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SUMMARY OF PRINCIPAL ACCOUNTING POLICIES - Fair value (Details) ¥ in Millions, $ in Millions | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 CNY (¥) | Sep. 30, 2021 CNY (¥) | Dec. 31, 2021 CNY (¥) | Sep. 30, 2022 USD ($)
Fair value |  |  |  |
Equity securities with readily determinable fair value | ¥ 1,915 |  | ¥ 2,589 | $ 269
Structured financial product | 300 |  |  |
Property and equipment | 39 |  |  |
Intangible assets | 3 |  |  |
Operating lease right-of-use assets | 59 |  |  |
Operating lease right-of-use assets | 28,610 |  | 29,942 | $ 4,022
Intangible assets carrying value | 307 |  |  |
Impairment charge of intangible assets |  |  | 245 |
Property and equipment, impairment loss |  |  | 24 |
Long-term investment, impairment loss |  |  | 63 |
Operating lease right-of-use assets, impairment loss |  |  | 48 |
Long-lived asset impairment loss | 101 | ¥ 60 |  |
Operating lease, impairment loss | 59 | 3 |  |
Franchise or manachise agreements |  |  |  |
Fair value |  |  |  |
Impairment charge of intangible assets |  | ¥ 48 |  |
Other intangible assets of legacy DH |  |  |  |
Fair value |  |  |  |
Impairment charge of intangible assets | 3 |  |  |
Convertible Debt |  |  |  |
Fair value |  |  |  |
Long-term bank borrowings, current portion | 3,372 |  | 3,029 |
Carrying amounts of convertible senior notes | 6,899 |  | 6,186 |
Fair value of convertible senior notes | 7,224 |  | 6,681 |
Recurring basis | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  |  |
Fair value |  |  |  |
Equity securities with readily determinable fair value | 1,615 |  | 2,589 |
Employee benefit plan assets | 8 |  | 5 |
Recurring basis | Significant Other Observable Inputs (Level 2) |  |  |  |
Fair value |  |  |  |
Available-for-sale debt securities | 220 |  | 220 |
Structured financial product | 300 |  |  |
Non-recurring basis |  |  |  |
Fair value |  |  |  |
Property and equipment | 8 |  | 33 |
Intangible assets | 141 |  | 2,556 |
Operating lease right-of-use assets | 40 |  | 88 |
Non-recurring basis | Significant Unobservable Inputs (Level 3) |  |  |  |
Fair value |  |  |  |
Property and equipment | 8 |  | 33 |
Intangible assets | 141 |  | 2,556 |
Operating lease right-of-use assets | 40 |  | 88 |
Fair value | Recurring basis |  |  |  |
Fair value |  |  |  |
Equity securities with readily determinable fair value | 1,615 |  | 2,589 |
Available-for-sale debt securities | 220 |  | 220 |
Employee benefit plan assets | 8 |  | ¥ 5 |
Structured financial product | ¥ 300 |  |  |

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