XML 62 R45.htm IDEA: XBRL DOCUMENT v3.21.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2020

LEASES

Summary of supplemental information related to operating leases

​

​	​	​	​	​	​
​		Years Ended December 31,
​	​	2019	​	2020	​
Lease cost:		​	​		​
Operating fixed lease cost		3,094	​	3,964	​
Finance lease cost	​	—	​	—	​
— Amortization of ROU assets	​	—	​	74	​
— Interest on lease liabilities	​	—	​	90	​
Short term lease cost	​	0	​	0	​
Variable lease cost		10	​	(171)	​
Total lease cost		3,104	​	3,957	​
​	​	​	​	​	​
Other information:		​	​		​
Weighted average remaining lease term		​	​	​	​
Operating leases	​	11 years	​	14 years	​
Finance leases	​	—	​	29 years	​
Weighted average discount rate	​	​	​	​	​
Operating leases	​	7.34	%	6.23	%
Finance leases		—	​	3.96	%

Schedule of maturities of lease liabilities

As of December 31, 2020, the maturities of lease liabilities in accordance with ASC 842 in each of the next five years and thereafter are as follows:

​

​	​	​	​	​
Year Ending December 31,		Total Operating Leases		Total Finance Leases
2021		3,858		129
2022		3,826	​	144
2023		3,733	​	146
2024		3,660	​	147
2025		3,466	​	147
Thereafter		25,730	​	3,575
​	​	​	​	​
Total minimum lease payments		44,273	​	4,288
​	​	​	​	​
Less: amount representing interest		(13,819)	​	(1,760)
​	​	​	​	​
Present value of minimum lease payments		30,454	​	2,528

X

- Definition

Lease Cost Supplemental Cash Flow Information And Other Information Operating Leases

+ References

No definition available.

+ Details

Name:	htht_LeaseCostSupplementalCashFlowInformationAndOtherInformationOperatingLeasesTableTextBlock
Namespace Prefix:	htht_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration