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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Property and equipment, net $ 10,749 $ 10,995
Due from managers 129 52
Advances to and investments in affiliates 416 415
Deferred financing costs, net 39 42
Furniture, fixtures and equipment replacement fund 171 173
Other 238 244
Restricted cash 33 32
Cash and cash equivalents 440 861
Total assets 12,215 12,814
Debt    
Senior notes, including $378 million and $371 million, respectively, net of discount, of Exchangeable Senior Debentures 2,876 3,018
Credit facility 722 946
Mortgage debt 419 709
Other 13 86
Total debt 4,030 4,759
Accounts payable and accrued expenses 202 214
Other 388 389
Total liabilities 4,620 5,362
Non-controlling interests - Host Hotels & Resorts, L.P. 211 190
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 755.6 million shares and 754.8 million shares issued and outstanding, respectively 8 8
Additional paid-in capital 8,485 8,492
Accumulated other comprehensive income (loss) 3 (9)
Deficit (1,148) (1,263)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,348 7,228
Non-controlling interests—other consolidated partnerships 36 34
Total equity 7,384 7,262
Total liabilities, non-controlling interests and equity 12,215 12,814
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income (loss) 3 (9)
HOST HOTELS & RESORTS L.P.
   
ASSETS    
Property and equipment, net 10,749 10,995
Due from managers 129 52
Advances to and investments in affiliates 416 415
Deferred financing costs, net 39 42
Furniture, fixtures and equipment replacement fund 171 173
Other 238 244
Restricted cash 33 32
Cash and cash equivalents 440 861
Total assets 12,215 12,814
Debt    
Senior notes, including $378 million and $371 million, respectively, net of discount, of Exchangeable Senior Debentures 2,876 3,018
Credit facility 722 946
Mortgage debt 419 709
Other 13 86
Total debt 4,030 4,759
Accounts payable and accrued expenses 202 214
Other 388 389
Total liabilities 4,620 5,362
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive income (loss) 3 (9)
Total liabilities, non-controlling interests and equity 12,215 12,814
Limited partnership interests of third parties 211 [1] 190 [1]
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,344 7,236
Accumulated other comprehensive income (loss) 3 (9)
Total Host Hotels & Resorts, L.P. capital 7,348 7,228
Non-controlling interests—consolidated partnerships 36 34
Total capital $ 7,384 $ 7,262
[1] The book value recorded is equal to the greater of redemption value or historical cost.