XML 38 R30.htm IDEA: XBRL DOCUMENT v3.22.4

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2022

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregated revenues

​

​	​	​	​	​
​	​	Nine Months Ended
​	​	September 30,
​		2021		2022
Room revenues	​	5,228	​	5,612
Food and beverage revenues		475		752
Others		322		334
Leased and owned hotels revenue		6,025		6,698
Initial one-time franchise fee		81		79
On-going management and service fees		1,105		1,002
Central reservation system usage fees, other system maintenance and support fees		1,048		940
Reimbursements for hotel manager fees		684		806
Other fees		382		420
Manachised and franchised hotels revenue		3,300		3,247
Other revenues		112		211
Total revenues		9,437		10,156

Schedule of contract balances

The Group’s contract assets are insignificant at December 31, 2021 and September 30, 2022.

​

​	​	​	​	​
​	​	As of
​	​	December 31,	​	September 30,
​		2021		2022
Current contract liabilities	​	1,366	​	1,280
Long-term contract liabilities		785		822
Total contract liabilities		2,151		2,102

​

The contract liabilities balances above which are classified as deferred revenue on the consolidated balance sheet, as of December 31, 2021 and September 30, 2022 were comprised of the following:

​

​	​	​	​	​
​	​	As of
​	​	December 31,	​	September 30,
​		2021		2022
Initial fees received from franchisees owners	​	1,074	​	1,047
Cash received for membership fees and not recognized as revenue		519		517
Advances received from customers		505		484
Deferred revenue related to the loyalty program		53		54
Total		2,151		2,102

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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