Document and Entity Information
Document Information [Table]
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Business contact
Document Information [Line Items]
Document and Entity Information
Document Type
Document Annual Report
Document Period End Date
Document Transition Report
Document Shell Company Report
Entity File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Contact Personnel Name
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, Country
City Area Code
Local Phone Number
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Emerging Growth Company
Document Registration Statement
Document Accounting Standard
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Address, Postal Zip Code
ICFR Auditor Attestation Flag
Auditor Name
Auditor Firm ID
Auditor Location
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
CONSOLIDATED BALANCE SHEETS
Assets [Abstract]
ASSETS
Assets
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Restricted Cash, Current
Restricted cash
Equity Securities, FV-NI
Total equity securities with readily determinable fair values
Short-term investments
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current
Loan receivables - current, net
Due from Related Parties, Current
Amounts due from related parties, net
Inventory, Net
Inventories
Other Assets, Current
Other current assets, net
Other current assets
Assets, Current
Total current assets
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Total
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease right-of-use assets
Amount of legal rights after accumulated amortization to use or benefit from the use of land.
Land Use Rights, Net
Land use rights, net
Long-term Investments
Long-term investments
Goodwill
Goodwill
Due from Related Parties, Noncurrent
Amounts due from a related party
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent
Loan receivables, net
Other Assets, Noncurrent
Other assets, net
Deferred Income Tax Assets, Net
Deferred income tax assets
Assets
Total assets
Total assets
Liabilities and Equity [Abstract]
LIABILITIES AND EQUITY
Liabilities and equity
Liabilities, Current [Abstract]
Current liabilities:
Short-term Debt
Short-term debt and current portion of long-term debt
Short-term debt
Accounts Payable, Current
Accounts payable
Due to Related Parties, Current
Amounts due to related parties
Amount due to subsidiaries
Employee-related Liabilities, Current
Salary and welfare payables
Contract with Customer, Liability, Current
Deferred revenue
Current contract liabilities
Operating Lease, Liability, Current
Operating lease liabilities, current
Finance Lease, Liability, Current
Finance lease liabilities, current
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
Accrued Expenses and Other Current Liabilities.
Accrued expenses and other current liabilities
Total
Accrued Income Taxes, Current
Income tax payable
Liabilities, Current
Total current liabilities
Long-term Debt, Excluding Current Maturities
Long-term debt
Long-term debt, non-current portion
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current
Finance Lease, Liability, Noncurrent
Finance lease liabilities, non-current
Contract with Customer, Liability, Noncurrent
Deferred revenue
Long-term contract liabilities
Other Liabilities, Noncurrent
Other long-term liabilities
Other non-current liabilities
Liability, Defined Benefit Plan, Noncurrent
Retirement benefit obligation
Retirement benefit obligations
Deferred Income Tax Liabilities, Net
Deferred income tax liabilities
Liabilities
Total liabilities
Commitments and Contingencies
Commitments and contingencies (Note 22)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Equity:
Common Stock, Value, Issued
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,255,971,250 and 3,265,433,590 shares issued as of December 31, 2021 and 2022, and 3,120,746,090 and 3,112,413,730 shares outstanding as of December 31, 2021 and 2022, respectively)
Treasury Stock, Common, Value
Treasury shares (30,974,040 and 153,019,860 shares as of December 31, 2021 and 2022, respectively)
Treasury shares, balance
Treasury shares, balance
Treasury shares (30,974,040 and 153,019,860 shares as of December 31, 2021 and 2022, respectively)
Additional Paid in Capital, Common Stock
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Retained earnings
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Stockholders' Equity Attributable to Parent
Total H World Group Limited shareholders' equity
Total equity
Stockholders' Equity Attributable to Noncontrolling Interest
Noncontrolling interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance at ending
Balance at beginning
Total equity
Liabilities and Equity
Total liabilities and equity
Common Stock, Par or Stated Value Per Share
Ordinary shares, par value (in dollars per share)
Common Stock, Shares Authorized
Ordinary shares, shares authorized
Common Stock, Shares, Issued
Ordinary shares, shares issued
Common Stock, Shares, Outstanding
Balance at ending outstanding (in shares)
Balance at beginning outstanding (in shares)
Ordinary shares, shares outstanding
Treasury Stock, Common, Shares
Treasury shares, balance (in shares)
Treasury shares, balance (in shares)
Treasury shares, shares
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Statement [Table]
Product and Service [Axis]
Products and Services [Domain]
Represents the information pertaining to leased and owned hotels.
Leased And Owned Hotels [Member]
Leased and owned hotels
Represents the information pertaining to manachised and franchised Hotels.
Manachised And Franchised Hotels [Member]
Manachised and franchised hotels
Service Other [Member]
Others
Statement [Line Items]
Statement
RESTRICTED NET ASSETS
REVENUE
Revenues:
Revenues
Revenues
Total revenues
Costs and Expenses [Abstract]
Operating costs and expenses:
The hotel operating costs incurred during the reporting period related to revenue generating activities.
Hotel Operating Cost
Hotel operating costs
Total
Other Cost of Operating Revenue
Other operating costs
Selling and Marketing Expense
Selling and marketing expenses
General and Administrative Expense
General and administrative expenses
Pre-Opening Costs
Pre-opening expenses
Total
Costs and Expenses
Total operating costs and expenses
Operating costs and expenses
Goodwill, Impairment Loss
Goodwill impairment loss
Other Operating Income (Expense), Net
Other operating income, net
Operating Income (Loss)
Income (Losses) from operations
(Loss) income from operations
Loss from operations
Interest and Other Income
Interest income
Interest Expense
Interest expense
Other Nonoperating Income (Expense)
Other income, net
Other (expense) income, net
Equity Securities, FV-NI, Gain (Loss)
Losses from fair value changes of equity securities, net
Foreign Currency Transaction Gain (Loss), before Tax
Foreign exchange gain (loss), net
Foreign exchange gain (loss)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Loss before income taxes
Income Tax Expense (Benefit)
Income tax (benefit) expense
Total
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments
Loss from equity method investments
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss
Net Income (Loss) Attributable to Noncontrolling Interest
Less: net loss attributable to noncontrolling interest
Net Income (Loss) Attributable to Parent
Net loss attributable to H World Group Limited
Net (loss) income attributable to H World Group Limited
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
(Loss) gain arising from defined benefit plan, net of tax of RMB13,RMB4 and RMB10 for the year ended 2020, 2021 and 2022, respectively
Loss / Income arising from defined benefit plan, net of tax
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
Gains from fair value changes of debt securities, net of tax of nil, nil and RMB19 for 2020,2021 and 2022, respectively
Gains from fair value changes of debt securities, net of tax of RMB19
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustments, net of tax of nil
Foreign currency translation adjustments, net of tax of nil for the year ended 2020, 2021 and 2022, respectively
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Less: comprehensive loss attributable to the noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss attributable to H World Group Limited
EARNINGS (LOSSES) PER SHARE
Losses per share:
Earnings Per Share, Basic
Basic
Basic earnings (losses) per share
Earnings Per Share, Diluted
Diluted
Diluted earnings (losses) per share
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares used in computation:
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average ordinary shares outstanding - basic
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average ordinary shares outstanding - diluted
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Loss / Income arising from defined benefit plan, tax
Debt Securities, Unrealized Gain (Loss)
Unrealized gains(losses) from fair value changes of debt securities
Unrealized gains from fair value changes of debt securities, net of tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustments, tax
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Ordinary Shares
Treasury Stock, Common [Member]
Treasury Shares
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Retained Earnings [Member]
Retained Earnings
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest [Member]
Noncontrolling Interest
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Represents information pertaining to Convertible Senior Notes (the "2022 Notes").
Convertible Senior Notes Due 2022 [Member]
Convertible Senior Notes Due 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Number of shares converted
Return of loaned ADS in connection with issuance of Convertible Senior Notes due 2022 (in shares)
Stock Issued During Period, Value, Conversion of Convertible Securities
Amount converted
Return of loaned ADS in connection with issuance of Convertible Senior Notes due 2022
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Share-based compensation
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Dividends to noncontrolling interest holders
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Capital contribution from noncontrolling interest holders
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Acquisition of noncontrolling interest
Treasury Stock, Value, Acquired, Cost Method
Repurchase of ordinary shares
Treasury Stock, Shares, Retired
Repurchase of shares (in ordinary shares)
Treasury Stock, Shares, Acquired
Repurchase of shares (in Treasury Shares)
Dividends, Common Stock, Cash
Cash dividends declared
Stock Repurchased During Period, Value
Repurchase of ordinary shares
Stock Repurchased During Period, Shares
Repurchase of ordinary shares (in shares)
Adjustment to additional paid in capital for the net settlement on shares repurchased for withholding taxes related to share-based awards.
Share-based Payment Arrangement, Net Settlement For Shares Withheld for Tax Withholding Obligation
Net settlement on shares repurchased for withholding taxes related to share-based awards
Noncontrolling Interest, Increase from Business Combination
Noncontrolling interest recognized in connection with acquisitions
Stock Issued During Period, Value, New Issues
Issuance of ordinary shares in Hong Kong public offering
Stock Issued During Period, Shares, New Issues
Number of shares issued
Issuance of ordinary shares in Hong Kong public offering (in shares)
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Noncontrolling interest recognized from partial disposal
The amount of the decrease (increase) during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
Noncontrolling Interest, Decrease (Increase) from Deconsolidation
Disposal of noncontrolling interest for deconsolidation
Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants, call or put option.
Adjustments to Additional Paid in Capital, Termination of A Derivative
Termination of Capped Call
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities [Abstract]
Operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to reconcile net income to net cash used in operating activities:
Share-based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Depreciation, Depletion and Amortization
Depreciation and amortization
Amortization of Debt Issuance Costs
Amortization of issuance cost of convertible senior notes and upfront fee on bank borrowings
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Tax
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Loss (gain) from disposal of property and equipment
Asset Impairment Charges
Impairment loss
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Loss from equity method investments, net of dividends
Amount after tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.
Foreign Currency Transaction Gain (Loss), After Tax
Foreign currency exchange loss (gain)
Gain (Loss) on Investments
Investment loss (income)
Investment loss (income)
Accretion Expense
Interest accretion for finance lease
Amount of non-cash lease expense.
Noncash Lease Expense
Noncash lease expense
Represents the gain on reassessment of finance lease payments.
Gain on Reassessment of Finance Lease Payments
Gain on reassessment of finance lease payments
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of effect of acquisitions:
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Due from Related Parties, Current
Amounts due from related parties
Increase (Decrease) in Other Current Assets
Other current assets
Increase (Decrease) in Other Noncurrent Assets
Other assets
Increase (Decrease) in Accounts Payable, Trade
Accounts payable
Increase (Decrease) in Due to Related Parties, Current
Amounts due to related parties
Increase (Decrease) in Employee Related Liabilities
Salary and welfare payables
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other current liabilities
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Increase (Decrease) in Income Taxes Payable
Income tax payable
Increase (Decrease) in Other Noncurrent Liabilities
Other long-term liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash (used in) provided by operating activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Investing activities:
Payments to Acquire Machinery and Equipment
Purchases of property and equipment
Payments to Acquire Intangible Assets
Purchases of intangibles
Payments to Acquire Land Held-for-use
Purchases of land use rights
Proceeds from Removal Costs
Amount received as a result of government zoning
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash received
Proceeds from Divestiture of Businesses, Net of Cash Divested
Proceeds from disposals of subsidiary and branch, net of cash disposed
Payments to Acquire Other Investments
Purchases of investments
Proceeds from Sale, Maturity and Collection of Long-term Investments
Proceeds from maturity/sale and return of investments
Payments to Fund Long-term Loans to Related Parties
Payment for shareholder loans to equity investees
Loan payment
Loans to subsidiaries
Proceeds from Collection of Long-term Loans to Related Parties
Collection of shareholder loans from equity investees
Payments to Acquire Loans Receivable
Origination of loan receivables
Proceeds from Collection of Loans Receivable
Collection of loan receivables
Net Cash Provided by (Used in) Investing Activities
Net cash (used in) provided by investing activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Financing activities:
The cash inflow from the additional capital contribution to the entity in public offering.
Proceeds from Issuance of Common Stock In Public Offering
Proceeds from issuance of ordinary shares in Hong Kong public offering
The cash inflow from termination of Capped Call.
Proceeds from Termination of Capped Call
Proceeds from Termination of Capped Call
Payments of Stock Issuance Costs
Payment of ordinary share issuance costs
The amount of net settlement on shares repurchased for withholding taxes related to share-based awards.
Net Settlement On Shares Repurchased For Withholding Taxes Related To Share-based Awards
Net settlement on shares repurchased for withholding taxes related to share-based awards
Proceeds from Stock Options Exercised
Net proceeds from issuance of ordinary shares upon exercise of options
Net proceeds from issuance of ordinary shares upon exercise of option
Payments for Repurchase of Common Stock
Payment of repurchases of ordinary shares
Payment of share repurchase
Proceeds from Short-term Debt
Proceeds from short-term debt
Proceeds from short-term bank borrowings
Repayments of Short-term Debt
Repayment of short-term debt
Repayment of short-term bank borrowings
Proceeds from Issuance of Long-term Debt
Proceeds from long-term debt
Proceeds from long-term bank borrowings
Repayments of Other Long-Term Debt
Repayment of long-term debt
The cash inflow from cash funding advanced from noncontrolling interest shareholders, which are payable within one year.
Proceeds from Short Borrowings from Minority Shareholders
Funds advanced from noncontrolling interest holders
The cash outflow for repayment of cash funding advanced from noncontrolling interest shareholders.
Payments to Minority Shareholders for Short Borrowings
Repayment of funds advanced from noncontrolling interest holders
Payments to Noncontrolling Interests
Acquisitions of noncontrolling interest
Proceeds from Noncontrolling Interests
Capital contributions from noncontrolling interest holders
The cash inflow from long-term finance liabilities (failed sale and leaseback "failed SLB").
Failed Sale Leaseback Transaction, Proceeds, Financing Activities
Proceeds from long-term finance liabilities
The cash outflow from repayment of long-term finance liabilities (failed SLB).
Failed Sale Leaseback Transaction, Repayments, Financing Activities
Repayment of long-term finance liabilities
Payments of Ordinary Dividends, Noncontrolling Interest
Dividends paid to noncontrolling interest holders
Payments of Ordinary Dividends, Common Stock
Dividends paid
Repayments of Convertible Debt
Repayment of convertible senior notes
Note repurchased
Proceeds from issuance of convertible senior notes net of issuance costs.
Proceeds From Issuance Of Convertible Senior Notes Net Of Issuance Costs
Proceeds from issuance of convertible senior notes
Payments of Financing Costs
Direct financing costs paid
Finance Lease, Principal Payments
Principal payments of finance lease
Net Cash Provided by (Used in) Financing Activities
Net cash provided by (used in) financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of exchange rate changes on cash and cash equivalents, and restricted cash
Effect of exchange rate changes on cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net (decrease) increase in cash and cash equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at the end of the year
Cash, cash equivalents and restricted cash at the beginning of the year
Total cash, cash equivalents and restricted cash shown in the statements of cash flows
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid, net of amounts capitalized
Income Taxes Paid, Net
Income taxes paid
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental schedule of non-cash investing and financing activities:
Capital Expenditures Incurred but Not yet Paid
Purchases of property and equipment included in payables
Noncash or Part Noncash Acquisition, Payables Assumed
Consideration payable for business acquisition
Future cash outflow to pay for purchases of intangible assets that have occurred.
Intangible Assets Expenditures Incurred but Not Yet Paid
Purchase of intangible assets included in payables
Recognition of reimbursements included in receivables resulting from recoveries, by any means, against the cost of disposing of plant, whether by demolishing, dismantling, abandoning, sale, and so forth during the period.
Recognition of Reimbursements Receivable
Reimbursement of government zoning included in receivables
ORGANIZATION AND PRINCIPAL ACTIVITIES
Nature of Operations [Text Block]
ORGANIZATION AND PRINCIPAL ACTIVITIES
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF PRINCIPAL ACCOUNTING POLICIES
ACQUISITIONS
Business Combination Disclosure [Text Block]
ACQUISITIONS
Revenue from Contract with Customer [Text Block]
REVENUE
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT, NET
INTANGIBLE ASSETS, NET
The entire disclosure for all or part of the information related to intangible assets and unfavorable lease.
Intangible Assets Excluding Goodwill and Below Market Lease Disclosure [Text Block]
INTANGIBLE ASSETS, NET
INVESTMENTS.
Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
INVESTMENTS
GOODWILL.
Goodwill Disclosure [Text Block]
GOODWILL
DEBT
Debt Disclosure [Text Block]
DEBT
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The entire disclosure for accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Accrued Expenses and Other Current Liabilities Disclosure [Text Block]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
HOTEL OPERATING COSTS.
The entire disclosure for hotel operating cost.
Hotel Operating Cost Disclosure [Text Block]
HOTEL OPERATING COSTS
PRE-OPENING EXPENSES
The entire disclosure for pre-opening expenses.
Preopening Expenses Disclosure [Text Block]
PRE-OPENING EXPENSES
SHARE-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
SHARE-BASED COMPENSATION
Earnings Per Share [Text Block]
LOSSES PER SHARE
SEGMENT
Segment Reporting Disclosure [Text Block]
SEGMENT
CASH DIVIDEND
The entire disclosure for the information about cash dividend.
Cash Dividend [Text Block]
Cash Dividend
LEASES
Lessee, Operating Leases [Text Block]
LEASES
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES
EMPLOYEE BENEFIT PLANS
Pension and Other Postretirement Benefits Disclosure [Text Block]
EMPLOYEE BENEFIT PLANS
RESTRICTED NET ASSETS
Restricted Assets Disclosure [Text Block]
RESTRICTED NET ASSETS
RELATED PARTY TRANSACTIONS AND BALANCES
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS AND BALANCES
COMMITMENTS AND CONTINGENCIES.
Commitments and Contingencies Disclosure [Text Block].
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Basis of Accounting, Policy [Policy Text Block]
Basis of presentation
Consolidation, Policy [Policy Text Block]
Basis of consolidation
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Variable Interest Entities
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Investment, Policy [Policy Text Block]
Investments
Credit Loss, Financial Instrument [Policy Text Block]
Allowances for Losses on Certain Financial Assets
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment, net
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible assets, net
Disclosure of accounting policy for land use rights
Land Use Rights, Policy [Policy Text Block]
Land use rights
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Impairment of long-lived assets
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Revenue from Contract with Customer [Policy Text Block]
Revenue recognition
Advertising Cost [Policy Text Block]
Advertising and promotional expenses
Lessee, Leases [Policy Text Block]
Leases
Income Tax, Policy [Policy Text Block]
Income taxes
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign currency translation
Fair Value Measurement, Policy [Policy Text Block]
Fair value
Share-based Payment Arrangement [Policy Text Block]
Share-based compensation
Earnings Per Share, Policy [Policy Text Block]
Earnings (losses) per share
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Disclosure of accounting policy for translation of financial statements from reporting currency of the entity into United States dollars.
Foreign Currency Translations Policy [Policy Text Block]
Translation into United States Dollars
Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Schedule of Property, Plant and Equipment Useful Life [Table Text Block]
Schedule of expected useful lives of property and equipment
Tabular disclosure of estimated useful life of intangible assets.
Schedule of Finite-Lived Intangible Assets, Estimated Useful Lives [Table Text Block]
Schedule of estimated useful lives of intangible assets
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of information about inputs into the fair value measurements of the assets and liabilities that are measured at fair value on a recurring basis in periods subsequent to their initial recognition
Fair Value Measurements, Nonrecurring [Table Text Block]
Schedule of assets measured at fair value on a non-recurring basis
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.
Reconciliation of Assets And Liabilities from Segment to Consolidated [Table Text Block]
Schedule of total assets for operating segments, reconciled to consolidated amounts
Summary of total assets for operating segments, reconciled to consolidated amounts
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Schedule of revenues and property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill by geographical region
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Represents information relating to CitiGo hotels.
CitiGo Hotels [Member]
CitiGo Hotels
Represents information pertaining to Deutsche Hospitality.
Deutsche Hospitality [Member]
Deutsche Hospitality
Business Acquisition [Line Items]
Acquisitions
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of allocation of the purchase price as of the date of acquisition
Disaggregation of Revenue [Table Text Block]
Schedule of disaggregated revenues
Contract with Customer, Asset and Liability [Table Text Block]
Schedule of contract balances
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment, net
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of intangible assets with indefinite life
Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets and the amount of amortization income expected to be recorded in succeeding fiscal years for leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Schedule of Finite Lived Intangible Assets Future Amortization Expense and Below Market Lease Future Amortization Income [Table Text Block]
Schedule of annual estimated amortization expense for intangible assets and unfavorable lease excluding brand name and master brand agreement
Investment [Table Text Block]
Schedule of investments
Schedule of Goodwill [Table Text Block]
Schedule of changes in the carrying amount of goodwill
Schedule of Debt [Table Text Block]
Schedule of short-term and long-term debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of contractual maturities of the group's long-term debt
Tabular disclosure of the (a) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses; (b) other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
Schedule of accrued expenses and other current liabilities
Tabular disclosure of hotel operating costs.
Schedule of Hotel Operating Costs [Table Text Block]
Schedule of hotel operating costs
Tabular disclosure of pre-opening expenses associated with new hotel facilities and costs incurred with the formation of the subsidiaries, such as organization costs.
Schedule of Pre Opening Expense [Table Text Block]
Schedule of pre-opening expenses incurred during the hotel pre-opening period
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of the Group's nonvested restricted stock activity
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of share-based compensation expense recognized
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of computation of basic and diluted losses per share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of outstanding securities excluded from the computation of diluted earnings per share
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of segment information after elimination of intercompany transactions
Tabular disclosure of lease cost supplemental cash flow information and other information operating leases.
Lease Cost Supplemental Cash Flow Information And Other Information Operating Leases [Table Text Block]
Schedule of supplemental information related to operating leases
Tabular disclosure of undiscounted cash flows of operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position.
Operating and Finance Lease Liability Maturity [Table Text Block]
Schedule of maturities of operating and finance lease liabilities
Tabular disclosure of supplemental cash flow information related to leases.
Supplemental Cash Flow Information, Leases [Table Text Block]
Schedule of supplemental cash flow information related to leases
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of income (loss) before income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of tax expense (benefit)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of a reconciliation between the effective income tax rate and PRC statutory income tax rate
Summary of Income Tax Holiday [Table Text Block]
Schedule of the aggregate amount and per share effect of the tax holidays
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of the principal components of the Group's deferred income tax assets and liabilities
Summary of Valuation Allowance [Table Text Block]
Summary of movement of the valuation allowance
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of unrecognized tax benefits
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Schedule of amounts recognized in the consolidated balance sheets
Tabular disclosure of description of related parties, including name and nature of the related party, and relationship with the the reporting entity.
Schedule of Related Parties [Table Text Block]
Schedule of related parties
Tabular disclosure of balances due from related parties.
Schedule of Balances Due from Related Parties [Table Text Block]
Schedule of amounts due from related parties
Tabular disclosure of balances due to related parties.
Schedule of Balances Due to Related Parties [Table Text Block]
Schedule of amounts due to related party
Schedule of Related Party Transactions [Table Text Block]
Schedule of significant related party transactions
Schedule reflecting organization, consolidation and presentation of financial statements disclosure.
Organization, Consolidation and Presentation of Financial Statements Disclosure [Table]
This member stands for steigenberger hotels aktiengesellschaft, Germany.
Steigenberger Hotels Aktiengesellschaft Germany [Member]
Deutsche Hospitality
Hotel properties with certain franchise and management arrangements entered with franchisees, with the entity providing hotel general manager. One of the revenue generating sources for the entity.
Manachised Hotels [Member]
Manachised hotels
Hotel properties with certain franchise and management arrangements entered with franchisees, without hotel general manager provided by the entity. One of the revenue generating sources for the entity.
Franchise Hotels [Member]
Franchised hotels
Reporting Unit [Axis]
Reporting Unit [Domain]
Represents the information pertaining to Legacy Huazhu.
Legacy Huazhu [Member]
Legacy Huazhu
Represents the information pertaining to Legacy DH.
Legacy DH [Member]
Legacy DH
Statistical Measurement [Axis]
Range [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Organization and presentation activities
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage
Percent of ownership acquired (as percent)
Proceeds from Issuance of Common Stock
Proceeds from shares issued
Proceeds from issuance of ordinary shares in Hong Kong public offering
Stockholders' Equity Note, Stock Split, Conversion Ratio
Share split conversion ratio
Term of franchise and management agreements entered with franchisees.
