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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) ¥ in Millions, $ in Millions	Jun. 30, 2024 CNY (¥)	Jun. 30, 2024 USD ($)	Dec. 31, 2023 CNY (¥)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Payable to franchisees	¥ 1,252		¥ 1,150
Other payables	1,306		1,146
Accrued rental, utilities and other accrued expenses	329		283
Liabilities related to customer loyalty program	287		264
Value-added tax, other tax and surcharge payables	346		337
Advance from noncontrolling interest holders	79		81
Total	¥ 3,599	$ 495	¥ 3,261

X

- Definition

Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, sales taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for rent, utilities, and others. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Cash advances from noncontrolling interest holders, non-interest bearing and payable within one year.

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Payables related to customer loyalty program.

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- Definition

Amount payable to franchisees. Mainly represents room charges received on behalf of franchisees and are payable within one year.

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Value added tax other tax and surcharge payables.

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- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 45
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481573/470-10-45-10

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