XML 86 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]      
Number of subsequent years we may not able to qualify as REIT if failed to qualify for taxation as a REIT in any taxable year 4 years    
Income tax provision $ (220) $ 30 $ 150
Net operating loss carry back period 5 years    
Percentage of limitation on net operating losses of annual income 80.00%    
Valuation allowance $ 19 13  
Net increase in valuation allowance 6    
Total deferred tax assets, net of valuation allowance $ 185 $ 38  
Statutory federal income tax rate 21.00% 21.00%  
Cash paid for income taxes, net of refunds received   $ 93 82
Decrease to unrecognized tax benefits $ 4    
Recognized material interest or penalties 0 $ 0 0
Other Assets | U.S. Federal      
Income Taxes [Line Items]      
Income taxes receivable $ 57    
Lower Limit      
Income Taxes [Line Items]      
Open tax year by major tax jurisdiction 2017    
Upper Limit      
Income Taxes [Line Items]      
Open tax year by major tax jurisdiction 2020    
Long Term Capital Gain      
Income Taxes [Line Items]      
Income tax provision     $ 77
Domestic | Lower Limit      
Income Taxes [Line Items]      
Open tax year by major tax jurisdiction 2017    
Domestic | Upper Limit      
Income Taxes [Line Items]      
Open tax year by major tax jurisdiction 2019    
Domestic | AOCI Foreign Exchange Net loss      
Income Taxes [Line Items]      
Valuation allowance $ 5    
Domestic | Capital Loss Carryover      
Income Taxes [Line Items]      
Valuation allowance 9    
Foreign Tax Authority | Net Operating Loss and Capital Loss Carryover      
Income Taxes [Line Items]      
Valuation allowance $ 5    
Lower Limit      
Income Taxes [Line Items]      
Percentage of annual taxable income Host Inc is required to distribute 90.00%