XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
NET INCOME $ 378 $ 105 $ 845 $ 478
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (2) 11 (10) 26
Change in fair value of derivative instruments 0 (4) 0 (14)
Amounts reclassified from other comprehensive income (loss) 5 13 5 14
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 3 20 (5) 26
COMPREHENSIVE INCOME 381 125 840 504
Less: Comprehensive (income) loss attributable to non-controlling interests (56) (1) (61) (7)
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY 325 124 779 497
HOST HOTELS & RESORTS L.P.        
NET INCOME 378 105 845 478
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (2) 11 (10) 26
Change in fair value of derivative instruments 0 (4) 0 (14)
Amounts reclassified from other comprehensive income (loss) 5 13 5 14
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 3 20 (5) 26
COMPREHENSIVE INCOME 381 125 840 504
Less: Comprehensive (income) loss attributable to non-controlling interests (53) 1 (53) (1)
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 328 $ 126 $ 787 $ 503