XML 95 R80.htm IDEA: XBRL DOCUMENT v3.23.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) ¥ in Millions, $ in Millions	Dec. 31, 2022 CNY (¥)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 CNY (¥)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Payable to franchisees	¥ 652		¥ 710
Other payables	850		535
Accrued utilities and other accrued expenses	332		209
Liabilities related to customer loyalty program	166		135
Value-added tax, other tax and surcharge payables	234		132
Advance from noncontrolling interest holders	103		117
Total	¥ 2,337	$ 339	¥ 1,838

X

- Definition

Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, sales taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed

+ References

No definition available.

+ Details

Name:	htht_AccruedExpensesAndOtherCurrentLiabilities
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, and others. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name:	htht_AccruedUtilitiesAndOtherAccruedLiabilitiesCurrent
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Cash advances from noncontrolling interest holders, non-interest bearing and payable within one year.

+ References

No definition available.

+ Details

Name:	htht_PayableToNoncontrollingInterestHoldersCurrent
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Payables related to customer loyalty program.

+ References

No definition available.

+ Details

Name:	htht_PayablesRelatedToCustomerLoyaltyProgram
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount payable to franchisees. Mainly represents room charges received on behalf of franchisees and are payable within one year.

+ References

No definition available.

+ Details

Name:	htht_PaymentToFranchiseesCurrent
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Value added tax other tax and surcharge payables.

+ References

No definition available.

+ Details

Name:	htht_ValueAddedTaxOtherTaxAndSurchargePayables
Namespace Prefix:	htht_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 45
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1243-112600

+ Details

Name:	us-gaap_OtherSundryLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

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