XML 120 R102.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INCOME TAXES - Valuation allowance (Details) € in Millions, ¥ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 EUR (€) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥)
Uncertain tax benefits |  |  |  |  |  |
Interest or penalty expense |  | ¥ 0.0 |  |  | ¥ 0.0 | ¥ 0.0
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Balance at the beginning of the year |  | 65.0 |  |  | 60.0 | 50.0
Addition for tax positions |  | 2.0 |  |  | 5.0 | 10.0
Balance at the end of the year |  | ¥ 67.0 |  |  | 65.0 | 60.0
Withholding income tax rate (in %) |  | 10.00% | 10.00% | 10.00% |  |
Withholding income tax rate with Hong Kong as holding company (in %) |  | 5.00% | 5.00% | 5.00% |  |
Percentage holding of the PRC company (in %) |  | 25 | 25 | 25 |  |
Percentage of dividend distribution on current year net income |  | 45.00% | 45.00% | 45.00% |  |
PRC dividend withholding tax accrued |  | ¥ 75.0 |  |  | 100.0 |
Additional provision for PRC dividend withholding tax accrued |  | ¥ 0.0 |  |  |  |
Period of statute of limitations (in years) |  | 3 years | 3 years | 3 years |  |
Period of statute of limitations, if the underpayment is more than the specified amount (in years) |  | 5 years | 5 years | 5 years |  |
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years |  | ¥ 0.1 |  |  |  |
Period of statute of limitations for transfer pricing issues (in years) |  | 10 years | 10 years | 10 years |  |
Tax liability reduction due to unrecognized tax benefits |  | ¥ 0.2 |  |  |  |
Cash dividends declared | $ | $ 68 |  |  |  |  |
Period Of Statute Of Limitations For Assessment and Collection of Taxes |  | 4 years | 4 years | 4 years |  |
Revenues |  | ¥ 21,882.0 | $ 3,082 | € 750 | 13,862.0 | 12,785.0
Tax paid by large multination enterprises |  | 15.00% | 15.00% | 15.00% |  |
GERMANY |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |
Tax loss carryforwards |  | ¥ 1,725.0 |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Revenues |  | 3,324.0 |  |  | 2,458.0 | 1,263.0
China |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |
Tax loss carryforwards, expire between 2024 and 2028 |  | 3,098.0 |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Revenues |  | ¥ 17,393.0 |  |  | ¥ 10,637.0 | ¥ 11,231.0
Maximum [Member] |  |  |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Extended limitation tax evasion period (in years) |  | 10 years | 10 years | 10 years |  |
Minimum [Member] |  |  |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Extended limitation tax evasion period (in years) |  | 5 years | 5 years | 5 years |  |

X
- Definition The amount of additional provision for dividend withholding tax accrued. + References No definition available. + Details
Name: | htht_AdditionalProvisionForDividendWithholdingTaxAccrued
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of dividend distribution on current year net income. + References No definition available. + Details
Name: | htht_DividendDistributionPercentageOnCurrentYearNetIncome
Namespace Prefix: | htht_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of dividend withholding tax obligation accrued during the reporting period. + References No definition available. + Details
Name: | htht_DividendWithholdingTaxAccrued
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of dividend declared but not yet paid. + References No definition available. + Details
Name: | htht_DividendsDeclaredNotYetPaid
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in income tax liability resulting from unrecognized tax benefits previously recorded in 2012. + References No definition available. + Details
Name: | htht_IncomeTaxLiabilityIncreaseDecreaseResultingFromUnrecognizedTaxBenefits
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise in the PRC to its foreign investor who is a non-resident enterprise. + References No definition available. + Details
Name: | htht_IncomeTaxWithholdingTaxRateForForeignInvestedNonResidentEntity
Namespace Prefix: | htht_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise, having the parent holding company incorporated in specified jurisdiction in the PRC to its foreign investor who is a non-resident enterprise. + References No definition available. + Details
Name: | htht_IncomeTaxWithholdingTaxRateForForeignInvestedNonResidentEntityWithParentCompanyIncorporatedInQualifiedJurisdictions
Namespace Prefix: | htht_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years. + References No definition available. + Details
Name: | htht_MinimumAmountOfUnderpaymentOfTaxesForStatuteOfLimitationToBeExtendedToFiveYears
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, expire between 2021 and 2024. + References No definition available. + Details
Name: | htht_OperatingLossCarryforwardsExpiration1
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of minimum tax paid by large multination enterprises. + References No definition available. + Details
Name: | htht_PercentageOfMinimumTaxPaidByLargeMultinationEnterprises
Namespace Prefix: | htht_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period of statute of limitations for assessment and collection of taxes. + References No definition available. + Details
Name: | htht_PeriodOfStatuteOfLimitationsForAssessmentAndCollectionOfTaxes
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period of statute of limitations for transfer pricing issues. + References No definition available. + Details
Name: | htht_PeriodOfStatuteOfLimitationsForTransferPricingIssues
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period of statute of limitations for underpayment of taxes which is due to computation errors made by the taxpayer. + References No definition available. + Details
Name: | htht_PeriodOfStatuteOfLimitationsForUnderpaymentOfTaxesDueToComputationalErrors
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period of statute of limitations for underpayment of taxes of more than the specified amount. + References No definition available. + Details
Name: | htht_PeriodOfStatuteOfLimitationsForUnderpaymentOfTaxesMoreThanSpecifiedAmount
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The event of period of tax evasion or tax fraud. + References No definition available. + Details
Name: | htht_TaxEvasionPeriod
Namespace Prefix: | htht_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of PRC holding for withholding of taxes for the beneficial owners. + References No definition available. + Details
Name: | htht_ThresholdPercentageOfHoldingForWithholdingOfTaxesForBeneficialOwners
Namespace Prefix: | htht_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References No definition available. + Details
Name: | htht_UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
Namespace Prefix: | htht_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479557/942-235-S99-1 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |