XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2024
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | ADDITION INFORMATION — FINANCIAL STATEMENTS SCHEDULE II H WORLD GROUP LIMITED This financial information has been prepared in conformity with accounting principles generally accepted in the United States. VALUATION AND QUALIFYING ACCOUNTS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | Charge to |  | ​ |  | ​
​ | ​ | Beginning of | ​ | Costs and | ​ | ​ | ​ | Balance at
​ | ​ | Year | ​ | Expenses | ​ | Write off | ​ | End of Year
​ | ​ | （Renminbi in millions）
Allowance for accounts receivable, loan receivables, assets held for sale, and other financial assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2022 |  | 128 |  | 82 |  | (7) |  | 203
2023 |  | 203 | ​ | 89 | ​ | (5) | ​ | 287
2024 | ​ | 287 | ​ | 3 | ​ | (17) | ​ | 273
​ ******

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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