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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 23, 2012
Dec. 31, 2011
ASSETS    
Property and equipment, net $ 11,341 $ 11,383
Host Hotels & Resorts, L.P. capital:    
Non-controlling interests-other consolidated partnerships 38 36
HOST HOTELS & RESORTS, INC.
   
ASSETS    
Property and equipment, net 11,341 11,383
Due from managers 54 37
Advances to and investments in affiliates 217 197
Deferred financing costs, net 57 55
Furniture, fixtures and equipment replacement fund 185 166
Other 388 368
Restricted cash 33 36
Cash and cash equivalents 1,312 826
Total assets 13,587 13,068
Debt    
Senior notes, including $907 million and $902 million, respectively, net of discount, of Exchangeable Senior Debentures 4,899 4,543
Credit facility 141 117
Mortgage debt 1,011 1,006
Other 86 87
Total debt 6,137 5,753
Accounts payable and accrued expenses 152 175
Other 267 269
Total liabilities 6,556 6,197
Non-controlling interests - Host Hotels & Resorts, L.P. 171 158
Host Hotels & Resorts Inc. stockholders' equity:    
Common stock, par value $.01, 1,050 million shares authorized; 717.3 million shares and 705.1 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,920 7,750
Accumulated other comprehensive income (loss) 18 (1)
Deficit (1,123) (1,079)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,822 6,677
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income (loss) 18 (1)
Non-controlling interests-other consolidated partnerships 38 36
Total equity 6,860 6,713
Total liabilities, limited partnership interest of third parties and capital 13,587 13,068
HOST HOTELS & RESORTS L.P.
   
ASSETS    
Property and equipment, net 11,341 11,383
Due from managers 54 37
Advances to and investments in affiliates 217 197
Deferred financing costs, net 57 55
Furniture, fixtures and equipment replacement fund 185 166
Other 388 368
Restricted cash 33 36
Cash and cash equivalents 1,312 826
Total assets 13,587 13,068
Debt    
Senior notes, including $907 million and $902 million, respectively, net of discount, of Exchangeable Senior Debentures 4,899 4,543
Credit facility 141 117
Mortgage debt 1,011 1,006
Other 86 87
Total debt 6,137 5,753
Accounts payable and accrued expenses 152 175
Other 267 269
Total liabilities 6,556 6,197
Limited partnership interests of third parties 171 [1] 158 [1]
Host Hotels & Resorts Inc. stockholders' equity:    
Accumulated other comprehensive income (loss) 18 (1)
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,803 6,677
Accumulated other comprehensive income (loss) 18 (1)
Total Host Hotels & Resorts, L.P. capital 6,822 6,677
Non-controlling interests-consolidated partnerships 38 36
Total capital 6,860 6,713
Total liabilities, limited partnership interest of third parties and capital $ 13,587 $ 13,068
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.