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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Property and equipment, net $ 11,588 $ 11,383
Advances to and investments in affiliates 347 197
Debt    
Senior notes, including $531 million and $902 million, respectively, net of discount, of Exchangeable Senior Debentures 3,569 4,543
Mortgage debt 993 1,006
Other 86 87
Total debt 5,411 5,753
Host Hotels & Resorts, Inc. stockholders' equity:    
Accumulated other comprehensive income (loss) 12 (1)
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income (loss) 12 (1)
Non-controlling interests-other consolidated partnerships 34 36
HOST HOTELS & RESORTS, INC.
   
ASSETS    
Property and equipment, net 11,588 11,383
Due from managers 80 37
Advances to and investments in affiliates 347 197
Deferred financing costs, net 53 55
Furniture, fixtures and equipment replacement fund 154 166
Other 319 390
Restricted cash 36 36
Cash and cash equivalents 417 826
Total assets 12,994 13,090
Debt    
Senior notes, including $531 million and $902 million, respectively, net of discount, of Exchangeable Senior Debentures 3,569 4,543
Credit facility, including the $500 million term loan 763 117
Mortgage debt 993 1,006
Other 86 87
Total debt 5,411 5,753
Accounts payable and accrued expenses 194 175
Other 372 291
Total liabilities 5,977 6,219
Non-controlling interests-Host Hotels & Resorts, L.P. 158 158
Host Hotels & Resorts, Inc. stockholders' equity:    
Common stock, par value $.01, 1,050 million shares authorized; 724.6 million and 705.1 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 8,040 7,750
Accumulated other comprehensive income (loss) 12 (1)
Deficit (1,234) (1,079)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,825 6,677
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income (loss) 12 (1)
Non-controlling interests-other consolidated partnerships 34 36
Total equity 6,859 6,713
Total liabilities, limited partnership interest of third parties and capital 12,994 13,090
HOST HOTELS & RESORTS L.P.
   
ASSETS    
Property and equipment, net 11,588 11,383
Due from managers 80 37
Advances to and investments in affiliates 347 197
Deferred financing costs, net 53 55
Furniture, fixtures and equipment replacement fund 154 166
Other 319 390
Restricted cash 36 36
Cash and cash equivalents 417 826
Total assets 12,994 13,090
Debt    
Senior notes, including $531 million and $902 million, respectively, net of discount, of Exchangeable Senior Debentures 3,569 4,543
Credit facility, including the $500 million term loan 763 117
Mortgage debt 993 1,006
Other 86 87
Total debt 5,411 5,753
Accounts payable and accrued expenses 194 175
Other 372 291
Total liabilities 5,977 6,219
Limited partnership interest of third parties 158 [1] 158 [1]
Host Hotels & Resorts, Inc. stockholders' equity:    
Accumulated other comprehensive income (loss) 12 (1)
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,812 6,677
Accumulated other comprehensive income (loss) 12 (1)
Total Host Hotels & Resorts, L.P. capital 6,825 6,677
Non-controlling interests-consolidated partnerships 34 36
Total capital 6,859 6,713
Total liabilities, limited partnership interest of third parties and capital $ 12,994 $ 13,090
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.