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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

GOODWILL.

Schedule of changes in the carrying amount of goodwill

​

​	​	​	​	​	​	​
​		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

​

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- Definition

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

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