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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES

Schedule of expected useful lives of property and equipment

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​	​	​	​
Leasehold improvements		Shorter of the lease term or their estimated useful lives
Buildings	​	20-40 years	​
Furniture, fixtures and equipment	​	1-20 years	​
Motor vehicles	​	5 years	​

Schedule of estimated useful lives of intangible assets

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Franchise or manachise agreements		Remaining contract terms from 10 to 20 years
Non-compete agreements	​	2 - 10 years based on specified non-compete period
Favorable lease agreements acquired before the adoption of ASC 842	​	Remaining lease terms from 1 to 20 years
Purchased software	​	3 - 10 years based on the estimated usage period
Unfavorable lease agreements	​	Remaining lease terms from 3 to 13 years
Other intangible assets including trademark, licenses and other rights	​	2 - 15 years based on the contractual term, the length of license agreements and the effective terms of other legal rights

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Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition

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​	​	​	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	​	​	Quoted Prices in Active	​	​	​	Significant
​	​	​	​	​	​	Markets for Identical	​	Significant Other	​	Unobservable
As of	​	​	​	​	​	Assets	​	Observable Inputs	​	Inputs
December 31,	​	Description	​	Fair Value	​	(Level 1)	​	(Level 2)	​	(Level 3)
2019		Equity securities with readily determinable fair value		2,908		2,908		—		—
2019		Available-for-sale debt securities		220		—		220		—
2020	​	Equity securities with readily determinable fair value	​	3,903	​	3,903	​	—	​	—
2020		Available-for-sale debt securities		220		—		220		—
2020		Employee benefit plan assets		6		6		—		—

Schedule of assets measured at fair value on a non-recurring basis

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Fair Value Measurements at Reporting Date Using

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Quoted Prices

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in Active

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Significant

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Markets for

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Other

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Significant

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Fair Value for

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Identical

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Observable

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Unobservable

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Total

Years Ended

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Years Ended

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Assets

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Inputs

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Inputs

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Loss for

December 31,

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Description

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December 31

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(Level 1)

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(Level 2)

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(Level 3)

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the Year

2018

Property and equipment

10

—

—

10

35

2019

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Property and equipment

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—

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—

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—

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—

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3

2019

Long-term investment

—

—

—

—

10

2020

Property and equipment

2

—

—

2

41

2020

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Operating lease right-of-use assets

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71

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—

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—

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71

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139

2020

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Long-term investment

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—

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—

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—

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—

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92

2020

Goodwill

2,328

—

—

2,328

437

Schedule of share-based compensation expense recognized

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​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2018	​	2019	​	2020
Hotel operating costs		27		35		42
Selling and marketing expenses		3		3		4
General and administrative expenses		53		72		76
Total		83		110		122

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

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​		Legacy Huazhu		Legacy DH		Total
​	​	​	​	​	​	​
Total revenues		8,664		1,532		10,196
Operating costs and expenses		8,978		2,947		11,925
Goodwill impairment loss		—		437		437
Other operating income, net		214		266		480
Interest income		118		1		119
Interest expense		427		106		533
Other (expenses) income, net		(92)		3		(89)
Unrealized (losses) gains from fair value changes of equity securities		(266)		1		(265)
Foreign exchange gain (loss)		176		(1)		175
Loss before income tax		(591)		(1,688)		(2,279)
Income tax expense (benefit)		151		(366)		(215)
(Loss) income from equity method investments		(117)		(23)		(140)
Net loss attributable to noncontrolling interest		(12)		—		(12)
Net loss attributable to Huazhu Group Limited		(847)		(1,345)		(2,192)
Income tax expense (benefit)		151		(366)		(215)
Interest income		118		1		119
Interest expense		427		106		533
Depreciation and amortization		1,123		239		1,362
EBITDA (Non-GAAP)		736		(1,367)		(631)

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Summary of total assets for operating segments, reconciled to consolidated amounts

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​	​	​	​	​	​	​
​		Legacy Huazhu		Legacy DH		Total
Total assets		46,243		18,912		65,155

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Summary of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region

The following tables represent revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region.

Revenues:

​	​	​
China		8,647
Germany		1,212
All others		337
Total		10,196

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Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill:

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China		30,635
Germany		15,670
All others		2,544
Total		48,849

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