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SEGMENT (Tables)

9 Months Ended

Sep. 30, 2022

SEGMENT

Summary of reportable segment results

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​		Nine Months Ended September 30,
​	​	2021					​	2022
​		Legacy		​		​		Legacy		​		​
​	​	Huazhu	​	Legacy DH	​	Total	​	Huazhu	​	Legacy DH	​	Total
Total revenues		8,471		966		9,437		7,899		2,257		10,156
Operating costs and expenses		7,736		2,006		9,742		8,023		2,608		10,631
Income (loss) from operations		830		(704)		126		54		(254)		(200)
Net (loss) income attributable to H World Group Limited		571		(578)		(7)		(1,336)		(361)		(1,697)
Income tax expense (benefit)		213		(216)		(3)		36		(32)		4
Interest income		64		—		64		60		—		60
Interest expense		226		87		313		194		98		292
Depreciation and amortization		903		179		1,082		917		179		1,096
EBITDA		1,849		(528)		1,321		(249)		(116)		(365)

Schedule of total assets for operating segments, reconciled to consolidated amounts

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As of

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December 31, 2021

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September 30, 2022

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Legacy

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Legacy

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Huazhu

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Legacy DH

Total

Huazhu

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Legacy DH

Total

Total assets

45,353

17,916

63,269

44,002

17,385

61,387

Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region

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Revenues：		Nine Months Ended September 30,
​		2021		2022
China	​	8,459		7,881
Germany	​	799		1,717
All others	​	179		558
Total	​	9,437		10,156

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​		As of
​		December 31, 2021		September 30, 2022
China	​	33,143		31,902
Germany	​	13,884		13,424
All others	​	2,929		2,970
Total	​	49,956		48,296

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets and liabilities from reportable segments to the entity's consolidated assets and liabilities.

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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