Term of Franchise and Management Agreements
Term of franchise and management agreement
Represents the number of hotels.
Number of Hotels
Number of hotels
Schedule of Variable Interest Entities [Table]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
VIEs
VIEs
Variable Interest Entity [Line Items]
Variable Interest Entities
The number of entities included in consolidation.
Number of Entities Included in Consolidation
Number of entities consolidated
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Leasehold Improvements [Member]
Leasehold improvements
Building [Member]
Buildings
Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. And Tangible personal property used to produce goods and services. Examples include, but are not limited to, desks, chairs, tables, and bookcases.
Furniture Fixtures And Equipment [Member]
Furniture, fixtures and equipment
Vehicles [Member]
Motor vehicles
Property, Plant and Equipment [Line Items]
Property and equipment, net
Property, Plant and Equipment, Estimated Useful Lives
Property and equipment, estimated useful life
Property, Plant and Equipment, Useful Life
Property and equipment, estimated useful life
Estimated useful life of property, plant and equipment
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Noncompete Agreements [Member]
Non-compete agreement
Computer Software, Intangible Asset [Member]
Purchased software
Other Intangible Assets [Member]
Other intangible assets
Other intangible assets of legacy DH
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life
Remaining contract terms
Estimated useful life of intangible assets
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
Impairment of Intangible Assets (Excluding Goodwill)
Impairment charge of intangible assets
Impairment loss on intangible assets
Schedule reflecting accounting policies disclosure.
Accounting Policies [Table]
Land use rights
Land use rights
This member represents loyalty program.
Loyalty Program [Member]
Loyalty program
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Convertible Debt [Member]
Convertible Debt
Segments [Axis]
Segments [Domain]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Accounting Policies [Line Items]
Accounting policies
Finite-Lived Intangible Assets, Remaining Amortization Period
Remaining contractual term
Impairment of Long-Lived Assets Held-for-use
Long-lived asset impairment loss
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Number of Reporting Units
Number of reporting units
Membership duration based on entity's estimation.
Estimated Membership Duration
Estimated membership duration
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenues
Net revenues
Marketing and Advertising Expense
Advertising related expenses
Lessee, Operating Lease, Term of Contract
Initial lease term
Debt Instrument, Face Amount
Debt Instrument, Face Amount
Aggregate principal amount
Investments, Fair Value Disclosure
Long-term investments
Short-term investments
Fair Value, Recurring and Nonrecurring [Table]
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Measurement Input, Long-Term Revenue Growth Rate [Member]
Revenue growth rate
Measurement Input, Discount Rate [Member]
Discount rate
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Recurring [Member]
Recurring basis
Fair Value, Nonrecurring [Member]
Non-recurring basis
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1 [Member]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 2 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 3 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value
Debt Securities, Available-for-Sale, Excluding Accrued Interest
Available-for-sale debt securities:
Available-for-sale debt securities
Fair value of portion of the retirement benefit obligation at reporting date.
Retirement Benefit Obligation Fair Value Disclosures
Employee benefit plan assets
Property, Plant, and Equipment, Fair Value Disclosure
Property and equipment
Finite-lived Intangible Assets, Fair Value Disclosure
Intangible assets
Fair value of portion of the operating lease right of use assets.
Operating Lease Right of Use Assets Fair Value Disclosures
Operating lease right-of-use assets
Finite-Lived Intangible Assets, Net
Intangible assets carrying value
Total
Impairment, Excluding Lessor Asset under Operating Lease
Property and equipment, impairment loss
Impairment, Lessor Asset under Operating Lease
Operating lease right-of-use assets, impairment loss
Other than Temporary Impairment Losses, Investments
Impairment loss
Long-term investment, impairment loss
Servicing Asset, Measurement Input
Measurement input
Long-term Debt, Current Maturities
Long-term bank borrowings, current portion
Long-term debt, current portion
Convertible Debt
Carrying amounts of convertible senior notes
Convertible Debt, Fair Value Disclosures
Fair value of convertible senior notes
Treasury Stock, Shares [Abstract]
Treasury shares
Foreign Currency Translation [Abstract]
Translation into United States Dollars
Foreign Currency Exchange Rate, Translation
Foreign exchange rate used to translate amounts denominated in RMB to US dollar
Series of Individually Immaterial Business Acquisitions [Member]
Other acquisitions
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of ownership interest acquired
Business Combination, Consideration Transferred
Aggregated consideration
Payments to Acquire Businesses, Gross
Cash consideration
Represents the number of brands in which entity is operating.
Number of Brands
Number of brands in which entity is operating
The number of hotels acquired.
Business Combination, Number of Hotels Acquired
Number of hotels acquired
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Trade Names [Member]
Brand names
Trade Names
Franchise Rights [Member]
Franchise agreement
Franchise or manachise agreements
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment, net
Amount of operating lease right-of-use assets attributable to deductible temporary differences and carryforwards acquired at the acquisition date.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-use Assets
Operating lease right-of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other non-current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Intangible assets, finite life
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Intangible assets, Indefinite life
Amount of operating lease obligation due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease Obligation, Current
Operating lease liabilities, current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Others
Amount of operating lease obligation due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease Obligation, Non-current
Operating lease liabilities, non-current
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other noncurrent liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liabilities
Amount of liabilities for MI due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, MI
Noncontrolling interest
Amount of financing lease right-of-use assets attributable to deductible temporary differences and carryforwards acquired at the acquisition date.
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Financing Lease Right-of-use Assets
Financing lease right-of-use assets
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Deferred tax assets
Amount of finance lease obligation due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Finance Lease Obligation, Current
Finance lease liabilities, current
Amount of finance lease obligation due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Finance Lease Obligation, Non-current
Finance lease liabilities, non-current
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net.
Total
Disaggregation of Revenue [Table]
Represents revenue from rooms.
Room Revenues [Member]
Room Revenues
Represents revenue from food and beverage.
Food and Beverage Revenues [Member]
Food and Beverage Revenues
Represents other revenue from leased and owned hotels.
Other Leased And Owned Hotels Revenues [Member]
Others
Represents revenue from initial one-time franchise fee.
Initial One Time Franchise Fee [Member]
Initial one-time license/franchise fee
Represents revenue from on-going management and service fees.
On Going Management And Service Fees [Member]
On-going management and service/royalty fees
Represents revenue from central reservation system usage fees, other system maintenance and support fees.
Central Reservation System Usage Fees Other System Maintenance And Support Fees [Member]
Central reservation system usage fees, other system maintenance and support fees
Represents revenue from reimbursements for hotel manager fees.
Reimbursements For Hotel Manager Fees [Member]
Reimbursements for hotel manager fees
Represents revenue from fee classified as others.
Other Fees [Member]
Other fees
Disaggregation of Revenue [Line Items]
Disaggregated Revenues
Contract with Customer, Liability
Contract with Customer, Liability
Contract with Customer, Liability.
Total contract liabilities
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Property, Plant and Equipment, Gross [Abstract]
Cost:
Property, Plant and Equipment, Gross
Property and equipment, gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated depreciation
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale, excluding construction in progress.
Property and Equipment Net Excluding Construction in Process
Property and equipment net excluding construction in process
Construction in Progress, Gross
Construction in progress
Depreciation
Depreciation expense
Disclosure of finite-lived and indefinite-lived intangible assets, excluding goodwill, in total and by major class.
Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table]
Represents information pertaining one brand name out of 3 brand names acquired.
Brand Names, One [Member]
One brand name
Represents information pertaining to master brand agreement.
Master Brand Agreement [Member]
Master brand agreement
Finite Lived and Indefinite Lived Intangible Assets by Major Class [Line Items]
Intangible assets, net
Intangible Assets, Gross (Excluding Goodwill)
Intangible assets, gross
Finite-Lived Intangible Assets, Accumulated Amortization
Less: Accumulated amortization
Accumulated amount of impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Finite-Lived Intangible Assets, Accumulated Impairment
Less: Accumulated impairment loss
Amortization of Intangible Assets
Amortization expense of intangible assets
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment loss recognized
The number of brand names acquired.
Number of Brand Names Acquired
Number of brand names acquired
Schedule of Indefinite-Lived Intangible Assets [Table]
Represents information pertaining to intangible assets excluding brand names and master brand agreement.
Intangible Assets Excluding Brand Names and Master Brand Agreement [Member]
Intangible assets excluding brand names and master brand agreement
Indefinite-lived Intangible Assets [Line Items]
Estimated amortization expense
Amortization for Intangible Assets
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2023
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2024
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2025
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2026
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2027
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Thereafter
Schedule of Investments [Table]
Investment, Name [Axis]
Investment, Name [Domain]
Represents information pertaining to AccorHotels Group ("Accor"), the world's leading hotel operator listed in Euronext Paris Stock Exchange in France.
Accor [Member].
Accor
Represents the information pertaining to other marketable securities.
Other Marketable Securities [Member]
Other marketable securities
Represents information pertaining to China Cjia Group Limited.
China Cjia Group Limited [Member]
Cjia/Cjia Group
Represents information pertaining to Oravel Stays Private limited ("OYO"), an India leading hospitality company.
OYO [Member]
OYO
Represents the information pertaining to other equity securities.
Other Equity Securities Without Readily Determinable Fair Values [Member]
Other equity securities without readily determinable fair values
AAPC Hotel Management Limited ("AAPC LUB"), which operates Accor Luxury and Upscale hotel operating platform in Greater China.
AAPC LUB [Member]
AAPC LUB
Represents the information pertaining to the hotel related funds.
Hotel Related Funds [Member]
Hotel related funds
Represents the information pertaining to China hospitality JV.
China Hospitality JV [Member]
China Hospitality JV
Represents the information pertaining to Zleep Hotels A/S ("Zleep").
Zleep [Member]
Zleep
Represents the information pertaining to Commerz Real Institute ("Commerz").
Commerz Real Institute [Member]
Commerz Real Institute
Represents the information pertaining to other investments under equity method investments.
Other Investments [Member]
Other investments
Schedule of Investments [Line Items]
INVESTMENTS
Equity Securities without Readily Determinable Fair Value, Amount
Equity securities without readily determinable fair values:
Equity Method Investments
Equity-method investments:
Debt Securities, Available-for-Sale
Available-for-sale debt securities:
Investments
Investments
Investment Holdings [Line Items]
Equity securities with readily determinable fair values
Number of ordinary shares acquired for investment in equity securities with readily determinable fair values.
Number of Shares Acquired in Investment of Equity securities with readily determinable fair values
Number of ordinary shares acquired
Number Of Shares Sold In Investment Of Equity Securities With Readily Determinable Fair Values.
Number Of Shares Sold In Investment Of Equity Securities With Readily Determinable Fair Values
Number of ordinary shares sold
Equity Securities, FV-NI, Realized Gain (Loss)
Gain realized
Number of ordinary shares held for investment in equity securities with readily determinable fair values.
Number of Shares Held in Investment of Equity Securities with Readily Determinable Fair Values
Number of shares held in investment
Percentage of accumulated number of ordinary shares acquired for investment in equity securities with readily determinable fair values.
Investment In Equity Securities Fv Ni Percentage Of Total Outstanding Shares
Investment in equity securities (in percentage)
Equity Securities, FV-NI, Unrealized Gain (Loss)
Unrealized (gains)losses from fair value changes of equity securities
Loss from fair value changes of equity securities, net
Unrealized loss from fair value changes of equity securities
Equity Securities, FV-NI, Unrealized Loss
Unrealized losses from fair value
Financial Instrument [Axis]
Financial Instruments [Domain]
Preferred Stock [Member]
Preferred shares
The percentage of ownership of common stock or equity participation in the investee.
Equity Investment, Ownership Percentage
Equity interest owned (as a percent)
Percentage of equity interest in investee acquired during the period.
Percentage of Equity Interest Acquired
Percentage of equity interest acquired
Payments to Acquire Long-term Investments
Consideration for purchase of investments
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
Impairment of equity securities with out readily determinable fair value
Schedule of Equity Method Investments [Table]
Unusual or Infrequent Item, or Both [Axis]
Unusual or Infrequent Item, or Both [Domain]
Represents the information pertaining to covid 19.
Covid 19 [Member]
Covid 19
Asset Class [Axis]
Asset Class [Domain]
Equity-method investments
Equity-method investments
Schedule of Equity Method Investments [Line Items]
Equity-method investments
Proceeds from Dividends Received
Received cash dividend
Proceeds from Sale of Equity Method Investments
Increased investments
Net proceeds from sale of investment
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Maximum potential loss, in loss of value of interests in investments
Equity Method Investment, Ownership Percentage
Equity method investment, ownership percentage
Schedule of Goodwill [Table]
Goodwill [Line Items]
GOODWILL
Goodwill, Gross
Gross carrying values
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment loss
Goodwill, Acquired During Period
Goodwill acquired during the year (Note 3)
Goodwill, Foreign Currency Translation Gain (Loss)
Net foreign exchange-goodwill
Amount of foreign currency translation gain (loss) which increases (decreases) the goodwill impairment loss.
Goodwill, Impairment Loss, Foreign Currency Translation Gain (Loss)
Net foreign exchange-impairment loss
Goodwill, Impairment Loss, Net of Tax
Impairment loss
The percentage of fair value exceeded the carrying value.
Fai Value Exceeded Carrying Value, Percentage
Percentage of fair value exceeded the carrying value
Amount of fair value exceeded carrying value.
Fair Value Exceeded Carrying Value
Fair value exceeded carrying value
The hypothetical decrease in projected cash flow or increase in the discount rate on the impairment test of goodwill as of the balance reporting date.
Sensitivity Analysis Of Goodwill Impairment Test Hypothetical Decrease In Projected Cash Flow or Increase in Discount Rate
Hypothetical decline in projected cash flow or increase in the discount rate (as a percent)
The hypothetical decrease in projected cash flow on the impairment test of goodwill as of the balance reporting date.
Sensitivity Analysis Of Goodwill Impairment Test Hypothetical Decrease In Projected Cash Flow
Hypothetical decline in projected cash flow (as a percent)
The hypothetical financial impact of a 5 percent decrease of the underlying projected cash flow on the impairment test of goodwill as of the balance reporting date.
Sensitivity Analysis of Goodwill Impairment Test, Impact of 5 Percent Adverse Decrease In Projected Cash Flow
Hypothetical goodwill impairment in 5% decline in projected cash flow
The hypothetical financial impact of a 5 percent increase of the discount rate on the impairment test of goodwill.
Sensitivity Analysis of Goodwill Impairment Test, Impact of 5 Percent Adverse Increase In Discount Rate
Hypothetical goodwill impairment in 5% increase in discount rate
Schedule of Long-term Debt Instruments [Table]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Borrowings [Member]
Bank borrowings
Represents information related to furniture, fixtures and equipment liability.
FF&E liability
Represents information pertaining to other long-term debt.
Others long-term debt
Others
Debt Instrument [Line Items]
DEBT
Debt, Current
Total
Long-term Debt
Long-term debt
Line of Credit Facility [Table]
one year term facility
One Year Term Facility [Member]
One year term facility
This member stands for Term Facility Expiring December 2022 member.
Term Facility Expiring December 2022 [Member]
Term Facility Expiring December 2022
Debt agreement with several banks entered in August 2022.
Bank Borrowing Entered August 2022 [Member]
Bank borrowings entered in August 2022
Long-term facility entered in August 2022.
Long-term Facility, Entered August 2022 [Member]
Long-term facility entered in August 2022
Term facility entered in August 2022.
Term Facility, Entered August 2022 [Member]
Term facility entered in August 2022
Revolving Credit Facility entered in August 2022.
Revolving Credit Facility, Entered August 2022 [Member]
Revolving credit facility entered in August 2022
Revolving Credit Facility Expiring December 2022 [Member]
Revolving Credit Facility Expiring December 2022 [Member]
Revolving Credit Facility Expiring December 2022
Represents one-year uncommitted term loan.
One-Year Uncommitted Term Loan [Member]
One-Year Uncommitted Term Loan
Represents information relating to syndicated loan facility expiring in December 2032.
