XML 67 R49.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SEGMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
SEGMENT |
Summary of segment information after elimination of intercompany transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2021 | ​ | 2022 | ​ | 2023
​ |  | Legacy Huazhu |  | Legacy DH |  | Elimination |  | Total |  | Legacy Huazhu |  | Legacy DH |  | Elimination |  | Total |  | Legacy Huazhu |  | Legacy DH |  | Elimination |  | Total
Total revenues |  | 11,247 |  | 1,539 |  | (1) | ​ | 12,785 |  | 10,661 |  | 3,212 |  | (11) | ​ | 13,862 |  | 17,444 |  | 4,465 |  | (27) | ​ | 21,882
Adjusted EBITDA | ​ | 2,032 | ​ | (461) | ​ | (0) | ​ | 1,571 | ​ | 725 | ​ | (112) | ​ | (3) | ​ | 610 | ​ | 6,772 | ​ | 103 | ​ | (1) | ​ | 6,874
Interest income |  | — |  | — | ​ | — | ​ | 89 |  | — |  | — |  | — | ​ | 87 |  | — |  | — | ​ | — | ​ | 248
Interest expense |  | — |  | — | ​ | — | ​ | 405 |  | — |  | — |  | — | ​ | 409 |  | — |  | — | ​ | — | ​ | 385
Income tax expense (benefit) |  | — |  | — | ​ | — | ​ | 12 |  | — |  | — |  | — | ​ | 207 |  | — |  | — | ​ | — | ​ | 1,204
Depreciation and amortization |  | — |  | — | ​ | — | ​ | 1,503 |  | — |  | — |  | — | ​ | 1,456 |  | — |  | — | ​ | — | ​ | 1,414
Share-based compensation |  | — | ​ | — |  | — | ​ | 109 |  | — |  | — | ​ | — | ​ | 87 |  | — |  | — | ​ | — | ​ | 143
(Gain)loss from fair value changes of equity securities | ​ | — | ​ | — | ​ | — | ​ | 96 | ​ | — | ​ | — | ​ | — | ​ | 359 | ​ | — | ​ | — | ​ | — | ​ | (109)
Net (loss) income attributable to H World Group Limited |  | — | ​ | — | ​ | — | ​ | (465) | ​ | — | ​ | — | ​ | — | ​ | (1,821) | ​ | — | ​ | — | ​ | — | ​ | 4,085
Schedule of total assets for operating segments, reconciled to consolidated amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2022 | ​ | 2023
​ |  | Legacy Huazhu |  | Legacy DH |  | Total |  | Legacy Huazhu |  | Legacy DH |  | Total
Total assets |  | 43,729 |  | 17,778 |  | 61,507 |  | 44,285 | ​ | 19,247 | ​ | 63,532
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2021 | ​ | 2022 |  | 2023
China |  | 11,231 | ​ | 10,637 |  | 17,393
Germany |  | 1,263 | ​ | 2,458 |  | 3,324
All others |  | 291 | ​ | 767 |  | 1,165
Total |  | 12,785 | ​ | 13,862 |  | 21,882
​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ |  | 2022 |  | 2023
China |  | 31,684 |  | 28,762
Germany |  | 13,501 |  | 12,504
All others |  | 3,288 |  | 3,439
Total |  | 48,473 |  | 44,705

X
- 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. + References No definition available. + Details
Name: | htht_ReconciliationOfAssetsAndLiabilitiesFromSegmentToConsolidatedTableTextBlock
Namespace Prefix: | htht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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