XML 76 R61.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS - Allocation of purchase price (Details)
¥ in Millions, $ in Millions
12 Months Ended
Jan. 02, 2020
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2022
USD ($)
Apr. 30, 2021
CNY (¥)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Goodwill   ¥ 5,195 ¥ 5,132 ¥ 4,988 $ 753  
Estimated useful life of intangible assets 25 years          
Manachised and franchised hotels | Minimum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of intangible assets   10 years        
Manachised and franchised hotels | Maximum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of intangible assets   20 years        
Non-compete agreement | Minimum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of intangible assets   2 years        
Non-compete agreement | Maximum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of intangible assets   10 years        
Deutsche Hospitality            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Current assets ¥ 785          
Property and equipment, net 586          
Operating lease right-of-use assets 8,616          
Other non-current assets 280          
Intangible assets, finite life 270          
Goodwill 2,694          
Operating lease liabilities, current (296)          
Others (784)          
Operating lease liabilities, non-current (8,553)          
Other noncurrent liabilities (330)          
Deferred tax liabilities (1,304)          
Financing lease right-of-use assets 1,794          
Deferred tax assets 170          
Finance lease liabilities, current (21)          
Finance lease liabilities, non-current (2,166)          
Total 5,624          
Deutsche Hospitality | Minimum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of property, plant and equipment       2 years    
Deutsche Hospitality | Non-compete agreement            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Intangible assets, finite life ¥ 10          
Estimated useful life of intangible assets 2 years          
Deutsche Hospitality | Brand names            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Intangible assets, Indefinite life ¥ 3,873          
CitiGo Hotels            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Current assets           ¥ 34
Property and equipment, net           296
Operating lease right-of-use assets           1,119
Other non-current assets           33
Goodwill           372
Operating lease liabilities, current           (153)
Others           (23)
Operating lease liabilities, non-current           (987)
Other noncurrent liabilities           (5)
Deferred tax liabilities           (33)
Noncontrolling interest           (21)
Total           783
CitiGo Hotels | Minimum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of property, plant and equipment     5 years      
CitiGo Hotels | Maximum            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Estimated useful life of property, plant and equipment     12 years      
CitiGo Hotels | Franchise agreement            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Intangible assets, finite life           61
CitiGo Hotels | Brand names            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net            
Intangible assets, Indefinite life           ¥ 90