XML 37 R29.htm IDEA: XBRL DOCUMENT
v3.22.4

SUMMARY OF PRINCIPAL ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES |
Schedule of estimated useful life of lease agreements | ​
| ​ |
Favorable lease agreements acquired before the adoption of ASC 842 |  | Remaining lease terms from 1 to 20 years
Unfavorable lease agreements | ​ | Remaining lease terms from 3 to 13 years
Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | ​ | ​ | ​ | ​ | Quoted Prices in Active | ​ | ​ | ​ | Significant
​ | ​ | ​ | ​ | ​ | ​ | Markets for Identical | ​ | Significant Other | ​ | Unobservable
As of | ​ | ​ | ​ | ​ | ​ | Assets | ​ | Observable Inputs | ​ | Inputs
December 31, |  | Description |  | Fair Value |  | (Level 1) |  | (Level 2) |  | (Level 3)
2021 | ​ | Equity securities with readily determinable fair value | ​ | 2,589 | ​ | 2,589 | ​ | — | ​ | —
2021 |  | Available-for-sale debt securities |  | 220 |  | — |  | 220 |  | —
2021 |  | Employee benefit plan assets |  | 5 |  | 5 |  | — |  | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using
​ | ​ | ​ | ​ | ​ | ​ | Quoted Prices in Active | ​ | ​ | ​ | Significant
​ | ​ | ​ | ​ | ​ | ​ | Markets for Identical | ​ | Significant Other | ​ | Unobservable
As of | ​ | ​ | ​ | ​ | ​ | Assets | ​ | Observable Inputs | ​ | Inputs
September 30, |  | Description |  | Fair Value |  | (Level 1) |  | (Level 2) |  | (Level 3)
2022 | ​ | Equity securities with readily determinable fair value | ​ | 1,615 | ​ | 1,615 | ​ | — | ​ | —
2022 |  | Available-for-sale debt securities |  | 220 |  | — |  | 220 |  | —
2022 |  | Employee benefit plan assets |  | 8 |  | 8 |  | — |  | —
2022 |  | Structured financial product |  | 300 |  | — |  | 300 |  | —
Schedule of assets measured at fair value on a non-recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Quoted Prices | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | in Active | ​ | Significant | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Markets for | ​ | Other | ​ | Significant | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Identical | ​ | Observable | ​ | Unobservable | ​ | Total
As of | ​ | ​ | ​ | ​ | ​ | Assets | ​ | Inputs | ​ | Inputs | ​ | Loss for
December 31, |  | Description |  | Fair Value |  | (Level 1) |  | (Level 2) |  | (Level 3) |  | the Year
2021 | ​ | Property and equipment | ​ | 33 | ​ | — | ​ | — | ​ | 33 | ​ | 24
2021 | ​ | Operating lease right-of-use assets | ​ | 88 | ​ | — | ​ | — | ​ | 88 | ​ | 48
2021 | ​ | Intangible assets | ​ | 2,556 | ​ | — | ​ | — | ​ | 2,556 | ​ | 245
2021 | ​ | Long-term investment | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 63
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Fair Value Measurements at Reporting Date Using | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Quoted Prices | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | in Active | ​ | Significant | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Markets for | ​ | Other | ​ | Significant | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | Identical | ​ | Observable | ​ | Unobservable | ​ | Loss for
As of | ​ | ​ | ​ | ​ | ​ | Assets | ​ | Inputs | ​ | Inputs | ​ | the Nine Months
September 30, |  | Description |  | Fair Value |  | (Level 1) |  | (Level 2) |  | (Level 3) |  | Ended
2022 | ​ | Property and equipment | ​ | 8 | ​ | — | ​ | — | ​ | 8 | ​ | 39
2022 | ​ | Operating lease right-of-use assets | ​ | 40 | ​ | — | ​ | — | ​ | 40 | ​ | 59
2022 | ​ | Intangible assets | ​ | 141 | ​ | — | ​ | — | ​ | 141 | ​ | 3
Schedule of share-based compensation expense recognized | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ |  | 2021 |  | 2022
Hotel operating costs | ​ | 32 | ​ | 29
Selling and marketing expenses |  | 3 |  | 4
General and administrative expenses |  | 59 |  | 44
Total |  | 94 |  | 77

X
- Definition Tabular disclosure of estimated useful life of lease agreements. + References No definition available. + Details
Name: | htht_ScheduleOfEstimatedUsefulLivesOfLeaseAgreementsLessorTableTextBlock
Namespace Prefix: | htht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration