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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2021

GOODWILL.

Schedule of changes in the carrying amount of goodwill

​

​	​	​	​	​	​	​
​		Legacy Huazhu		Legacy DH		Total
Balance at January 1, 2020		​		​		​
Goodwill		2,661		—		2,661
Accumulated impairment loss		(4)		—		(4)
​		2,657		—		2,657
Goodwill acquired during the year (Note 3)	​	3	​	2,694	​	2,697
Impairment loss	​	—	​	(437)	​	(437)
Net foreign exchange-goodwill		—		74		74
Net foreign exchange-impairment loss		—		(3)		(3)
Balance at December 31, 2020	​	​	​	​	​	​
Goodwill	​	2,664	​	2,768	​	5,432
Accumulated impairment loss		(4)		(440)		(444)
​	​	2,660	​	2,328	​	4,988
Goodwill acquired during the year (Note 3)	​	372	​	6	​	378
Net foreign exchange-goodwill	​	—	​	(278)	​	(278)
Net foreign exchange-impairment loss	​	—	​	44	​	44
Balance at December 31, 2021	​	​	​	​	​	​
Goodwill	​	3,036	​	2,496	​	5,532
Accumulated impairment loss	​	(4)	​	(396)	​	(400)
​	​	3,032	​	2,100	​	5,132

X

- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

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