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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Property and equipment, net $ 10,124 $ 9,416
Right-of-use assets 559 597
Assets held for sale 280  
Due from managers 58 22
Advances to and investments in affiliates 62 21
Furniture, fixtures and equipment replacement fund 138 139
Other 453 360
Cash and cash equivalents 1,038 2,335
Total assets 12,712 12,890
Debt    
Senior notes 3,068 3,065
Credit facility, including the term loans of $997 2,472 2,471
Other debt 5 5
Total debt 5,545 5,541
Lease liabilities 572 610
Accounts payable and accrued expenses 91 71
Due to managers 55 64
Liabilities held for sale 37  
Other 167 170
Total liabilities 6,467 6,456
Partnership interests 119 108
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 714.0 million shares and 705.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,700 7,568
Accumulated other comprehensive loss (75) (74)
Deficit (1,511) (1,180)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,121 6,321
Non-redeemable non-controlling interests—other consolidated partnerships 5 5
Total equity 6,126 6,326
Total liabilities, non-controlling interests and equity 12,712 12,890
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (75) (74)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 10,124 9,416
Right-of-use assets 559 597
Assets held for sale 280  
Due from managers 58 22
Advances to and investments in affiliates 62 21
Furniture, fixtures and equipment replacement fund 138 139
Other 453 360
Cash and cash equivalents 1,038 2,335
Total assets 12,712 12,890
Debt    
Senior notes 3,068 3,065
Credit facility, including the term loans of $997 2,472 2,471
Other debt 5 5
Total debt 5,545 5,541
Lease liabilities 572 610
Accounts payable and accrued expenses 91 71
Due to managers 55 64
Liabilities held for sale 37  
Other 167 170
Total liabilities 6,467 6,456
Partnership interests [1] 119 108
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (75) (74)
Total liabilities, non-controlling interests and equity 12,712 12,890
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,195 6,394
Accumulated other comprehensive loss (75) (74)
Total Host Hotels & Resorts, L.P. capital 6,121 6,321
Non-controlling interests—consolidated partnerships 5 5
Total capital $ 6,126 $ 6,326
[1] The book value recorded is equal to the greater of redemption value or historical cost.