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

9 Months Ended

Sep. 30, 2018

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, 2017	$	6,973		$	29		$	7,002		$	167
Net income		784			53			837			8
Issuance of common stock for comprehensive      stock plans, net		10			—			10			—
Dividends declared on common stock		(445	)		—			(445	)		—
Distributions to non-controlling interests		—			(1	)		(1	)		(5	)
Changes in ownership and other		—			(8	)		(8	)		—
Other comprehensive loss		(5	)		—			(5	)		—
Cumulative effect of accounting change		5			—			5			—
Balance, September 30, 2018	$	7,322		$	73		$	7,395		$	170

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 interests of third parties
Balance, December 31, 2017	$	6,973		$	29		$	7,002		$	167
Net income		784			53			837			8
Issuance of common OP units to Host Inc. for      comprehensive stock plans, net		10			—			10			—
Distributions declared on common OP units		(445	)		—			(445	)		(5	)
Distributions to non-controlling interests		—			(1	)		(1	)		—
Changes in ownership and other		—			(8	)		(8	)		—
Other comprehensive loss		(5	)		—			(5	)		—
Cumulative effect of accounting change		5			—			5			—
Balance, September 30, 2018	$	7,322		$	73		$	7,395		$	170