v3.26.1
GOODWILL
12 Months Ended
Dec. 31, 2025
GOODWILL.  
GOODWILL

7.GOODWILL

The changes in the carrying amount of goodwill for the years ended December 31, 2024 and 2025 were as follows:

  ​ ​ ​

Legacy Huazhu

  ​ ​ ​

Legacy DH

  ​ ​ ​

Total

Balance at January 1, 2024

 

 

 

Goodwill

3,036

2,721

5,757

Accumulated impairment loss

 

(4)

 

(435)

 

(439)

3,032

2,286

5,318

Net foreign exchange-goodwill

(115)

(115)

Net foreign exchange-impairment loss

18

18

Balance at December 31, 2024

Goodwill

3,036

2,606

5,642

Accumulated impairment loss

(4)

(417)

(421)

3,032

2,189

5,221

Net foreign exchange-goodwill

246

246

Net foreign exchange-impairment loss

(39)

(39)

Balance at December 31, 2025

Goodwill

3,036

2,852

5,888

Accumulated impairment loss

(4)

(456)

(460)

3,032

2,396

5,428

As of December 31, 2024 and 2025, the estimated fair value of legacy Huazhu exceeded over 100% of its carrying value. As of December 31, 2024 and 2025, the estimated fair value of legacy DH exceeded its carrying value by 36% and 70%, respectively. A 5% decline in the underlying projected cash flows or increase in the discount rate would not result in an impairment loss in 2024 and 2025.