XML 63 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
1 Months Ended 12 Months Ended
Feb. 28, 2022
USD ($)
Apr. 30, 2020
Hotel
Dec. 31, 2021
USD ($)
Entity
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Significant Accounting Policies [Line Items]          
Draws on credit facility     $ 0 $ 2,245,000,000 $ 0
Repayment of credit facility     (800,000,000) (762,000,000) (56,000,000)
Total assets of VIE     12,352,000,000 12,890,000,000  
Liabilities of VIE     5,780,000,000 6,456,000,000  
Advances to and investments in affiliates     $ 42,000,000 21,000,000  
Percentage of property revenue allocated for renewal and replacement capital expenditures     5.00%    
Impairment charges     $ 92,000,000 0 14,000,000
Number of majority-owned partnerships that have third-party, non-controlling ownership interests that have been consolidated | Entity     2    
Non-redeemable non-controlling interests-other consolidated partnerships     $ 5,000,000 5,000,000  
Net income (loss) attributable to non-controlling interests     1,000,000 (1,000,000) 2,000,000
Net income (loss)     $ (1,000,000) (8,000,000) 10,000,000
Percentage greater than threshold of income tax examination minimum likelihood of tax benefits being realized upon settlement     50.00%    
RSU Awards | Vesting over one-year Period          
Significant Accounting Policies [Line Items]          
Equity award vesting period     1 year    
RSU Awards | Vesting over two-year Period          
Significant Accounting Policies [Line Items]          
Equity award vesting period     2 years    
RSU Awards | Vesting over three-year Period          
Significant Accounting Policies [Line Items]          
Equity award vesting period     3 years    
Property, Plant and Equipment, Other Types          
Significant Accounting Policies [Line Items]          
Estimated useful lives     3 years    
HOST HOTELS & RESORTS L.P.          
Significant Accounting Policies [Line Items]          
Draws on credit facility     $ 0 2,245,000,000 0
Repayment of credit facility     (800,000,000) (762,000,000) $ (56,000,000)
Total assets of VIE     12,352,000,000 12,890,000,000  
Liabilities of VIE     $ 5,780,000,000 $ 6,456,000,000  
OP units conversion basis     one OP unit may be exchanged for 1.021494 shares of Host Inc. common stock) valued at the market price of Host Inc.    
Shares issuable upon conversion of one common OP unit     1.021494 1.021494  
Houston Airport Marriott at George Bush Intercontinental | Variable Interest Entities          
Significant Accounting Policies [Line Items]          
Total assets of VIE     $ 58,000,000    
Liabilities of VIE     $ 26,000,000    
Houston Airport Marriott at George Bush Intercontinental | General Partner          
Significant Accounting Policies [Line Items]          
General partner and limited partner interest     85.00%    
Philadelphia Marriott Downtown | Variable Interest Entities Not Primary Beneficiary          
Significant Accounting Policies [Line Items]          
Advances to and investments in affiliates     $ (7,000,000)    
Philadelphia Marriott Downtown | Limited Partner Interest          
Significant Accounting Policies [Line Items]          
General partner and limited partner interest     11.00%    
Revolving Credit Facility          
Significant Accounting Policies [Line Items]          
Repayment of credit facility $ (683,000,000)        
COVID - 19          
Significant Accounting Policies [Line Items]          
Number of hotels suspends operations | Hotel   35      
COVID - 19 | Revolving Credit Facility          
Significant Accounting Policies [Line Items]          
Draws on credit facility       $ 1,500,000,000  
Repayment of credit facility     $ (800,000,000)    
Host L.P.          
Significant Accounting Policies [Line Items]          
Investment ownership percentage     99.00%    
Subsequent Event [Member] | Revolving Credit Facility          
Significant Accounting Policies [Line Items]          
Repayment of credit facility (683,000,000)        
Subsequent Event [Member] | COVID - 19 | Revolving Credit Facility          
Significant Accounting Policies [Line Items]          
Repayment of credit facility $ (683,000,000)