Syndicated Loan Facility Expiring in December 2032 [Member]
Syndicated Loan Facility Expiring in December 2032
Currency [Axis]
All Currencies [Domain]
Euro Member Countries, Euro
Euro
China, Yuan Renminbi
RMB
Line of Credit Facility [Line Items]
Debt
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing amount
Debt Instrument, Term
Term of debt instrument
Debt Instrument, Basis Spread on Variable Rate
Percentage points added to the reference rate
Debt Instrument, Interest Rate During Period
Weighted average interest rate (as a percent)
Interest Costs Capitalized
Interest capitalized amount
Debt Instrument, Interest Rate, Stated Percentage
Fixed interest rate (as a percent)
Proceeds from Lines of Credit
Credit facility drawn down amount
Repayments of Lines of Credit
Repayment of line of credit facility
Repaid outstanding principle revolving credit facility agreement
Information pertaining to ADS Lending Arrangement.
ADS Lending Arrangement
The number of loaned American Depositary Stock lent.
Number of Loaned American Depositary Stock Lent
Number of Loaned ADS lent
Face amount or stated value per share of American Depository Stock.
American Depositary Stock Par or Stated Value Per Share
ADS par value per share
The number of ordinary share per ADS.
Number of Ordinary Shares Per ADS
ADS to ordinary share ratio
The number of loaned American Depositary Stock outstanding.
Number of Loaned American Depositary Stock Outstanding
Loand ADS outstanding
The amount settled for capped call option.
Settlement of Capped Call Option
Settlement amount of call option
Amount of increase of additional paid in capital by settlement of capped call option.
Increase Of Additional Paid In Capital By Settlement Of Capped Call Option
Increase of additional paid in capital by settlement of capped call option
Represents information pertaining to Convertible Senior Notes (the "2026 Notes").
Convertible Senior Notes Due 2026 [Member]
2026 Notes
Additional face (par) amount of debt instrument to be purchased by holders.
Debt Instrument, Additional Face Amount
Additional aggregate maximum amount of notes to purchase
Proceeds from Issuance of Debt
Proceeds from issuance of debt
Debt Issuance Costs, Gross
Debt issuance costs
Debt Instrument, Convertible, Conversion Price
Initial conversion price
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Repurchase price as a percentage of principal amount
Debt Instrument, Convertible, Conversion Ratio
Initial conversion rate per ADS
Represents the increments of convertible debt principle used to determine the number of shares into which the debt may be converted. For example, X number of shares may be issued for each $1,000 principal of debt.
Convertible Debt Principal Increment for Conversion
Increment used for debt conversion
Debt Instrument, Repurchase Amount
Notes redeemed
Contractual maturities
Long-Term Debt, Maturity, Year One
2023
Long-Term Debt, Maturity, Year Two
2024
Long-Term Debt, Maturity, Year Three
2025
Long-Term Debt, Maturity, Year Four
2026
Long-Term Debt, Maturity, Year Five
2027
Long-Term Debt, Maturity, after Year Five
Thereafter
Long-term Debt, Gross
Total
Amount payable to franchisees. Mainly represents room charges received on behalf of franchisees and are payable within one year.
Payment to franchisees current
Payable to franchisees
Other Sundry Liabilities, Current
Other payables
Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, and others. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Utilities And Other Accrued Liabilities, Current
Accrued utilities and other accrued expenses
Payables related to customer loyalty program.
Payables Related to Customer Loyalty Program
Liabilities related to customer loyalty program
Value added tax other tax and surcharge payables.
Value Added Tax Other Tax And Surcharge Payables
Value-added tax, other tax and surcharge payables
Cash advances from noncontrolling interest holders, non-interest bearing and payable within one year.
Payable to Noncontrolling Interest Holders Current
Advance from noncontrolling interest holders
Amount of rent expense incurred for leased assets that is directly or indirectly associated with the sale of service or product.
Rent Expense
Rents
Utilities expenses incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a hotel.
Hotel Utilities Expenses
Utilities
Personnel expenses incurred during the reporting period for services required to operate a hotel.
Hotel Personnel Expenses
Personnel costs
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
The cost related to generating revenue from daily using of consumables, the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).
Consumable Food and Beverage Cost of Sales
Consumable, food and beverage
The aggregate other operating expenses related to operate a hotel.
Other Hotel Operating Expenses
Others
Amount of rent expense incurred for leased assets that is associated with opening new locations which are noncapital in nature and expensed as incurred.
Rent Expense Pre Opening Expenses
Rents
Payroll costs incurred (including equity-based compensation) that are associated with opening new locations which are noncapital in nature and expensed as incurred.
Personnel Cost Pre Opening Expense
Personnel costs
The total amount of other operating cost and expense items that are associated with opening new locations which are noncapital in nature and expensed as incurred.
Other Cost Pre Opening Expense
Others
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Plan Name [Axis]
Plan Name [Domain]
Represents Global Share Plans which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
Incentive Award Plans
Represents 2007 Global Share Plan which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
2007 Global Share Plan
Represents 2008 Global Share Plan which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
2008 Global Share Plan
Represents 2009 Global Share Plan which allows the Group to offer incentive awards to employees, officers, directors and consultants or advisors.
2009 Global Share Plan
Vesting [Axis]
Vesting [Domain]
Represents the second anniversary of the stated vesting commencement date for equity-based compensation awards.
Second anniversary of the stated vesting commencement date
Represents the following two years after second anniversary of the stated vesting commencement date for equity-based compensation awards.
Vesting ratably over the following two years
Award Type [Axis]
Equity Award [Domain]
An arrangement whereby an employee or non-employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement.
Share options
Restricted stocks
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Share-based payment award, maximum number of incentive award available (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share-based payment award, contractual term
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Share-based payment award, vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Period for remaining percentage vested
Vesting period
Cumulative gross number of share options granted as of balance sheet date.
Share Based Compensation Arrangement by Share Based Payment Award Options Grants Cumulative
Share-based payment award, option granted (in shares)
Cumulative gross number of non-vested equity-based payment instruments granted as of balance sheet date.
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Grants Cumulative
Share-based payment award, nonvested restricted stocks (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share options outstanding (in shares)
Information by vesting condition pertaining to equity-based compensation.
Vesting Condition [Axis]
Vesting condition pertaining to equity-based compensation.
Vesting Condition [Domain]
Represents a share based compensation award with vesting based on achievement of performance conditions.
Performance Condition
The number of tranches share-based compensation award granted.
Number of Tranches
Number of tranche
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Restricted Stocks
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested restricted stocks outstanding at the end of the period (in shares)
Nonvested restricted stocks outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Number of other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan), adjusted according to the actual performance during the period.
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Option, Adjusted According To Performance
Adjusted for performance conditions (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Nonvested restricted stocks outstanding at the end of the period (in dollars per shares)
Nonvested restricted stocks outstanding at the beginning of the period (in dollars per shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per shares)
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were adjusted according to performance.
Share-based Compensation Arrangements by Share-based Payment Award, Equity Instruments Other than Option, Adjusted According To Performance, Nonvested, Weighted Average Grant Date Fair Value
Adjusted for performance conditions (in dollars per share)
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Total unrecognized compensation expense
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted-average period for recognition of unrecognized compensation costs
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Income Statement Location [Axis]
Income Statement Location [Domain]
Primary financial statement caption encompassing hotel operating costs.
Hotel Operating Costs [Member]
Hotel operating costs
Selling and Marketing Expense [Member]
Selling and marketing expenses
General and Administrative Expense [Member]
General and administrative expenses
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expense
Recognized share-based compensation expenses
Net Income (Loss) Available to Common Stockholders, Basic
Net loss attributable to ordinary shareholders - basic
Net Income (Loss) Available to Common Stockholders, Diluted
Net loss attributable to ordinary shareholders - diluted
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Outstanding employee options and nonvested restricted stocks
Shares of convertible senior notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
EARNINGS (LOSSES) PER SHARE
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Securities which could potentially dilute basic earnings per share which were excluded from the computation of diluted earnings per share
Number of Operating Segments
Number of operating segments
Number of Reportable Segments
Number of reportable segments
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
SEGMENT
The amount of earnings before interest, taxes, depreciation, and amortization.
Earnings Before Interest, Taxes, Depreciation, and Amortization
EBITDA
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Geographical [Axis]
Geographical [Domain]
China
China
GERMANY
Germany
Represents information pertaining to countries other than China And Germany.
Countries Other Than China And Germany [Member]
All others
Revenues from External Customers and Long-Lived Assets [Line Items]
SEGMENT
Long-Lived Assets
Property and equipment, net, intangible assets, net, right-of-use assets, land use rights, net and goodwill
Common Stock, Dividends, Per Share, Declared
Cash dividends declared (per share)
Dividends Payable, Current
Dividends payable
Lease, Cost [Abstract]
Lease cost:
Operating Lease, Cost
Operating fixed lease cost
Finance Lease, Right-of-Use Asset, Amortization
- Amortization of ROU assets
Finance Lease, Interest Expense
- Interest on lease liabilities
Short-term Lease, Cost
Short term lease cost
Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.
Variable Lease Costs
Operating variable lease cost
Lease, Cost
Total lease cost
Operating leases other information
Operating Leases Other Information [Abstract]
Other information:
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term, Operating leases
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term, Finance leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate, Operating leases
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate, Finance leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Total Operating Leases
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
2023
2022
Lessee, Operating Lease, Liability, Payments, Due Year Two
2024
2023
Lessee, Operating Lease, Liability, Payments, Due Year Three
2025
2024
Lessee, Operating Lease, Liability, Payments, Due Year Four
2026
2025
Lessee, Operating Lease, Liability, Payments, Due Year Five
2027
2026
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Thereafter
Lessee, Operating Lease, Liability, Payments, Due
Total minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: amount representing interest
Operating Lease, Liability
Present value of minimum lease payments
Finance Lease, Liability, Payment, Due [Abstract]
Total Finance Leases
Finance Lease, Liability, to be Paid, Year One
2023
2022
Finance Lease, Liability, to be Paid, Year Two
2024
2023
Finance Lease, Liability, to be Paid, Year Three
2025
2024
Finance Lease, Liability, to be Paid, Year Four
2026
2025
Finance Lease, Liability, to be Paid, Year Five
2027
2026
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Finance Lease, Liability, Payment, Due
Total minimum lease payments
Finance Lease, Liability, Undiscounted Excess Amount
Less: amount representing interest
Finance Lease, Liability
Present value of minimum lease payments
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
LEASES
Sublease Income
Sublease income
Amount of negative lease expense recognized under the relief as the entity elects using the variable lease expense approach.
Operating Lease, Expense Relief
Negative lease expense recognized under the relief using variable lease expense approach
The number of lease contracts.
Number of Lease Contracts
Number of lease contracts
Unrecorded Unconditional Purchase Obligation
Non-cancellable lease contracts not reflected in consolidate balance sheets
Payments For Measurement Of Lease Liabilities.
Payments For Measurement Of Lease Liabilities
Cash paid for amounts included in the measurement of operating lease liabilities
Payments related to measurement of finance lease liabilities
Payments For Measurement Of Finance Lease Liabilities
Cash paid for amounts included in the measurement of finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Non-cash right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments
Amount of increase in right-of-use asset obtained in exchange for finance lease liability.
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability, Net
Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments
The amount of non-cash right-of-use assets obtained in acquisition for operating lease.
Non-cash Right of Use Assets Obtained in Acquisition for Operating Lease
Non-cash right-of-use assets obtained in acquisition for operating lease
The amount of non-cash lease liabilities obtained in acquisition for operating lease.
Non-cash Lease Liabilities Obtained In Acquisition for Operating Lease
Non-cash lease liabilities obtained in acquisition for operating lease
Schedule reflecting income taxes.
Income Tax [Table]
Legal Entity [Axis]
Entity [Domain]
Represents information pertaining to Jizhu Information and Technology (Shanghai) Co., Ltd. ("Jizhu Shanghai"), which once called Mengguang Information and Technology (Shanghai) Co., Ltd, is a recognized software development entity located in Shanghai of PRC.
Jizhu Shanghai
Represents information pertaining to H-World Information and Technology Co., Ltd. ("H-World Information").
H-World Information and Technology Co Ltd [Member]
H-World Information
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Income Tax [Line Items]
Income tax
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective tax rate (as a percent)
PRC statutory tax rate
Represents the percentage of PRC holding for withholding of taxes for the beneficial owners.
Threshold Percentage Of Holding For The Withholding Of Taxes For The Beneficial Owners
Percentage holding of the PRC company
Preferential income tax rate.
Preferential Income Tax Rate, Percent
Preferential income tax rate (as a percent)
The percentage of reduction for the first RMB 1 million of annual taxable income.
Percentage Of Reduction For First RMB 1 Million Of Annual Taxable Income
Percentage of reduction for the first RMB 1 million of taxable income
The percentage of reduction for the first RMB 3 million of annual taxable income.
Percentage of reduction for the first RMB 3 million of taxable income
Percentage of reduction for the first RMB 3 million of taxable income
The percentage of reduction for annual taxable income between RMB 1 million and RMB 3 million.
Percentage Of Reduction For Annual Taxable Income Between RMB 1 Million and 3 Million
Percentage of reduction for annual taxable income between RMB 1 million and 3 million
Effective Income Tax Rate Including Solidarity Surcharge.
Effective Income Tax Rate Including Solidarity Surcharge
Effective income tax rate including solidarity surcharge
Municipal Trade Tax.
Municipal Trade Tax
Municipal Trade Tax
The event of period of tax evasion or tax fraud.
Tax Evasion Period
Extended limitation tax evasion period
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Income (loss) before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Domestic
PRC including Hong Kong and Taiwan
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income taxes foreign
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Tax expense (benefit)
Current Income Tax Expense (Benefit)
Current Tax
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Reconciliation between the effective income tax rate and the PRC statutory income tax rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Tax effect of non-deductible expenses and non-taxable income in determining taxable profit
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of different tax rate of group entities operating in other jurisdictions
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effect of change in valuation allowance
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
Effect of tax holiday
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend withholding tax.
Effective Income Tax Rate Reconciliation Dividend Withholding Tax
Effect of cash dividends
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Effect of excess tax benefit of share based rewards
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Aggregate Amount and Per Share Effect of Tax Holidays [Abstract]
Aggregate amount and per share effect of the tax holidays
Income Tax Holiday, Aggregate Dollar Amount
Aggregate amount
Basic per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.
Effect of Tax Holiday on Earnings Per Share Basic
Per share effect-basic
Diluted per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.
Effect of Tax Holiday on Earnings Per Share Diluted
Per share effect-diluted
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Deferred tax assets:
Deferred Tax Assets, Operating Loss Carryforwards
Net loss carryforward
Deferred Tax Assets, Deferred Income
Deferred revenue
Deferred Tax Assets, Property, Plant and Equipment
Long-term assets
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Bad debt provision
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Accrued payroll
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Other accrued expenses
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other, Net
Other accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Share-based compensation
Deferred Tax Assets, Other
Others
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Balance at the end of the year
Balance at the beginning of the year
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Amount of deferred tax liability attributable to taxable temporary differences from tangible and intangible assets.
Deferred Tax Liabilities, Tangible and Intangible Assets
Fair value adjustment for Building, land use rights and identified intangible assets due to acquisition
Deferred Tax Liabilities, Other
Others
Deferred Tax Liabilities, Net
Total deferred tax liabilities
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.
Deferred Tax Asset Liabilities Net
Net deferred tax assets
No definition.
Deferred Income Tax Assets And Liabilities Analysis [Abstract]
Analysis as:
Deferred Tax Assets, Gross
Deferred tax assets
Deferred Tax Liabilities, Gross
Deferred tax liabilities
Valuation Allowance [Abstract]
Movement of the valuation allowance
Represents the amount of decrease in valuation allowance by provision made
Valuation Allowance, Deferred Tax Asset, Provided
Provided
Represents the amount of increase in valuation allowance by provision reversed.
Valuation Allowance, Deferred Tax Asset, Reversed
Reversed
Represents the amount of increase in valuation allowance by amount written off.
Valuation Allowance, Deferred Tax Asset, Written off
Written off
Valuation Allowance [Table]
Valuation Allowance [Line Items]
Valuation allowance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charge to Costs and Expenses
Charge to costs and expenses
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Charge Taken Against Allowance
Charge taken against allowance
Accounts Receivable, Allowance for Credit Loss, Write off
Write off
Write off
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, expire between 2021 and 2024.
Operating Loss Carryforwards, Expiration 1
Tax loss carryforwards, expire between 2022 and 2026
Operating Loss Carryforwards
Tax loss carryforwards
Income Tax Uncertainties [Abstract]
Uncertain tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest or penalty expense
Market capitalization percent.
