XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
NET INCOME $ 211 $ 212 $ 467 $ 373
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income of unconsolidated affiliates (14) 8 (8) 15
Change in fair value of derivative instruments 1 (9)   (10)
Amounts reclassified from other comprehensive income (loss)   2   1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (13) 1 (8) 6
COMPREHENSIVE INCOME 198 213 459 379
Less: Comprehensive (income) loss attributable to non-controlling interests (2) (4) (5) (6)
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY 196 209 454 373
HOST HOTELS & RESORTS L.P.        
NET INCOME 211 212 467 373
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income of unconsolidated affiliates (14) 8 (8) 15
Change in fair value of derivative instruments 1 (9)   (10)
Amounts reclassified from other comprehensive income (loss)   2   1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (13) 1 (8) 6
COMPREHENSIVE INCOME 198 213 459 379
Less: Comprehensive (income) loss attributable to non-controlling interests   (2)   (2)
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 198 $ 211 $ 459 $ 377