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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings/(Deficit)
Non-controlling Interests of Other Consolidated Partnerships
Non-controlling Interests of Host Hotels & Resorts, L.P.
Balance at Dec. 31, 2012   $ 7 $ 8,040 $ 12 $ (1,234) $ 34 $ 158
Balance, shares at Dec. 31, 2012   724.6          
NET INCOME $ 325       317 4 4
Other changes in ownership     (38)     (3) 38
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (18)     (18)      
Change in fair value of derivative instruments (3)     (3)      
Amounts reclassified from Other Comprehensive Income 0            
Common stock issuances   $ 1 476        
Common stock issuances (shares)   28.7          
Comprehensive stock and employee stock purchase plans     8        
Comprehensive stock and employee stock purchase plans (shares)   1.2          
Common stock dividends         (346)    
Redemptions of limited partner interests for common stock     6       (6)
Redemptions of limited partner interests for common stock (shares)   0.3          
Contributions from non- controlling interests of consolidated partnerships           7  
Distributions to non-controlling interests           (8) (4)
Balance at Dec. 31, 2013   $ 8 8,492 (9) (1,263) 34 190
Balance, shares at Dec. 31, 2013   754.8          
NET INCOME 747       732 6 9
Other changes in ownership     (39)     (1) 38
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (60)     (60)      
Change in fair value of derivative instruments 19     19      
Amounts reclassified from Other Comprehensive Income 0            
Common stock issuances     4        
Common stock issuances (shares)   0.2          
Comprehensive stock and employee stock purchase plans     13        
Comprehensive stock and employee stock purchase plans (shares)   0.5          
Common stock dividends         (567)    
Redemptions of limited partner interests for common stock     6       (6)
Redemptions of limited partner interests for common stock (shares)   0.3          
Contributions from non- controlling interests of consolidated partnerships           1  
Distributions to non-controlling interests           (8) (6)
Balance at Dec. 31, 2014 $ 7,368 $ 8 8,476 (50) (1,098) 32 225
Balance, shares at Dec. 31, 2014 755.8 755.8          
NET INCOME $ 571       558 6 7
Other changes in ownership     81     (10) (78)
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (71)     (71)   (2)  
Change in fair value of derivative instruments 11     11      
Amounts reclassified from Other Comprehensive Income (3)     3      
Common stock issuances     401        
Common stock issuances (shares)   32.1          
Comprehensive stock and employee stock purchase plans     16        
Comprehensive stock and employee stock purchase plans (shares)   0.6          
Common stock dividends         (599)    
Redemptions of limited partner interests for common stock     3       (3)
Redemptions of limited partner interests for common stock (shares)   0.1          
Contributions from non- controlling interests of consolidated partnerships           2  
Distributions to non-controlling interests           (10) (8)
Repurchase of common stock     (675)        
Repurchase of common stock (shares)   (38.3)          
Balance at Dec. 31, 2015 $ 7,082 $ 8 $ 8,302 $ (107) $ (1,139) $ 18 $ 143
Balance, shares at Dec. 31, 2015 750.3 750.3