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SEGMENT (Tables)

12 Months Ended

Dec. 31, 2023

SEGMENT

Summary of segment information after elimination of intercompany transactions

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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

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As of December 31,

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2022

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2023

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Legacy Huazhu

Legacy DH

Total

Legacy Huazhu

Legacy DH

Total

Total assets

43,729

17,778

61,507

44,285

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19,247

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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

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​	​	​	​	​	​	​
​	​	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

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​	​	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

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- 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.

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- 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
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- 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.

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