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INCOME TAXES - Narratives (Details) ¥ in Millions, $ in Millions | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2024 | Dec. 31, 2020
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 25.00% | 25.00% | 25.00% | 25.00% |  |  |  |  |
Percentage of reduction for the first RMB 3 million of taxable income (in %) |  |  |  |  |  |  |  |  | 75.00% |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |
(Loss) income before income taxes |  | ¥ 5,349 | $ 752 | ¥ (1,606) | ¥ (408) |  |  |  |  |
China |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 25.00% | 25.00% | 25.00% | 25.00% |  |  |  |  |
Preferential income tax rate (in %) |  | 20.00% | 20.00% |  |  |  |  |  |  |
Percentage of reduction for the first RMB 1 million of taxable income (in %) |  |  |  | 87.50% | 87.50% |  |  |  |  | 75.00%
Percentage of reduction for annual taxable income between RMB 1 million and 3 million (in %) |  |  |  | 75.00% | 50.00% |  |  |  |  | 50.00%
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |
PRC including Hong Kong and Taiwan |  | ¥ 5,833 |  | ¥ (483) | ¥ 617 |  |  |  |  |
Germany |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 15.00% | 15.00% |  |  |  |  |  |  |
Effective income tax rate including solidarity surcharge (in %) |  | 15.825% | 15.825% |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |
Income taxes foreign |  | ¥ (463) |  | (410) | (632) |  |  |  |  |
Germany | Minimum |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Municipal Trade Tax (in %) |  | 7.00% | 7.00% |  |  |  |  |  |  |
Germany | Maximum |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Municipal Trade Tax (in %) |  | 21.00% | 21.00% |  |  |  |  |  |  |
Other than China and Germany |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |
Income taxes foreign |  | ¥ (21) |  | ¥ (713) | ¥ (393) |  |  |  |  |
Other than China and Germany | Minimum |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 9.00% | 9.00% |  |  |  |  |  |  |
Other than China and Germany | Maximum |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 25.00% | 25.00% |  |  |  |  |  |  |
Jizhu Shanghai | China |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% |  |
H-World Information | China |  |  |  |  |  |  |  |  |  |
Income tax |  |  |  |  |  |  |  |  |  |
Effective tax rate (in %) |  |  |  |  | 15.00% | 15.00% | 15.00% |  |  |
Preferential income tax rate (in %) | 15.00% | 15.00% | 15.00% | 15.00% |  |  |  |  |  |

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