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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES |
Schedule of expected useful lives of property and equipment | ​
​ | ​ | ​ | ​
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 | ​
Franchise or manachise agreements |  | Remaining contract terms from 10 to 20 years
Non-compete agreements | ​ | 2 - 10 years based on specified non-compete period
Purchased software | ​ | 3 - 10 years based on the estimated usage period
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
Schedule of estimated useful life of lease agreements | ​
| ​ |
Favorable lease agreements acquired before the adoption of ASC 842 |  | Remaining lease terms from 1 to 20 years
Unfavorable lease agreements | ​ | Remaining lease terms from 3 to 13 years
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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | 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)
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 | ​ | — | ​ | —
2021 | ​ | Equity securities with readily determinable fair value | ​ | 2,589 | ​ | 2,589 | ​ | — | ​ | —
2021 |  | Available-for-sale debt securities |  | 220 |  | — |  | 220 |  | —
2021 |  | Employee benefit plan assets |  | 5 |  | 5 |  | — |  | —
Schedule of assets measured at fair value on a non-recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Quoted Prices | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | in Active | ​ | Significant | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Markets for | ​ | Other | ​ | Significant | ​ | ​
​ | ​ | ​ | ​ | Fair Value for | ​ | Identical | ​ | Observable | ​ | Unobservable | ​ | Total
Years Ended | ​ | ​ | ​ | Years Ended | ​ | Assets | ​ | Inputs | ​ | Inputs | ​ | Loss for
December 31, |  | Description |  | December 31 |  | (Level 1) |  | (Level 2) |  | (Level 3) |  | the Year
2020 |  | Property and equipment |  | 2 |  | — |  | — |  | 2 |  | 41
2020 | ​ | Operating lease right-of-use assets | ​ | 71 | ​ | — | ​ | — | ​ | 71 | ​ | 139
2020 | ​ | Long-term investment | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 92
2020 |  | Goodwill |  | 2,328 |  | — |  | — |  | 2,328 |  | 437
2021 | ​ | Property and equipment | ​ | 33 | ​ | — | ​ | — | ​ | 33 | ​ | 24
2021 | ​ | Operating lease right-of-use assets | ​ | 88 | ​ | — | ​ | — | ​ | 88 | ​ | 48
2021 | ​ | Intangible assets | ​ | 2,556 | ​ | — | ​ | — | ​ | 2,556 | ​ | 245
2021 | ​ | Long-term investment | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 63
Schedule of share-based compensation expense recognized | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2019 |  | 2020 |  | 2021
Hotel operating costs | ​ | 35 | ​ | 42 | ​ | 39
Selling and marketing expenses |  | 3 |  | 4 |  | 4
General and administrative expenses |  | 72 |  | 76 |  | 66
Total |  | 110 |  | 122 |  | 109
Summary of operating segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2020 | ​ | 2021
​ | ​ | Legacy | ​ | Legacy | ​ | ​ | ​ | Legacy | ​ | Legacy | ​ | ​
​ |  | Huazhu |  | DH |  | Total |  | Huazhu |  | DH |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenues |  | 8,664 |  | 1,532 |  | 10,196 | ​ | 11,247 | ​ | 1,538 | ​ | 12,785
Operating costs and expenses |  | 8,978 |  | 2,947 |  | 11,925 | ​ | 10,549 | ​ | 3,058 | ​ | 13,607
Goodwill impairment loss |  | — |  | 437 |  | 437 | ​ | — | ​ | — | ​ | —
Other operating income, net |  | 214 |  | 266 |  | 480 | ​ | 193 | ​ | 793 | ​ | 986
Interest income |  | 118 |  | 1 |  | 119 | ​ | 88 | ​ | 1 | ​ | 89
Interest expense |  | 427 |  | 106 |  | 533 | ​ | 291 | ​ | 114 | ​ | 405
Other (expenses) income, net |  | (92) |  | 3 |  | (89) | ​ | 139 | ​ | 18 | ​ | 157
Unrealized (losses) gains from fair value changes of equity securities |  | (266) |  | 1 |  | (265) | ​ | (96) | ​ | — | ​ | (96)
Foreign exchange gain (loss) |  | 176 |  | (1) |  | 175 | ​ | (294) | ​ | (23) | ​ | (317)
(Loss) income before income tax |  | (591) |  | (1,688) |  | (2,279) | ​ | 437 | ​ | (845) | ​ | (408)
Income tax expense (benefit) |  | 151 |  | (366) |  | (215) | ​ | 249 | ​ | (237) | ​ | 12
(Loss) from equity method investments |  | (117) |  | (23) |  | (140) | ​ | (50) | ​ | (10) | ​ | (60)
Net loss attributable to noncontrolling interest |  | (12) |  | — |  | (12) | ​ | (15) | ​ | — | ​ | (15)
Net (loss) income attributable to Huazhu Group Limited |  | (847) |  | (1,345) |  | (2,192) | ​ | 153 | ​ | (618) | ​ | (465)
Income tax expense (benefit) |  | 151 |  | (366) |  | (215) | ​ | 249 | ​ | (237) | ​ | 12
Interest income |  | 118 |  | 1 |  | 119 | ​ | 88 | ​ | 1 | ​ | 89
Interest expense |  | 427 |  | 106 |  | 533 | ​ | 291 | ​ | 114 | ​ | 405
Depreciation and amortization |  | 1,123 |  | 239 |  | 1,362 | ​ | 1,222 | ​ | 281 | ​ | 1,503
EBITDA |  | 736 |  | (1,367) |  | (631) | ​ | 1,827 | ​ | (461) | ​ | 1,366
​
Summary of total assets for operating segments, reconciled to consolidated amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2020 | ​ | 2021
​ |  | Legacy Huazhu |  | Legacy DH |  | Total |  | Legacy Huazhu |  | Legacy DH |  | Total
Total assets | ​ | 46,243 | ​ | 18,912 | ​ | 65,155 | ​ | 45,353 |  | 17,916 |  | 63,269
​
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: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2020 |  | 2021
China |  | 8,647 |  | 11,231
Germany |  | 1,212 | ​ | 1,263
All others |  | 337 | ​ | 291
Total |  | 10,196 | ​ | 12,785
​ Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2020 |  | 2021
China |  | 30,635 | ​ | 33,143
Germany |  | 15,670 | ​ | 13,884
All others |  | 2,544 | ​ | 2,929
Total |  | 48,849 | ​ | 49,956
​

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