XML 54 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1

ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2023

CitiGo Hotels

Acquisitions

Schedule of allocation of the purchase price as of the date of acquisition

​

​	​	​	​	​
​		​		Amortization Period
Current assets		34
Property and equipment		296		5-12 years
Operating lease right-of-use assets		1,119		Remaining lease terms
Other non-current assets	​	33	​	​
Franchise agreement		61		Remaining contract terms
Brand names		90		Indefinite-life
Goodwill		372
Operating lease liabilities, current		(153)
Other current liabilities		(23)
Operating lease liabilities, non-current		(987)
Other noncurrent liabilities		(5)
Deferred tax liabilities		(33)
Noncontrolling interest	​	(21)	​	​
Total		783

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

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

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=htht_CitigoHotelsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: