total

Goodwill as of December 31, 2019

 

2,657

 

 

2,657

Goodwill as of December 31, 2020

 

2,660

 

2,328

 

4,988

(1)Amounts for the legacy Huazhu reporting unit include gross carrying values of RMB2,661 and RMB2,664 as of December 31, 2019 and 2020, respectively, and accumulated impairment losses of RMB4 and RMB4 as of December 31, 2019 and 2020.
(2)Before the acquisition of DH, all the goodwill is allocated to one reporting unit legacy Huazhu. There were accumulated impairment losses of RMB440 for the legacy DH reporting unit as of December 31, 2020.