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SEGMENT (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
SEGMENT |
Summary of reportable segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30,
​ | ​ | 2021 | ​ | 2022
​ |  | Legacy |  | ​ |  | ​ |  | Legacy |  | ​ |  | ​
​ | ​ | Huazhu | ​ | Legacy DH | ​ | Total | ​ | Huazhu | ​ | Legacy DH | ​ | Total
Total revenues |  | 8,471 |  | 966 |  | 9,437 |  | 7,899 |  | 2,257 |  | 10,156
Operating costs and expenses |  | 7,736 |  | 2,006 |  | 9,742 |  | 8,023 |  | 2,608 |  | 10,631
Income (loss) from operations |  | 830 |  | (704) |  | 126 |  | 54 |  | (254) |  | (200)
Net (loss) income attributable to H World Group Limited |  | 571 |  | (578) |  | (7) |  | (1,336) |  | (361) |  | (1,697)
Income tax expense (benefit) |  | 213 |  | (216) |  | (3) |  | 36 |  | (32) |  | 4
Interest income |  | 64 |  | — |  | 64 |  | 60 |  | — |  | 60
Interest expense |  | 226 |  | 87 |  | 313 |  | 194 |  | 98 |  | 292
Depreciation and amortization |  | 903 |  | 179 |  | 1,082 |  | 917 |  | 179 |  | 1,096
EBITDA |  | 1,849 |  | (528) |  | 1,321 |  | (249) |  | (116) |  | (365)
Schedule of total assets for operating segments, reconciled to consolidated amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of
​ | ​ | December 31, 2021 | ​ | September 30, 2022
​ |  | Legacy |  | ​ | ​ | ​ |  | Legacy |  | ​ | ​ | ​
​ |  | Huazhu | ​ | Legacy DH |  | Total |  | Huazhu | ​ | Legacy DH |  | Total
Total assets |  | 45,353 |  | 17,916 |  | 63,269 |  | 44,002 |  | 17,385 |  | 61,387
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region | ​
​ | ​ | ​ | ​ | ​
Revenues： |  | Nine Months Ended September 30,
​ |  | 2021 |  | 2022
China | ​ | 8,459 |  | 7,881
Germany | ​ | 799 |  | 1,717
All others | ​ | 179 |  | 558
Total | ​ | 9,437 |  | 10,156
​
​ | ​ | ​ | ​ | ​
​ |  | As of
​ |  | December 31, 2021 |  | September 30, 2022
China | ​ | 33,143 |  | 31,902
Germany | ​ | 13,884 |  | 13,424
All others | ​ | 2,929 |  | 2,970
Total | ​ | 49,956 |  | 48,296

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