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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables)
12 Months Ended
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