XML 43 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Disclosure of Noncash Investing and Financing Activities - Additional Information (Detail)
In Millions, unless otherwise specified
9 Months Ended1 Months Ended1 Months Ended9 Months Ended1 Months Ended1 Months Ended1 Months Ended
Jun. 17, 2011
Sep. 09, 2011
HOST HOTELS & RESORTS, INC.
USD ($)
Sep. 10, 2010
HOST HOTELS & RESORTS, INC.
USD ($)
Mar. 17, 2011
HOST HOTELS & RESORTS, INC.
Manchester Grand Hyatt San Diego
Room
Mar. 17, 2011
HOST HOTELS & RESORTS, INC.
Manchester Grand Hyatt San Diego
Common Units
USD ($)
Apr. 29, 2011
HOST HOTELS & RESORTS, INC.
Hilton Melbourne South Wharf
USD ($)
Room
Apr. 29, 2011
HOST HOTELS & RESORTS, INC.
Hilton Melbourne South Wharf
AUD
Jun. 28, 2011
HOST HOTELS & RESORTS, INC.
European Joint Venture
Le Meridien Piccadilly
USD ($)
Jun. 28, 2011
HOST HOTELS & RESORTS, INC.
European Joint Venture
Le Meridien Piccadilly
GBP (£)
Jun. 28, 2011
HOST HOTELS & RESORTS, INC.
European Joint Venture
Secondary Fund
Jun. 30, 2011
HOST HOTELS & RESORTS, INC.
Exchangeable Senior Debentures 3.25 Percent
USD ($)
Sep. 09, 2011
HOST HOTELS & RESORTS L.P.
USD ($)
Sep. 10, 2010
HOST HOTELS & RESORTS L.P.
USD ($)
Mar. 17, 2011
HOST HOTELS & RESORTS L.P.
Manchester Grand Hyatt San Diego
Room
Mar. 17, 2011
HOST HOTELS & RESORTS L.P.
Manchester Grand Hyatt San Diego
Common Units
USD ($)
Apr. 29, 2011
HOST HOTELS & RESORTS L.P.
Hilton Melbourne South Wharf
USD ($)
Room
Apr. 29, 2011
HOST HOTELS & RESORTS L.P.
Hilton Melbourne South Wharf
AUD
Jun. 28, 2011
HOST HOTELS & RESORTS L.P.
European Joint Venture
Le Meridien Piccadilly
USD ($)
Jun. 28, 2011
HOST HOTELS & RESORTS L.P.
European Joint Venture
Le Meridien Piccadilly
GBP (£)
Jun. 28, 2011
HOST HOTELS & RESORTS L.P.
European Joint Venture
Secondary Fund
Jun. 30, 2011
HOST HOTELS & RESORTS L.P.
Exchangeable Senior Debentures 3.25 Percent
USD ($)
Jun. 17, 2011
Manchester Grand Hyatt San Diego
Room
Jun. 17, 2011
Hilton Melbourne South Wharf
Room
Jun. 28, 2011
European Joint Venture
Le Meridien Piccadilly
USD ($)
Jun. 28, 2011
European Joint Venture
Le Meridien Piccadilly
GBP (£)
Jun. 30, 2011
Exchangeable Senior Debentures 3.25 Percent
USD ($)
May 27, 2011
Exchangeable Senior Debentures 3.25 Percent
Schedule of Cash Flow, Supplemental [Line Items]                           
Shares issued for converted units, shares 0.21.1        0.21.1              
Value of shares issued $ 4$ 12                        
Ownership percentage acquired25.00%    75.00%75.00%        75.00%75.00%          
Mortgage debt at fair value, premium     0.5         0.5           
Mortgage debt assumed in connection with acquisition     8680        8680          
Number of rooms   1,625 364364      1,625 364364    1,625364    
OP Units exchanged for ownership right, units    300,000         300,000            
OP Units exchanged for ownership right, value per unit    18.741         18.741            
OP Units exchanged for ownership right, value    6         6            
Property transfer price       10264        10264    10264  
Mortgage debt assumed       5232        5232    5232  
Capital lease transferred       6138        6138    6138  
Proceeds from transfer of Le Meridien Piccadilly to the Euro JV Fund II 40     4025  40     4025        
Host's limited partner interest         33.40%         33.40%       
Value of debentures converted to equity          134         134    134 
Debt interest rate          3.25%         3.25%     3.25%
Debt converted into shares of Host Inc. common stock          8.8         8.8    8.8 
Common operating partnership units, value           $ 4$ 12