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v3.26.1

GOODWILL - Changes in carrying amount (Details) ¥ in Millions, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 CNY (¥) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2025 USD ($) | Dec. 31, 2023 CNY (¥)
GOODWILL |  |  |  |
Gross carrying values | ¥ 5,888 | ¥ 5,642 |  | ¥ 5,757
Accumulated impairment loss | (460) | (421) |  | (439)
Goodwill | 5,428 | 5,221 | $ 776 | 5,318
Net foreign exchange-goodwill | 246 | (115) |  |
Net foreign exchange-impairment loss | ¥ (39) | ¥ 18 |  |
Hypothetical decline in projected cash flow or increase in the discount rate (as a percent) | 5.00% | 5.00% | 5.00% |
Legacy Huazhu |  |  |  |
GOODWILL |  |  |  |
Gross carrying values | ¥ 3,036 | ¥ 3,036 |  | 3,036
Accumulated impairment loss | (4) | (4) |  | (4)
Goodwill | ¥ 3,032 | ¥ 3,032 |  | 3,032
Percentage of fair value exceeded the carrying value | 100.00% | 100.00% | 100.00% |
Legacy DH |  |  |  |
GOODWILL |  |  |  |
Gross carrying values | ¥ 2,852 | ¥ 2,606 |  | 2,721
Accumulated impairment loss | (456) | (417) |  | (435)
Goodwill | 2,396 | 2,189 |  | ¥ 2,286
Net foreign exchange-goodwill | 246 | (115) |  |
Net foreign exchange-impairment loss | ¥ (39) | ¥ 18 |  |
Percentage of fair value exceeded the carrying value | 70.00% | 36.00% | 70.00% |

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