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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2020

GOODWILL.

Schedule of changes in the carrying amount of goodwill

​

​	​	​	​	​	​	​
​		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

​

​	​	​	​	​	​	​
​		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

X

- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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