Equity of Host Inc. and Capital of Host L.P. (Tables)

3 Months Ended

Mar. 23, 2012

Equity is allocated between controlling and non-controlling interests as follows (in millions):


	Equity of Host Hotels & Resorts, Inc.			Non-redeemable non-controlling interests		Total equity			Redeemable non-controlling interests
Balance, December 31, 2011	$	6,677		$	36	$	6,713		$	158
Net income (loss)		(2	)		2		—			—
Issuance of common stock		183			—		183			—
Dividends declared on common stock		(42	)		—		(42	)		—
Other changes in ownership		(13	)		—		(13	)		13
Other comprehensive income		19			—		19			—

Balance, March 23, 2012	$	6,822		$	38	$	6,860		$	171

Capital is allocated between controlling and non-controlling interests as follows (in millions):


	Capital of Host L.P.			Non-controlling interests		Total Capital			Limited Partnership Interests of Third Parties
Balance, December 31, 2011	$	6,677		$	36	$	6,713		$	158
Net income (loss)		(2	)		2		—			—
Issuance of common OP units		183			—		183			—
Distributions declared on common OP units		(42	)		—		(42	)		—
Other changes in ownership		(13	)		—		(13	)		13
Other comprehensive income		19			—		19			—

Balance, March 23, 2012	$	6,822		$	38	$	6,860		$	171