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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Property and equipment, net $ 9,613 $ 9,671
Right-of-use assets 595 595
Due from managers 6 63
Advances to and investments in affiliates 38 56
Furniture, fixtures and equipment replacement fund 154 176
Other 206 171
Cash and cash equivalents 1,578 1,573
Total assets 12,190 12,305
Debt    
Senior notes 2,778 2,776
Credit facility, including term loans of $997 1,736 989
Other debt 29 29
Total debt 4,543 3,794
Lease liabilities 607 606
Accounts payable and accrued expenses 68 263
Other 169 175
Total liabilities 5,387 4,838
Partnership interests 81 142
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 705.2 million shares and 713.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,586 7,675
Accumulated other comprehensive loss (74) (56)
Deficit (802) (307)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,717 7,319
Non-redeemable non-controlling interests—other consolidated partnerships 5 6
Total equity 6,722 7,325
Total liabilities, non-controlling interests and equity 12,190 12,305
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (74) (56)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 9,613 9,671
Right-of-use assets 595 595
Due from managers 6 63
Advances to and investments in affiliates 38 56
Furniture, fixtures and equipment replacement fund 154 176
Other 206 171
Cash and cash equivalents 1,578 1,573
Total assets 12,190 12,305
Debt    
Senior notes 2,778 2,776
Credit facility, including term loans of $997 1,736 989
Other debt 29 29
Total debt 4,543 3,794
Lease liabilities 607 606
Accounts payable and accrued expenses 68 263
Other 169 175
Total liabilities 5,387 4,838
Partnership interests [1] 81 142
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (74) (56)
Total liabilities, non-controlling interests and equity 12,190 12,305
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,790 7,374
Accumulated other comprehensive loss (74) (56)
Total Host Hotels & Resorts, L.P. capital 6,717 7,319
Non-controlling interests—consolidated partnerships 5 6
Total capital $ 6,722 $ 7,325
[1] The book value recorded is equal to the greater of redemption value or historical cost.