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: