XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Allocation Between Controlling and Non-Controlling Interests (Detail) (HOST HOTELS & RESORTS, INC., USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 15, 2012
Jun. 17, 2011
Jun. 15, 2012
Jun. 17, 2011
Dec. 15, 2011
Stockholders Equity Note [Line Items]          
Beginning Balance     $ 6,713   $ 6,713
Net income     82    
Issuance of common stock     235    
Dividends declared on common stock     (42)    
Other changes in ownership     (5)    
Other comprehensive loss (25) 11 (6) 15  
Ending Balance 6,977   6,977   6,713
Parent
         
Stockholders Equity Note [Line Items]          
Beginning Balance         6,677
Net income     80    
Issuance of common stock     235    
Dividends declared on common stock     (42)    
Other changes in ownership     (3)    
Other comprehensive loss     (6)    
Ending Balance 6,941   6,941   6,677
Noncontrolling Interest
         
Stockholders Equity Note [Line Items]          
Beginning Balance         36
Net income     2    
Other changes in ownership     (2)    
Ending Balance 36   36   36
Redeemable non-controlling interests
         
Stockholders Equity Note [Line Items]          
Beginning Balance         158
Net income     1    
Other changes in ownership     1    
Ending Balance $ 160   $ 160   $ 158