XML 50 R35.htm IDEA: XBRL DOCUMENT v3.23.1

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

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 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

​

​	​	​	​	​	​	​
As of December 31, 2021	​	Fair Value Measurements at Reporting Date Using
​	​	Quoted Prices in Active	​	Significant Other	​	Significant
​	​	Markets for Identical	​	Observable Inputs	​	Unobservable
Description		Assets (Level 1)		(Level 2)		Inputs (Level 3)
Equity securities with readily determinable fair value	​	2,589	​	—	​	—
Available-for-sale debt securities		—		220		—
Employee benefit plan assets	​	5	​	—	​	—

​

​	​	​	​	​	​	​
As of December 31, 2022	​	Fair Value Measurements at Reporting Date Using
​	​	Quoted Prices in Active	​	Significant Other	​	Significant
​	​	Markets for Identical	​	Observable Inputs	​	Unobservable
Description		Assets (Level 1)		(Level 2)		Inputs (Level 3)
Equity securities with readily determinable fair value	​	1,788	​	—	​	—
Available-for-sale debt securities		—		—		296
Employee benefit plan assets		13		—		—

​

Schedule of assets measured at fair value on a non-recurring basis

​

​	​	​	​	​	​	​
As of December 31, 2021	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	Significant Unobservable	​	Total Loss for
Description		Fair Value		Inputs (Level 3)		the Year
Property and equipment		33		33		24
Operating lease right-of-use assets	​	88	​	88	​	48
Intangible assets	​	2,556	​	2,556	​	245
Long-term investment	​	—	​	—	​	63

​

​	​	​	​	​	​	​
As of December 31, 2022	​	​	​	Fair Value Measurements at Reporting Date Using
​	​	​	​	Significant Unobservable	​	Total Loss for
Description	​	Fair Value	​	Inputs (Level 3)	​	the Year
Property and equipment		38		38		218
Operating lease right-of-use assets		336		336		76
Intangible assets		388		388		170
Long-term investment		11		11		27

​

Summary of total assets for operating segments, reconciled to consolidated amounts

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

As of December 31,

​

​

2021

​

2022

​

Legacy Huazhu

Legacy DH

Total

Legacy Huazhu

Legacy DH

Total

Total assets

45,353

17,916

63,269

43,729

17,778

61,507

​

Schedule 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,
​		2021		2022
China		11,231		10,637
Germany		1,263		2,458
All others		291		767
Total		12,785		13,862

​

Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill:

​	​	​	​	​
​	​	As of December 31,
​		2021		2022
China		33,143		31,684
Germany		13,884		13,501
All others		2,929		3,288
Total		49,956		48,473

​

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets and liabilities from reportable segments to the entity's consolidated assets and liabilities.

+ References

No definition available.

+ Details

Name:	htht_ReconciliationOfAssetsAndLiabilitiesFromSegmentToConsolidatedTableTextBlock
Namespace Prefix:	htht_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of estimated useful life of intangible assets.

+ References

No definition available.

+ Details

Name:	htht_ScheduleOfFiniteLivedIntangibleAssetsEstimatedUsefulLivesTableTextBlock
Namespace Prefix:	htht_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

No definition available.

+ Details

Name:	htht_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix:	htht_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration