XML 77 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Provision Calculated at Statutory U.S. Federal Income Tax Rate and Actual Income Tax Provision Recorded (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Statutory federal income tax provision – continuing operations $ 265us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 81us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 8us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Adjustment for nontaxable (income) loss of Host Inc. – continuing operations (268)us-gaap_IncomeTaxReconciliationOtherAdjustments (77)us-gaap_IncomeTaxReconciliationOtherAdjustments 4us-gaap_IncomeTaxReconciliationOtherAdjustments
State income tax provision, net 1us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 5us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Provision for uncertain tax positions 5us-gaap_IncomeTaxReconciliationTaxContingencies 2us-gaap_IncomeTaxReconciliationTaxContingencies 2us-gaap_IncomeTaxReconciliationTaxContingencies
Foreign income tax provision 11us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 10us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 15us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Income tax provision – continuing operations $ 14us-gaap_IncomeTaxExpenseBenefit $ 21us-gaap_IncomeTaxExpenseBenefit $ 31us-gaap_IncomeTaxExpenseBenefit