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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2023

GOODWILL.

Schedule of changes in the carrying amount of goodwill

​

​	​	​	​	​	​	​
​		Legacy Huazhu		Legacy DH		Total
Balance at January 1, 2022		​		​		​
Goodwill		3,036		2,496		5,532
Accumulated impairment loss		(4)		(396)		(400)
​		3,032		2,100		5,132
Goodwill acquired during the year	​	—	​	4	​	4
Net foreign exchange-goodwill		—		70		70
Net foreign exchange-impairment loss		—		(11)		(11)
Balance at December 31, 2022	​	​	​	​	​	​
Goodwill	​	3,036	​	2,570	​	5,606
Accumulated impairment loss		(4)		(407)		(411)
​	​	3,032	​	2,163	​	5,195
Impairment loss recognized during the year	​	—	​	(4)	​	(4)
Net foreign exchange-goodwill	​	—	​	151	​	151
Net foreign exchange-impairment loss	​	—	​	(24)	​	(24)
Balance at December 31, 2023	​	​	​	​	​	​
Goodwill	​	3,036	​	2,721	​	5,757
Accumulated impairment loss	​	(4)	​	(435)	​	(439)
​	​	3,032	​	2,286	​	5,318

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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