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GOODWILL

12 Months Ended

Dec. 31, 2022

GOODWILL.

GOODWILL

8.GOODWILL

The changes in the carrying amount of goodwill for the years ended December 31, 2021 and 2022 were as follows:

​

​	​	​	​	​	​	​
​		Legacy Huazhu		Legacy DH		Total
Balance at January 1, 2021		​		​		​
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
Goodwill acquired during the year	​	—	​	4	​	4
Net foreign exchange-goodwill	​	—	​	70	​	70
Net foreign exchange-impairment loss	​	—	​	(11)	​	(11)
Balance at December 31, 2022	​	​	​	​	​	​
Goodwill	​	3,036	​	2,570	​	5,606
Accumulated impairment loss	​	(4)	​	(407)	​	(411)
​	​	3,032	​	2,163	​	5,195

​

The goodwill of legacy Huazhu was not impaired for the years ended December 31, 2021 and 2022. The Group recorded an impairment loss of RMB437 against goodwill of legacy DH for the year ended December 31, 2020. As the estimated fair value of the reporting unit of legacy DH exceeded its carrying value, no impairment loss was recorded for the years ended December 31, 2021 and 2022.

As of December 31, 2021 and 2022, the estimated fair value of the reporting unit of legacy Huazhu exceeded over 100% of its carrying value. As of December 31, 2021 and 2022, the estimated fair value of the reporting unit of legacy DH exceeded its carrying value by approximately RMB421 and RMB769, which accounted for 13% and 25% of its carrying value, respectively. A 5% decline in the underlying projected cash flow or increase in the discount rate could have resulted in goodwill impairment loss of approximately RMB313 and RMB359 in 2021. A 5% decline in the underlying projected cash flows or increase in the discount rate could not result in an impairment loss in 2022.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=2144439

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 55
-Paragraph 24
-URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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