Equity of Host Inc. and Capital of Host L.P. (Tables)

9 Months Ended

Sep. 30, 2017

HOST HOTELS & RESORTS, INC.

Equity Allocation between Controlling and Non-Controlling Interests

Equity of Host Inc. is allocated between controlling and non-controlling interests as follows (in millions):

	Equity of Host Inc.			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, December 31, 2016	$	6,994		$	39		$	7,033		$	165
Net income		472			—			472			6
Issuance of common stock for comprehensive      stock plans		17			—			17			—
Dividends declared on common stock		(443	)		—			(443	)		—
Distributions to non-controlling interests		—			(14	)		(14	)		(5	)
Changes in ownership and other		14			3			17			(9	)
Other comprehensive income		25			1			26			—
Balance, September 30, 2017	$	7,079		$	29		$	7,108		$	157

HOST HOTELS & RESORTS L.P.

Capital Allocation between Controlling and Non-Controlling Interests

Capital of Host L.P. is allocated between controlling and non-controlling interests as follows (in millions):

	Capital of Host L.P.			Non-controlling interests			Total capital			Limited partnership interest of third parties
Balance, December 31, 2016	$	6,994		$	39		$	7,033		$	165
Net income		472			—			472			6
Issuance of common OP units to Host Inc. for      comprehensive stock plans		17			—			17			—
Distributions declared on common OP units		(443	)		—			(443	)		(5	)
Distributions to non-controlling interests		—			(14	)		(14	)		—
Changes in ownership and other		14			3			17			(9	)
Other comprehensive income		25			1			26			—
Balance, September 30, 2017	$	7,079		$	29		$	7,108		$	157