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v3.22.4

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) ¥ in Millions, $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 CNY (¥) | Sep. 30, 2022 USD ($) | Dec. 31, 2021 CNY (¥)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |  |  |
Payable to franchisees | ¥ 297 |  | ¥ 710
Other payables | 955 |  | 535
Accrued rental, utilities and other accrued expenses | 359 |  | 209
Liabilities related to customer loyalty program | 156 |  | 135
Value-added tax, other tax and surcharge payables | 193 |  | 132
Payable to noncontrolling interest holders | 94 |  | 117
Total | ¥ 2,054 | $ 289 | ¥ 1,838
Additional disclosures |  |  |
Payable to franchisees, term (in years) | 1 year |  |
Payable to noncontrolling interest holders, term (in years) | 1 year |  |

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
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for rent, 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
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- 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
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- Definition Term of the payable to noncontrolling interest holders of hotels, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- 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
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