Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2018

Real Estate And Accumulated Depreciation Disclosure [Abstract]

Real Estate and Accumulated Depreciation

HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2018

(in millions)

	Initial Cost						Subsequent		Foreign			Gross Amount at December 31, 2018								Date of
					Buildings &		Costs		Currency					Buildings &				Accumulated		Completion of		Date		Depreciation
Description	Debt		Land		Improvements		Capitalized, net (1)		Adjustment			Land		Improvements		Total		Depreciation		Construction		Acquired		Life
Hotels:
Andaz Maui at Wailea Resort		—		151		255		—		—			151		255		406		6		—		2018		38
Atlanta Marriott Suites Midtown		—		—		26		14		—			—		40		40		24		—		1996		40
Axiom Hotel		—		36		38		40		—			36		78		114		13		—		2014		33
Boston Marriott Copley Place		—		—		203		83		—			—		286		286		150		—		2002		40
Calgary Marriott Downtown		—		5		18		47		(5	)		5		60		65		34		—		1996		40
Chicago Marriott Suites Downers Grove		—		2		14		14		—			2		28		30		16		—		1996		40
Chicago Marriott Suites O'Hare		—		5		36		23		—			5		59		64		30		—		1998		40
Coronado Island Marriott Resort & Spa		—		—		53		49		—			—		102		102		61		—		1997		40
Costa Mesa Marriott		—		3		18		10		—			3		28		31		18		—		1996		40
Courtyard Chicago Downtown/River North		—		7		27		16		—			7		43		50		31		—		1992		40
Denver Marriott Tech Center Hotel		—		6		26		83		—			6		109		115		57		—		1994		40
Denver Marriott West		—		—		12		15		—			—		27		27		23		—		1983		40
Embassy Suites by Hilton Chicago Downtown Magnificent Mile		—		—		86		18		—			—		104		104		43		—		2004		40
Gaithersburg Marriott Washingtonian Center		—		7		22		14		—			7		36		43		25		—		1993		40
Grand Hyatt Atlanta in Buckhead		—		8		88		31		—			8		119		127		66		—		1998		40
Grand Hyatt San Francisco		—		52		331		1		—			53		331		384		8		—		2018		34
Grand Hyatt Washington		—		154		247		39		—			154		286		440		73		—		2012		33
Hilton Singer Island Oceanfront/Palm Beaches Resort		—		2		10		22		—			2		32		34		25		—		1994		40
Houston Airport Marriott at George Bush Intercontinental		—		—		10		92		—			—		102		102		68		—		1984		40
Houston Marriott Medical Center		—		—		19		37		—			—		56		56		38		—		1998		40
Hyatt Place Waikiki Beach		—		12		120		3		—			12		123		135		24		—		2013		34
Hyatt Regency Cambridge		—		18		84		18		—			19		101		120		61		—		1998		40
Hyatt Regency Coconut Point Resort & Spa		—		33		185		1		—			33		186		219		5		—		2018		36
Hyatt Regency Maui Resort & Spa		—		92		212		73		—			81		296		377		131		—		2003		40
Hyatt Regency Reston		—		11		78		29		—			12		106		118		59		—		1998		40
Hyatt Regency San Francisco Airport		—		16		119		111		—			20		226		246		113		—		1998		40
Hyatt Regency Washington on Capitol Hill		—		40		230		44		—			40		274		314		110		—		2005		40
JW Marriott Atlanta Buckhead		—		16		21		31		—			16		52		68		39		—		1990		40
JW Marriott Hotel Rio de Janeiro		—		13		29		3		(25	)		5		15		20		4		—		2010		40
JW Marriott Houston by the Galleria		—		4		26		49		—			6		73		79		44		—		1994		40
JW Marriott Washington, DC		—		26		98		65		—			26		163		189		97		—		2003		40

HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES

REAL ESTATE AND ACCUMULATED DEPRECIATION (continued)

December 31, 2018

(in millions)

	Initial Cost						Subsequent			Foreign			Gross Amount at December 31, 2018								Date of
					Buildings &		Costs			Currency					Buildings &				Accumulated		Completion of		Date		Depreciation
Description	Debt		Land		Improvements		Capitalized, net (1)			Adjustment			Land		Improvements		Total		Depreciation		Construction		Acquired		Life
Manchester Grand Hyatt San Diego		—		—		548		65			—			—		613		613		175		—		2011		35
Marina del Rey Marriott		—		—		13		36			—			—		49		49		30		—		1995		40
Marriott Marquis San Diego Marina		—		—		202		386			—			—		588		588		316		—		1996		40
Miami Marriott Biscayne Bay		—		38		27		40			—			38		67		105		54		—		1998		40
Minneapolis Marriott City Center		—		34		27		44			—			34		71		105		62		—		1995		40
New Orleans Marriott		—		16		96		141			—			16		237		253		163		—		1996		40
New York Marriott Downtown		—		19		79		49			—			19		128		147		86		—		1997		40
New York Marriott Marquis		—		49		552		49			—			49		601		650		477		—		1986		40
Newark Liberty International Airport Marriott		—		—		30		48			—			—		78		78		53		—		1984		40
Newport Beach Marriott Bayview		—		6		14		12			—			6		26		32		18		—		1988		40
Newport Beach Marriott Hotel & Spa		—		11		13		117			—			8		133		141		89		—		1988		40
Orlando World Center Marriott		—		18		157		392			—			29		538		567		308		—		1997		40
Philadelphia Airport Marriott		—		—		42		19			—			—		61		61		38		—		1995		40
Residence Inn Arlington Pentagon City		—		6		29		12			—			6		41		47		26		—		1996		40
Rio de Janeiro Parque Olimpico Hotels		—		21		39		—			(27	)		10		23		33		4		2014		—		35
San Antonio Marriott Rivercenter		—		—		86		88			—			—		174		174		110		—		1996		40
San Antonio Marriott Riverwalk		—		6		45		36			—			6		81		87		50		—		1995		40
San Francisco Marriott Fisherman’s Wharf		—		6		20		33			—			6		53		59		34		—		1994		40
San Francisco Marriott Marquis		—		—		278		138			—			—		416		416		294		—		1989		40
San Ramon Marriott		—		—		22		25			—			—		47		47		30		—		1996		40
Santa Clara Marriott		—		—		39		67			—			—		106		106		89		—		1989		40
Scottsdale Marriott at McDowell Mountains		—		8		48		9			—			8		57		65		23		—		2004		40
Scottsdale Marriott Suites Old Town		—		3		20		12			—			3		32		35		21		—		1996		40
Sheraton Boston Hotel		—		42		262		73			—			42		335		377		138		—		2006		40
Sheraton New York Times Square Hotel		—		346		409		(109	)		—			346		300		646		168		—		2006		40
Sheraton Parsippany Hotel		—		8		30		23			—			8		53		61		25		—		2006		40
Sheraton San Diego Hotel & Marina		—		—		328		41			—			—		369		369		135		—		2006		40
Swissôtel Chicago		—		29		132		97			—			30		228		258		109		—		1998		40
Tampa Airport Marriott		—		—		9		25			—			—		34		34		30		—		1971		40
The Camby Hotel		—		10		63		29			—			10		92		102		50		—		1998		40
The Don CeSar		—		46		158		2			—			46		160		206		10		—		2017		34
Fairmont Kea Lani, Maui		—		55		294		67			—			55		361		416		151		—		2004		40
The Logan		—		26		60		72			—			27		131		158		64		—		1998		40

HOST HOTELS & RESORTS, INC., HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES

REAL ESTATE AND ACCUMULATED DEPRECIATION (continued)

December 31, 2018

(in millions)

	Initial Cost						Subsequent			Foreign			Gross Amount at December 31, 2018								Date of
					Buildings &		Costs			Currency					Buildings &				Accumulated		Completion of		Date		Depreciation
Description	Debt		Land		Improvements		Capitalized, net (1)			Adjustment			Land		Improvements		Total		Depreciation		Construction		Acquired		Life
The Phoenician, A Luxury Collection Resort		—		72		307		104			—			74		409		483		55		—		2015		32
The Ritz-Carlton, Amelia Island		—		25		115		87			—			25		202		227		114		—		1998		40
The Ritz-Carlton, Marina del Rey		—		—		52		38			—			—		90		90		57		—		1997		40
The Ritz-Carlton, Naples		—		19		126		164			—			21		288		309		178		—		1996		40
The Ritz-Carlton Golf Resort, Naples		—		22		10		83			—			22		93		115		38		2002		—		40
The Ritz-Carlton, Tysons Corner		—		—		89		37			—			—		126		126		69		—		1998		40
The St. Regis Houston		—		6		33		21			—			6		54		60		28		—		2006		40
The Westin Buckhead Atlanta		—		5		84		34			—			6		117		123		64		—		1998		40
The Westin Chicago River North		—		33		116		13			—			33		129		162		30		—		2010		40
The Westin Cincinnati		—		—		54		19			—			—		73		73		31		—		2006		40
The Westin Denver Downtown		—		—		89		21			—			—		110		110		42		—		2006		40
The Westin Georgetown, Washington D.C.		—		16		80		16			—			16		96		112		39		—		2006		40
The Westin Indianapolis		—		12		100		18			—			12		118		130		44		—		2006		40
The Westin Kierland Resort & Spa		—		100		280		28			—			100		308		408		101		—		2006		40
The Westin Los Angeles Airport		—		—		102		26			—			—		128		128		50		—		2006		40
The Westin Mission Hills Resort & Spa		—		40		47		(37	)		—			13		37		50		26		—		2006		40
The Westin Seattle		—		39		175		40			—			39		215		254		78		—		2006		40
The Westin South Coast Plaza, Costa Mesa		—		—		46		25			—			—		71		71		46		—		2006		40
The Westin Waltham Boston		—		9		59		21			—			9		80		89		32		—		2006		40
The Whitley, A Luxury Collection Hotel, Atlanta Buckhead		—		14		81		75			—			15		155		170		100		—		1996		40
Toronto Marriott Downtown Eaton Centre Hotel		—		—		27		33			(4	)		—		56		56		34		—		1995		40
W Hollywood		—		—		204		—			—			—		204		204		13		—		2017		35
W Seattle		—		11		125		12			—			11		137		148		46		—		2006		40
Washington Dulles Airport Marriott		—		—		3		46			—			—		49		49		41		—		1970		40
Washington Marriott at Metro Center		—		20		24		29			—			20		53		73		39		—		1994		40
Westfields Marriott Washington Dulles		—		7		32		21			—			7		53		60		36		—		1994		40
YVE Hotel Miami		—		15		41		2			—			15		43		58		7		—		2014		33
Total hotels:		—		1,987		9,413		4,189			(61	)		1,955		13,573		15,528		6,364
Other properties, each less than 5% of total		—		5		1		12			—			5		13		18		9		—		various		40
TOTAL	$	—	$	1,992	$	9,414	$	4,201		$	(61	)	$	1,960	$	13,586	$	15,546	$	6,373
(1) Subsequent costs capitalized are net of impairment expense.

HOST HOTELS & RESORTS, INC., AND SUBSIDIARIES

HOST HOTELS & RESORTS, L.P., AND SUBSIDIARIES

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2018

(in millions)

Notes:

(A) The change in total cost of properties for the fiscal years ended December 31, 2018, 2017 and 2016 is as follows:

Balance at December 31, 2015	$	15,516
Additions:
Acquisitions		58
Capital expenditures and transfers from construction-in-progress		510
Deductions:
Dispositions and other		(331	)
Assets held for sale		(223	)
Balance at December 31, 2016		15,530
Additions:
Acquisitions		447
Capital expenditures and transfers from construction-in-progress		191
Deductions:
Dispositions and other		(567	)
Impairments		(43	)
Assets held for sale		(95	)
Balance at December 31, 2017		15,463
Additions:
Acquisitions		1,013
Capital expenditures and transfers from construction-in-progress		249
Deductions:
Dispositions and other		(551	)
Impairments		(260	)
Assets held for sale		(368	)
Balance at December 31, 2018	$	15,546

(B) The change in accumulated depreciation and amortization of real estate assets for the fiscal years ended December 31, 2018, 2017 and 2016 is as follows:

Balance at December 31, 2015	$	5,666
Depreciation and amortization		572
Dispositions and other		(159	)
Depreciation on assets held for sale		(130	)
Balance at December 31, 2016		5,949
Depreciation and amortization		563
Dispositions and other		(247	)
Depreciation on assets held for sale		7
Balance at December 31, 2017		6,272
Depreciation and amortization		546
Dispositions and other		(344	)
Depreciation on assets held for sale		(101	)
Balance at December 31, 2018	$	6,373

(C) The aggregate cost of real estate for federal income tax purposes is approximately $10,458 million at December 31, 2018.

(D) The total cost of properties excludes construction-in-progress properties.