Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2019

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, 2019

(in millions)

	Initial Cost						Subsequent		Foreign			Gross Amount at December 31, 2019								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:
1 Hotel South Beach		—		182		443		1		—			182		444		626		14		—	2019		34
Andaz Maui at Wailea Resort		—		151		255		2		—			151		257		408		14		—	2018		38
Axiom Hotel		—		36		38		40		—			36		78		114		17		—	2014		33
Boston Marriott Copley Place		—		—		203		84		—			—		287		287		160		—	2002		40
Calgary Marriott Downtown Hotel		—		5		18		47		(2	)		5		63		68		39		—	1996		40
Chicago Marriott Suites Downers Grove		—		2		14		14		—			2		28		30		18		—	1996		40
Coronado Island Marriott Resort & Spa		—		—		53		59		—			—		112		112		66		—	1997		40
Denver Marriott Tech Center		—		6		26		82		—			6		108		114		65		—	1994		40
Denver Marriott West		—		—		12		16		—			—		28		28		24		—	1983		40
Embassy Suites by Hilton Chicago Downtown Magnificent Mile		—		—		86		18		—			—		104		104		46		—	2004		40
Fairmont Kea Lani, Maui		—		55		294		69		—			55		363		418		164		—	2004		40
Gaithersburg Marriott Washingtonian Center		—		7		22		14		—			7		36		43		26		—	1993		40
Grand Hyatt Atlanta in Buckhead		—		8		88		32		—			8		120		128		70		—	1998		40
Grand Hyatt San Francisco		—		52		331		3		—			52		334		386		20		—	2018		34
Grand Hyatt Washington		—		154		247		41		—			154		288		442		86		—	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		75		—	1984		40
Houston Marriott Medical Center / Museum District		—		—		19		42		—			—		61		61		41		—	1998		40
Hyatt Place Waikiki Beach		—		12		120		3		—			12		123		135		29		—	2013		34
Hyatt Regency Coconut Point Resort and Spa		—		33		185		3		—			33		188		221		11		—	2018		36
Hyatt Regency Maui Resort and Spa		—		92		212		74		—			81		297		378		144		—	2003		40
Hyatt Regency Reston		—		11		78		30		—			12		107		119		62		—	1998		40
Hyatt Regency San Francisco Airport		—		16		119		111		—			20		226		246		123		—	1998		40
Hyatt Regency Washington on Capitol Hill		—		40		230		45		—			40		275		315		119		—	2005		40
JW Marriott Atlanta Buckhead		—		16		21		36		—			16		57		73		41		—	1990		40
JW Marriott Hotel Rio de Janeiro		—		13		29		4		(24	)		7		15		22		5		—	2010		40
JW Marriott Houston by the Galleria		—		4		26		54		—			6		78		84		48		—	1994		40
JW Marriott Washington, DC		—		26		98		70		—			26		168		194		102		—	2003		40
Manchester Grand Hyatt San Diego		—		—		548		66		—			—		614		614		200		—	2011		35
Marina Del Rey Marriott		—		—		13		36		—			—		49		49		32		—	1995		40

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

REAL ESTATE AND ACCUMULATED DEPRECIATION (continued)

December 31, 2019

(in millions)

	Initial Cost						Subsequent			Foreign			Gross Amount at December 31, 2019								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
Marriott Downtown at CF Toronto Eaton Centre		—		—		27		36			(2	)		—		61		61		38		—	1995			40
Marriott Marquis San Diego Marina		—		—		202		389			—			—		591		591		346		—	1996			40
Miami Marriott Biscayne Bay		—		38		27		39			—			38		66		104		52		—	1998			40
Minneapolis Marriott City Center		—		34		27		43			—			34		70		104		63		—	1995			40
New Orleans Marriott		—		16		96		147			—			16		243		259		170		—	1996			40
New York Marriott Downtown		—		19		79		61			—			19		140		159		90		—	1997			40
New York Marriott Marquis		—		49		552		71			—			49		623		672		500		—	1986			40
Newark Liberty International Airport Marriott		—		—		30		48			—			—		78		78		57		—	1984			40
Newport Beach Marriott Hotel & Spa		—		11		13		118			—			8		134		142		92		—	1988			40
Orlando World Center Marriott		—		18		157		410			—			29		556		585		325		—	1997			40
Philadelphia Airport Marriott		—		—		42		21			—			—		63		63		40		—	1995			40
Rio de Janeiro Parque Olimpico Hotels		—		21		39		1			(28	)		11		22		33		5	2014			—		35
San Antonio Marriott Rivercenter		—		—		86		93			—			—		179		179		115		—	1996			40
San Antonio Marriott Riverwalk		—		6		45		36			—			6		81		87		53		—	1995			40
San Francisco Marriott Fisherman's Wharf		—		6		20		34			—			6		54		60		36		—	1994			40
San Francisco Marriott Marquis		—		—		278		223			—			—		501		501		312		—	1989			40
San Ramon Marriott		—		—		22		25			—			—		47		47		31		—	1996			40
Santa Clara Marriott		—		—		39		89			—			—		128		128		92		—	1989			40
Sheraton Boston Hotel		—		42		262		73			—			42		335		377		149		—	2006			40
Sheraton New York Times Square Hotel		—		346		409		(102	)		—			346		307		653		185		—	2006			40
Sheraton Parsippany Hotel		—		8		30		23			—			8		53		61		28		—	2006			40
Swissôtel Chicago		—		29		132		99			—			30		230		260		116		—	1998			40
Tampa Airport Marriott		—		—		9		26			—			—		35		35		31		—	1971			40
The Camby Hotel		—		10		63		31			—			10		94		104		55		—	1998			40
The Don CeSar		—		46		158		9			—			46		167		213		16		—	2017			34
The Logan		—		26		60		73			—			27		132		159		71		—	1998			40
The Phoenician, A Luxury Collection Resort		—		72		307		108			—			74		413		487		77		—	2015			32
The Ritz-Carlton Golf Resort, Naples		—		22		10		84			—			22		94		116		40	2002			—		40
The Ritz-Carlton, Amelia Island		—		25		115		89			—			25		204		229		120		—	1998			40
The Ritz-Carlton, Marina Del Rey		—		—		52		39			—			—		91		91		60		—	1997			40

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

REAL ESTATE AND ACCUMULATED DEPRECIATION (continued)

December 31, 2019

(in millions)

	Initial Cost						Subsequent		Foreign			Gross Amount at December 31, 2019								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 Ritz-Carlton, Naples		—		19		126		168		—			21		292		313		186		—	1996			40
The Ritz-Carlton, Tysons Corner		—		—		89		37		—			—		126		126		73		—	1998			40
The St. Regis Houston		—		6		33		21		—			6		54		60		30		—	2006			40
The Westin Buckhead Atlanta		—		5		84		36		—			6		119		125		68		—	1998			40
The Westin Chicago River North		—		33		116		16		—			33		132		165		35		—	2010			40
The Westin Cincinnati		—		—		54		19		—			—		73		73		33		—	2006			40
The Westin Denver Downtown		—		—		89		21		—			—		110		110		46		—	2006			40
The Westin Georgetown, Washington D.C.		—		16		80		17		—			16		97		113		42		—	2006			40
The Westin Kierland Resort & Spa		—		100		280		30		—			100		310		410		110		—	2006			40
The Westin Los Angeles Airport		—		—		102		26		—			—		128		128		54		—	2006			40
The Westin Seattle		—		39		175		45		—			39		220		259		86		—	2006			40
The Westin South Coast Plaza, Costa Mesa		—		—		46		25		—			—		71		71		51		—	2006			40
The Westin Waltham Boston		—		9		59		22		—			9		81		90		35		—	2006			40
The Whitley, a Luxury Collection Hotel, Atlanta Buckhead		—		14		81		86		—			15		166		181		106		—	1996			40
W Hollywood		—		—		204		—		—			—		204		204		20		—	2017			35
W Seattle		—		11		125		12		—			11		137		148		50		—	2006			40
Washington Marriott at Metro Center		—		20		24		30		—			20		54		74		41		—	1994			40
Westfields Marriott Washington Dulles		—		7		32		21		—			7		53		60		38		—	1994			40
YVE Hotel Miami		—		15		41		2		—			15		43		58		8		—	2014			33
Total hotels:		—		2,061		9,076		4,280		(56	)		2,057		13,304		15,361		6,363
Other properties, each less than 5% of total		—		5		1		3		—			5		4		9		1		—		various		40
TOTAL	$	—	$	2,066	$	9,077	$	4,283	$	(56	)	$	2,062	$	13,308	$	15,370	$	6,364
___________
(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, 2019

(in millions)

Notes:

(A) The change in total cost of properties for the fiscal years ended December 31, 2019, 2018 and 2017 is as follows:

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
Additions:
Acquisitions		625
Capital expenditures and transfers from construction-in-progress		332
Deductions:
Dispositions and other		(1,127	)
Impairments		(6	)
Balance at December 31, 2019	$	15,370

(B) The change in accumulated depreciation and amortization of real estate assets for the fiscal years ended December 31, 2019, 2018 and 2017 is as follows:

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
Depreciation and amortization		535
Dispositions and other		(544	)
Balance at December 31, 2019	$	6,364

(C) The aggregate cost of real estate for federal income tax purposes is approximately $9,742 million at December 31, 2019.

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