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SEGMENT (Tables)
12 Months Ended
Dec. 31, 2022
SEGMENT  
Summary of segment information after elimination of intercompany transactions

Years Ended December 31,

2020

2021

2022

    

Legacy Huazhu

    

Legacy DH

    

Total

    

Legacy Huazhu

    

Legacy DH

    

Total

    

Legacy Huazhu

    

Legacy DH

    

Total

Total revenues

 

8,664

    

1,532

 

10,196

 

11,247

 

1,538

   

12,785

 

10,655

 

3,207

 

13,862

EBITDA

736

(1,367)

(631)

1,827

(461)

1,366

282

(118)

164

Interest income

 

 

119

 

 

89

 

 

 

87

Interest expense

 

 

533

 

 

405

 

 

 

409

Income tax expense (benefit)

 

 

(215)

 

 

12

 

 

 

207

Depreciation and amortization

 

 

1,362

 

 

1,503

 

 

 

1,456

Net (loss) income attributable to H World Group Limited

 

(2,192)

(465)

(1,821)

Schedule 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