Market capitalization percent
Market capitalization percent
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Roll-forward of the unrecognized tax benefits
Unrecognized Tax Benefits
Ending balance
Beginning balance
Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Addition for tax positions
Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise in the PRC to its foreign investor who is a non-resident enterprise.
Income Tax Withholding Tax Rate for Foreign Invested Non Resident Entity
Withholding income tax rate (as a percentage)
Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise, having the parent holding company incorporated in specified jurisdiction in the PRC to its foreign investor who is a non-resident enterprise.
Income Tax Withholding Tax Rate for Foreign Invested Non Resident Entity with Parent Company Incorporated in Qualified Jurisdictions
Withholding income tax rate with Hong Kong as holding company (as a percentage)
Amount of dividend withholding tax obligation accrued during the reporting period.
Dividend Withholding Tax, Accrued
PRC dividend withholding tax accrued
Represents the period of statute of limitations for underpayment of taxes which is due to computation errors made by the taxpayer.
Period of Statute of Limitations for Underpayment of Taxes Due to Computational Errors
Period of statute of limitations
Represents the period of statute of limitations for underpayment of taxes of more than the specified amount.
Period of Statute of Limitations for Underpayment of Taxes More than Specified Amount
Period of statute of limitations, if the underpayment is more than the specified amount
Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years.
Minimum Amount of Underpayment of Taxes for Statute of Limitation to be Extended to Five Years
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years
Represents the period of statute of limitations for transfer pricing issues.
Period of Statute of Limitations for Transfer Pricing Issues
Period of statute of limitations for transfer pricing issues
Amount of increase (decrease) in income tax liability resulting from unrecognized tax benefits previously recorded in 2012.
Income Tax Liability, Increase (Decrease) Resulting from Unrecognized Tax Benefits
Tax liability reduction due to unrecognized tax benefits
The amount of dividend declared but not yet paid.
Dividends Declared Not Yet Paid
Cash dividends declared
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Liability, Defined Benefit Plan, Current
Salary and welfare payables
Liability, Defined Benefit Plan
Liability in the balance sheet
Defined Contribution Plan [Table]
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Total contribution for employee benefits
Defined Contribution Plan, Cost
Contributions recognized as expense
Represents the minimum percentage of after tax profit required to be appropriated to the general reserve fund as per the PRC laws and regulations applicable to the subsidiaries in the PRC.
Appropriation of after Tax Profit to General Reserve Fund Required Percentage
Minimum required percentage of after tax profit appropriated to general reserve fund
Represents the maximum percentage of the general reserve fund to registered capital, exceeding which mandatory contributions to the general reserve fund are no longer required as per the PRC laws and regulations applicable to the subsidiaries in the PRC.
Appropriation of after Tax Profit to General Reserve Fund Percentage of Registered Capital Limit
Threshold percentage of general reserve fund to registered capital
Retained Earnings, Appropriated
Reserve funds not distributed as cash dividends
Amount of share capital, excluding retained earnings which is unavailable for dividend distribution, of subsidiaries as of the end of the most recently completed fiscal year.
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries Excluding Retained Earnings Appropriated
Restricted share capital
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
Restricted net assets not available for distribution to the Company in the form of dividends, loans or advances
Schedule of Related Party Transactions, by Related Party [Table]
Related Party [Axis]
Related Party [Domain]
Represents information pertaining to Sheen Star Group Limited.
Sheen Star Group Limited [Member]
Sheen Star
Represents information pertaining to Shanghai Zhuchuang Enterprise Management Co., Ltd.
Shanghai Zhuchuang Enterprise Management Co Ltd [Member]
Zhuchuang
Represents information pertaining to Trip.com Group Limited ("Trip.com").
Trip.com Group Limited [Member]
Trip.com
Represents information pertaining to Shanghai Lianquan Hotel Management Co., Ltd.("Lianquan").
Shanghai Lianquan Hotel Management Co Ltd lianquan [Member]
Lianquan
Represents information about other related parties.
Other Related Parties [Member]
Others
Represents information pertaining to Suzhou Huali Jinshi Construction Decoration Co., Ltd.
Suzhou Huali Jinshi Construction Decoration Co Ltd [Member]
Huali Jinshi
Represents information pertaining to AccorHotels.
Accor [Member]
Accor
Represents information pertaining to Shenzhen Hitone Investment Fund Partnership (LLP) ( "Hitone").
Hitone [Member]
Hitone
Represents the information pertaining to China Hospitality JV, Ltd .
China Hospitality JV. [Member]
China Hospitality JV
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Represents the information pertaining to commission expenses with related party.
Commission Expenses With Related Party [Member]
Commission expenses
Represents the information pertaining to lease expenses with related party.
Lease Expenses With Related Party [Member]
Lease expenses
Represents service fee transaction with related party.
Service Fee For Related Party [Member]
Service fee
Represents brand use fee, reservation fee and other related service fee transaction with related party.
Brand Use Fee Reservation Fee And Other Related Service Fee [Member]
Brand use fee, reservation fee and other related service fee
Represents the information pertaining to goods sold and services provided to related party.
Goods Sold And Service Provided To Related Party [Member]
Goods sold and service provided
Sublease Income From Related Party
Sublease Income [Member]
Sublease income
Represents information relating to business acquisition of CitiGo.
Business Acquisition Of CitiGo [Member]
Business acquisition of CitiGO
Represents information relating to business acquisition.
Business Acquisition From Related Party [Member]
Business acquisition
Represents information pertaining to early termination compensation.
Early Termination Compensation [Member]
Early termination compensation
Represents information pertaining to purchase of property, plant and equipment.
Purchase of Property Plant and Equipment [Member]
Purchase of property, plant and equipment
Related Party Transaction [Line Items]
RELATED PARTY TRANSACTIONS AND BALANCES
For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds, before Allowance for Credit Loss.
Due from Related Parties, Before Allowance for Credit Loss
Amounts due from related parties
Due to Related Parties
Due to related party
Related Party Transaction, Expenses from Transactions with Related Party
Expenses with related parties
Revenue from Related Parties
Revenue from related parties
Amount of allowance for credit loss on due from related party.
Due from Related Parties, Allowance for Expected Credit Losses, Current
Allowance for expected credit losses
Due from Related Parties
Total
Loss Contingencies [Table]
Loss Contingencies [Line Items]
COMMITMENTS AND CONTINGENCIES
Recorded Unconditional Purchase Obligation, to be Paid, Year Two
Purchase commitments expected to be incurred within one to two year related to leasehold improvements and installation of equipment for hotel operations
Loss Contingency Accrual
Accrued contingent liabilities
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Sale of Stock [Axis]
Sale of Stock [Domain]
Represents information pertaining to follow-on public offering.
Follow-on Public Offering [Member]
Follow-on public offering
Class of Stock [Axis]
Class of Stock [Domain]
ADR [Member]
ADSs
Subsequent Event [Line Items]
SUBSEQUENT EVENTS
Amount of cash paid for revolving credit facility interest.
Interest Paid, Revolving Credit Facility
Repaid interest for revolving credit facility
Condensed Balance Sheet Statement [Table]
Parent Company
Condensed Balance Sheet Statements, Captions [Line Items]
BALANCE SHEETS
Short-term Investments
Short-term investments
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investment in and amount due from subsidiaries
Stockholders' Equity Attributable to Parent [Abstract]
Equity:
Condensed Income Statement [Table]
Condensed Income Statements, Captions [Line Items]
STATEMENTS OF COMPREHENSIVE INCOME
Income (Loss) from Subsidiaries, before Tax
Income (loss) in investment in subsidiaries
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statements, Captions [Line Items]
STATEMENTS OF CASH FLOWS
Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties
Repayment of loans by subsidiaries
Payments to Acquire Short-term Investments
Purchase of short-term investments
Payment, Tax Withholding, Share-based Payment Arrangement
Net settlement on shares repurchased for withholding taxes related to share-based awards
Proceeds from Contributions from Affiliates
Loans from subsidiaries
Repayments of Senior Debt
Repayment of convertible senior notes
Amount of short-term debt settled through noncash transactions.
Settlement of Short-term Debt Through Noncash Payments, Amount
Short-term bank borrowings settled by investment in subsidiaries
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Allowance for doubtful accounts of accounts receivables and other receivables:
Valuation allowance for deferred tax assets
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Valuation And Qualifying Accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at End of Year
Balance at Beginning of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Charge to Other Accounts
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]