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REVENUE FROM CONTRACT WITH CUSTOMERS - Contract Balances - Contract liabilities (Details) - CNY (¥) ¥ in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Contract with Customer, Liability
Initial fees received from franchisees owners	¥ 924	¥ 869
Cash received for membership fees and not recognized as revenue	430	400
Advances received from customers	529	412
Deferred revenue related to the loyalty program	51	57
Total contract liabilities	1,934	1,738
Initial fee on pre opening hotels received as current liabilities	429	448
Revenue recognized	¥ 748	¥ 491

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received, relating to customer advances.

+ References

No definition available.

+ Details

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Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received relating to loyalty program.

+ References

No definition available.

+ Details

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Namespace Prefix:	htht_
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X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received relating to initial fees.

+ References

No definition available.

+ Details

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Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received relating to membership fees.

+ References

No definition available.

+ Details

Name:	htht_ContractWithCustomerLiabilityMembershipFees
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Initial fees received from franchisees for pre-opening hotels.

+ References

No definition available.

+ Details

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Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	instant

X

- References

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+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045

+ Details

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