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

6 Months Ended

Jun. 15, 2012

Equity of Host Inc. 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		80			2			82			1
Issuance of common stock		235			—			235			—
Dividends declared on common stock		(42	)		—			(42	)		—
Other changes in ownership		(3	)		(2	)		(5	)		1
Other comprehensive loss		(6	)		—			(6	)		—

Balance, June 15, 2012	$	6,941		$	36		$	6,977		$	160

Capital of Host L.P. 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		80			2			82			1
Issuance of common OP units		235			—			235			—
Distributions declared on common OP units		(42	)		—			(42	)		—
Other changes in ownership		(3	)		(2	)		(5	)		1
Other comprehensive loss		(6	)		—			(6	)		—

Balance, June 15, 2012	$	6,941		$	36		$	6,977		$	160