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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 09, 2011
Dec. 31, 2010
Dec. 09, 2010
Sep. 10, 2010
Dec. 10, 2009
ASSETS     
Property and Equipment, net$ 11,444$ 10,514   
HOST HOTELS & RESORTS, INC.
     
ASSETS     
Property and Equipment, net11,44410,514   
Due from managers3445   
Investments in affiliates171148   
Deferred financing costs, net4444   
Furniture, fixtures and equipment replacement fund166152   
Other386354   
Restricted cash3641   
Cash and cash equivalents5241,1131,1138381,642
Total assets12,80512,411   
Debt     
Senior notes, including $925 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures4,2664,249   
Credit facility11958   
Mortgage debt1,0161,025   
Other87145   
Total debt5,4885,477   
Accounts payable and accrued expenses173208   
Other225203   
Total liabilities5,8865,888   
Non-controlling interests - Host Hotels & Resorts, L.P.115191   
Host Hotels & Resorts Inc. stockholders' equity:     
Common stock, par value $.01, 1,050 million shares authorized; 702.7 million shares and 675.6 million shares issued and outstanding, respectively77   
Additional paid-in capital7,7607,236   
Accumulated other comprehensive income3125   
Deficit(1,032)(965)   
Total equity of Host Hotels & Resorts, Inc. stockholders6,7666,303   
Non-controlling interests-other consolidated partnerships3829   
Total equity6,8046,3326,3326,1296,211
Total liabilities, non-controlling interests and equity12,80512,411   
Host Hotels & Resorts, L.P. capital:     
Accumulated other comprehensive income3125   
HOST HOTELS & RESORTS L.P.
     
ASSETS     
Property and Equipment, net11,44410,514   
Due from managers3445   
Investments in affiliates171148   
Deferred financing costs, net4444   
Furniture, fixtures and equipment replacement fund166152   
Other386353   
Restricted cash3641   
Cash and cash equivalents5241,1131,1138381,642
Total assets12,80512,410   
Debt     
Senior notes, including $925 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures4,2664,249   
Credit facility11958   
Mortgage debt1,0161,025   
Other87145   
Total debt5,4885,477   
Accounts payable and accrued expenses173208   
Other225203   
Total liabilities5,8865,888   
Non-controlling interests - Host Hotels & Resorts, L.P.115[1]191[1]   
Host Hotels & Resorts Inc. stockholders' equity:     
Accumulated other comprehensive income3125   
Total liabilities, non-controlling interests and equity12,80512,410   
Limited partnership interests of third parties115191   
Host Hotels & Resorts, L.P. capital:     
General partner11   
Limited partner6,7346,276   
Accumulated other comprehensive income3125   
Total Host Hotels & Resorts, L.P. capital6,7666,302   
Non-controlling interests-consolidated partnerships3829   
Total capital$ 6,804$ 6,331$ 6,331$ 6,128$ 6,209
[1]The book value recorded is equal to the greater of the redemption value or the historical cost.