XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2021
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | ADDITION INFORMATION — FINANCIAL STATEMENTS SCHEDULE II HUAZHU GROUP LIMITED This financial information has been prepared in conformity with accounting principles generally accepted in the United States. VALUATION AND QUALIFYING ACCOUNTS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | Beginning of | ​ | Charge to Costs and | ​ | Charge to Other | ​ | Addition Due to | ​ | Charge Taken | ​ | ​ | ​ | Balance at
​ | ​ | Year | ​ | Expenses | ​ | Accounts | ​ | Acquisition | ​ | Against Allowance | ​ | Write off | ​ | End of Year
​ | ​ | (Renminbi in millions)
Allowance for accounts receivable, loan receivables and other financial assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019 |  | 17 |  | 21 |  | — | ​ | — |  | — |  | (16) |  | 22
2020 |  | 22 |  | 65 |  | 7 | ​ | — |  | — |  | (7) |  | 87
2021 | ​ | 87 | ​ | 105 | ​ | — | ​ | — | ​ | — | ​ | (64) | ​ | 128
Valuation allowance for deferred tax assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019 |  | 107 |  | 79 |  | — | ​ | — |  | (24) |  | (10) |  | 152
2020 |  | 152 |  | 249 |  | — | ​ | — |  | (32) | ​ | — |  | 369
2021 |  | 369 |  | 151 |  | — | ​ | — |  | (37) | ​ | (17) |  | 466
​ ******

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration