XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.26.1

GOODWILL (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
GOODWILL. |
Schedule of changes in the carrying amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Legacy Huazhu | ​ ​ ​ | Legacy DH | ​ ​ ​ | Total
Balance at January 1, 2024 |  | ​ |  | ​ |  | ​
Goodwill | ​ | 3,036 | ​ | 2,721 | ​ | 5,757
Accumulated impairment loss |  | (4) |  | (435) |  | (439)
​ | ​ | 3,032 | ​ | 2,286 | ​ | 5,318
Net foreign exchange-goodwill | ​ | — | ​ | (115) | ​ | (115)
Net foreign exchange-impairment loss | ​ | — | ​ | 18 | ​ | 18
Balance at December 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | 3,036 | ​ | 2,606 | ​ | 5,642
Accumulated impairment loss | ​ | (4) | ​ | (417) | ​ | (421)
​ | ​ | 3,032 | ​ | 2,189 | ​ | 5,221
Net foreign exchange-goodwill | ​ | — | ​ | 246 | ​ | 246
Net foreign exchange-impairment loss | ​ | — | ​ | (39) | ​ | (39)
Balance at December 31, 2025 | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | 3,036 | ​ | 2,852 | ​ | 5,888
Accumulated impairment loss | ​ | (4) | ​ | (456) | ​ | (460)
​ | ​ | 3,032 | ​ | 2,396 | ​ | 5,428

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration