XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
CitiGo Hotels |
Business Acquisition [Line Items] |
Summary of unaudited pro forma results of operation | The following table summarizes unaudited pro forma results of operation for the years ended December 31, 2020 and 2021 assuming that the acquisition of CitiGO hotels occurred as of January 1, 2020. The transaction cost incurred was not material. The pro forma results have been prepared for comparative purpose only based on management’s best estimate and do not purport to be indicative of the results of operations which actually would have resulted had the acquisition occurred as of January 1, 2020. ​
​ | ​ | ​ | ​ | ​
​ | ​ | Period Ended December 31,
​ |  | 2020 |  | 2021
Pro forma total revenue | ​ | 10,346 | ​ | 12,861
Pro forma net loss attributable to Huazhu Group Limited |  | (2,318) |  | (480)
​
Schedule of allocation of the purchase price as of the date of acquisition | The allocation of the purchase price as of the date of acquisition is summarized as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Amortization Period
Current assets |  | 34 |  |
Property and equipment |  | 296 |  | 5-12 years
Operating lease right-of-use assets |  | 1,119 |  | Remaining lease terms
Other non-current assets | ​ | 33 | ​ | ​
Franchise agreement |  | 61 |  | Remaining contract terms
Brand names |  | 90 |  | Indefinite-life
Goodwill |  | 372 |  |
Operating lease liabilities, current |  | (153) |  |
Other current liabilities |  | (23) |  |
Operating lease liabilities, non-current |  | (987) |  |
Other noncurrent liabilities |  | (5) |  |
Deferred tax liabilities |  | (33) |  |
Noncontrolling interest | ​ | (21) | ​ | ​
Total |  | 783 |  |
​
Deutsche Hospitality. |
Business Acquisition [Line Items] |
Summary of unaudited pro forma results of operation | The following table summarizes unaudited pro forma results of operation for the years ended December 31, 2019 and 2020 assuming that the acquisition occurred as of January 1, 2019. The pro forma results have been prepared for comparative purpose only based on management’s best estimate and do not purport to be indicative of the results of operations which actually would have resulted had the acquisition occurred as of January 1, 2019.
​ | ​ | ​ | ​ | ​
​ | ​ | Period Ended December 31,
​ |  | 2019 |  | 2020
Pro forma total revenue |  | 14,995 |  | 10,196
Pro forma net income (loss) attributable to Huazhu Group Limited |  | 1,780 |  | (2,204)
Schedule of allocation of the purchase price as of the date of acquisition | The allocation of the purchase price as of the date of acquisition is summarized as follows:
​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Amortization Period
Current assets |  | 785 |  |
Property and equipment, net |  | 586 |  | 2-25 years
Operating lease right-of-use assets |  | 8,616 |  | Remaining lease terms
Financing lease right-of-use assets |  | 1,794 |  | Shorter of estimated useful lives of the assets and the lease terms
Franchise or manachise agreements |  | 270 |  | Remaining contract terms
Brand names |  | 3,873 |  | Indefinite-life
Non-compete agreement |  | 10 |  | 2 years
Goodwill |  | 2,694 |  |
Deferred tax assets |  | 170 |  |
Other non-current assets |  | 280 |  |
Operating lease liabilities, current |  | (296) |  |
Finance lease liabilities, current |  | (21) |  |
Other current liabilities |  | (784) |  |
Operating lease liabilities, non-current |  | (8,553) |  |
Finance lease liabilities, non-current |  | (2,166) |  |
Other noncurrent liabilities |  | (330) |  |
Deferred tax liabilities |  | (1,304) |  |
Total |  | 5,624 |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=htht_CitigoHotelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=htht_DeutscheHospitalityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |