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Condensed Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 07, 2012
Sep. 09, 2011
Sep. 07, 2012
Sep. 09, 2011
REVENUES        
Total revenues $ 1,204 $ 1,131 $ 3,555 $ 3,306
HOST HOTELS & RESORTS, INC.
       
REVENUES        
Rooms 776 724 2,171 2,012
Food and beverage 295 283 989 925
Other 68 67 206 195
Owned hotel revenues 1,139 1,074 3,366 3,132
Other revenues 65 57 189 174
Total revenues 1,204 1,131 3,555 3,306
EXPENSES        
Rooms 216 204 594 555
Food and beverage 244 234 738 698
Other departmental and support expenses 305 301 871 841
Management fees 45 41 135 125
Other property-level expenses 138 138 405 391
Depreciation and amortization 160 147 472 435
Corporate and other expenses 31 12 74 58
Total operating costs and expenses 1,139 1,077 3,289 3,103
OPERATING PROFIT 65 54 266 203
Interest income 4 5 11 15
Interest expense (93) (87) (272) (259)
Net gains on property transactions and other 1 3 3 6
Loss on foreign currency transactions and derivatives (1) (2) (2)  
Equity in earnings (losses) of affiliates (1) (5) 2 (3)
INCOME (LOSS) BEFORE INCOME TAXES (25) (32) 8 (38)
Benefit (provision) for income taxes (11) (3) (10) 9
LOSS FROM CONTINUING OPERATIONS (36) (35) (2) (29)
Income (loss) from discontinued operations, net of tax     50 (3)
NET INCOME (LOSS) (36) (35) 48 (32)
Less: Net (income) loss attributable to non-controlling interests 2 2 (2)  
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY (34) (33) 46 (32)
Basic earnings (loss) per common share:        
Continuing operations $ (0.05) $ (0.05) $ (0.01) $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Basic earnings (loss) per common share/ unit $ (0.05) $ (0.05) $ 0.06 $ (0.05)
Basic earnings (loss) per common unit:        
Continuing operations $ (0.05) $ (0.05) $ (0.01) $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Basic earnings (loss) per common share/ unit $ (0.05) $ (0.05) $ 0.06 $ (0.05)
Diluted earnings (loss) per common share:        
Continuing operations $ (0.05) $ (0.05) $ (0.01) $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Diluted earnings (loss) per common share/unit $ (0.05) $ (0.05) $ 0.06 $ (0.05)
Diluted earnings (loss) per common unit:        
Continuing operations $ (0.05) $ (0.05) $ (0.01) $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Diluted earnings (loss) per common share/unit $ (0.05) $ (0.05) $ 0.06 $ (0.05)
HOST HOTELS & RESORTS L.P.
       
REVENUES        
Rooms 776 724 2,171 2,012
Food and beverage 295 283 989 925
Other 68 67 206 195
Owned hotel revenues 1,139 1,074 3,366 3,132
Other revenues 65 57 189 174
Total revenues 1,204 1,131 3,555 3,306
EXPENSES        
Rooms 216 204 594 555
Food and beverage 244 234 738 698
Other departmental and support expenses 305 301 871 841
Management fees 45 41 135 125
Other property-level expenses 138 138 405 391
Depreciation and amortization 160 147 472 435
Corporate and other expenses 31 12 74 58
Total operating costs and expenses 1,139 1,077 3,289 3,103
OPERATING PROFIT 65 54 266 203
Interest income 4 5 11 15
Interest expense (93) (87) (272) (259)
Net gains on property transactions and other 1 3 3 6
Loss on foreign currency transactions and derivatives (1) (2) (2)  
Equity in earnings (losses) of affiliates (1) (5) 2 (3)
INCOME (LOSS) BEFORE INCOME TAXES (25) (32) 8 (38)
Benefit (provision) for income taxes (11) (3) (10) 9
LOSS FROM CONTINUING OPERATIONS (36) (35) (2) (29)
Income (loss) from discontinued operations, net of tax     50 (3)
NET INCOME (LOSS) (36) (35) 48 (32)
Less: Net (income) loss attributable to non-controlling interests 1 1 (1)  
NET INCOME (LOSS) ATTRIBUTABLE TO REPORTING ENTITY $ (35) $ (34) $ 47 $ (32)
Basic earnings (loss) per common share:        
Continuing operations $ (0.05) $ (0.05)   $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Basic earnings (loss) per common share/ unit $ (0.05) $ (0.05) $ 0.07 $ (0.05)
Basic earnings (loss) per common unit:        
Continuing operations $ (0.05) $ (0.05)   $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Basic earnings (loss) per common share/ unit $ (0.05) $ (0.05) $ 0.07 $ (0.05)
Diluted earnings (loss) per common share:        
Continuing operations $ (0.05) $ (0.05)   $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Diluted earnings (loss) per common share/unit $ (0.05) $ (0.05) $ 0.07 $ (0.05)
Diluted earnings (loss) per common unit:        
Continuing operations $ (0.05) $ (0.05)   $ (0.04)
Discontinued operations     $ 0.07 $ (0.01)
Diluted earnings (loss) per common share/unit $ (0.05) $ (0.05) $ 0.07 $ (0.05)