XML 40 R32.htm IDEA: XBRL DOCUMENT v3.22.4

INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2022

INTANGIBLE ASSETS, NET

Schedule of intangible assets with indefinite life

​

​	​	​	​	​
​	​	As of
​	​	December 31,	​	September 30,
​		2021		2022
Intangible assets with indefinite lives:	​		​
Brand names		5,010		4,896
Master brand agreement		192		192
Intangible assets with finite lives:		​		​
Franchise or manachise agreements		366		353
Favorable lease agreements from sublease		11		5
Purchased software		142		129
Other intangible assets		70		72
Total		5,791		5,647
Less: Accumulated amortization		163		168
Less: Accumulated impairment loss	​	243	​	239
Total		5,385		5,240

Schedule of estimated amortization expense

​

​	​	​
​		Amortization for Intangible Assets
Remainder of 2022		8
2023		35
2024		32
2025		31
2026		28
Thereafter		173
Total		307

X

- References

No definition available.

+ Details

Name:	htht_IntangibleAssetsAndBelowMarketLeaseExcludingGoodwillAbstract
Namespace Prefix:	htht_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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