XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Equity of Host Inc. and Capital of Host L.P. - Components of Capital (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Limited Partners Capital Account [Line Items]        
Net income $ 111 $ 114 $ 608 $ 486
Net income loss 111 115 609 487
Repurchase of common OP units (100)   (150)  
Distributions to non-controlling interests   (1) (1) (1)
Other comprehensive income (3) (3) 2 (1)
HOST HOTELS & RESORTS L.P.        
Limited Partners Capital Account [Line Items]        
Beginning Balance 6,977 6,782 6,715 6,446
Net income 113 115 617 493
Net income loss 111 115 609 487
Issuance of common OP units to Host Inc. for comprehensive stock plans, net 5 10 9 13
Repurchase of common OP units (100)   (150)  
Distributions declared on common OP units (127) (85) (321) (150)
Distributions to non-controlling interests     (1) (1)
Changes in ownership and other 11 (1) 11 23
Other comprehensive income (3) (3) 2 (1)
Ending Balance 6,874 6,817 6,874 6,817
HOST HOTELS & RESORTS L.P. | General Partner        
Limited Partners Capital Account [Line Items]        
Beginning Balance 1 1 1 1
Ending Balance 1 1 1 1
HOST HOTELS & RESORTS L.P. | Limited Partner        
Limited Partners Capital Account [Line Items]        
Beginning Balance 7,041 6,850 6,784 6,516
Net income 111 114 608 486
Issuance of common OP units to Host Inc. for comprehensive stock plans, net 5 10 9 13
Repurchase of common OP units (100)   (150)  
Distributions declared on common OP units (127) (85) (321) (150)
Changes in ownership and other 12 (1) 12 23
Ending Balance 6,942 6,888 6,942 6,888
HOST HOTELS & RESORTS L.P. | Accumulated Other Comprehensive Income (Loss)        
Limited Partners Capital Account [Line Items]        
Beginning Balance (70) (74) (75) (76)
Other comprehensive income (3) (3) 2 (1)
Ending Balance (73) (77) (73) (77)
HOST HOTELS & RESORTS L.P. | Non-controlling Interests        
Limited Partners Capital Account [Line Items]        
Beginning Balance 5 5 5 5
Net income   1 1 1
Distributions to non-controlling interests   (1) (1) (1)
Changes in ownership and other (1)   (1)  
Ending Balance 4 5 4 5
HOST HOTELS & RESORTS L.P. | Limited partnership interests of third parties        
Limited Partners Capital Account [Line Items]        
Beginning Balance 168 163 164 126
Net income 2 1 9 7
Distributions declared on common OP units (1) (1) (4) (2)
Issuance of common OP units       56
Changes in ownership and other (12) 2 (12) (22)
Ending Balance $ 157 $ 165 $ 157 $ 165