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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Property and equipment, net $ 9,416 $ 9,671
Right-of-use assets 597 595
Due from managers 22 63
Advances to and investments in affiliates 21 56
Furniture, fixtures and equipment replacement fund 139 176
Other 360 171
Cash and cash equivalents 2,335 1,573
Total assets 12,890 12,305
Debt    
Senior notes 3,065 2,776
Credit facility, including term loans of $997 2,471 989
Other debt 5 29
Total debt 5,541 3,794
Lease liabilities 610 606
Accounts payable and accrued expenses 71 263
Due to managers 64  
Other 170 175
Total liabilities 6,456 4,838
Partnership interests 108 142
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 705.4 million shares and 713.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,568 7,675
Accumulated other comprehensive loss (74) (56)
Deficit (1,180) (307)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,321 7,319
Non-redeemable non-controlling interests—other consolidated partnerships 5 6
Total equity 6,326 7,325
Total liabilities, non-controlling interests and equity 12,890 12,305
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (74) (56)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 9,416 9,671
Right-of-use assets 597 595
Due from managers 22 63
Advances to and investments in affiliates 21 56
Furniture, fixtures and equipment replacement fund 139 176
Other 360 171
Cash and cash equivalents 2,335 1,573
Total assets 12,890 12,305
Debt    
Senior notes 3,065 2,776
Credit facility, including term loans of $997 2,471 989
Other debt 5 29
Total debt 5,541 3,794
Lease liabilities 610 606
Accounts payable and accrued expenses 71 263
Due to managers 64  
Other 170 175
Total liabilities 6,456 4,838
Partnership interests [1] 108 142
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (74) (56)
Total liabilities, non-controlling interests and equity 12,890 12,305
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,394 7,374
Accumulated other comprehensive loss (74) (56)
Total Host Hotels & Resorts, L.P. capital 6,321 7,319
Non-controlling interests—consolidated partnerships 5 6
Total capital $ 6,326 $ 7,325
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.