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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Property and equipment, net $ 10,995 $ 11,588
Due from managers 52 80
Advances to and investments in affiliates 415 347
Deferred financing costs, net 42 53
Furniture, fixtures and equipment replacement fund 173 154
Other 244 319
Restricted cash 32 36
Cash and cash equivalents 861 417
Total assets 12,814 12,994
Debt    
Senior notes, including $371 million and $531 million, respectively, net of discount, of Exchangeable Senior Debentures 3,018 3,569
Credit facility 946 763
Mortgage debt 709 993
Other 86 86
Total debt 4,759 5,411
Accounts payable and accrued expenses 214 194
Other 389 372
Total liabilities 5,362 5,977
Non-controlling interests - Host Hotels & Resorts, L.P. 190 158
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized; 754.8 million and 724.6 million shares issued and outstanding, respectively 8 7
Additional paid-in capital 8,492 8,040
Accumulated other comprehensive income (loss) (9) 12
Deficit (1,263) (1,234)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,228 6,825
Non-controlling interests—other consolidated partnerships 34 34
Total equity 7,262 6,859
Total liabilities, non-controlling interests and equity 12,814 12,994
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income (loss) (9) 12
HOST HOTELS & RESORTS L.P. AND SUBSIDIARIES
   
ASSETS    
Property and equipment, net 10,995 11,588
Due from managers 52 80
Advances to and investments in affiliates 415 347
Deferred financing costs, net 42 53
Furniture, fixtures and equipment replacement fund 173 154
Other 244 319
Restricted cash 32 36
Cash and cash equivalents 861 417
Total assets 12,814 12,994
Debt    
Senior notes, including $371 million and $531 million, respectively, net of discount, of Exchangeable Senior Debentures 3,018 3,569
Credit facility 946 763
Mortgage debt 709 993
Other 86 86
Total debt 4,759 5,411
Accounts payable and accrued expenses 214 194
Other 389 372
Total liabilities 5,362 5,977
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive income (loss) (9) 12
Total liabilities, non-controlling interests and equity 12,814 12,994
Limited partnership interests of third parties 190 [1] 158 [1]
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,236 6,812
Accumulated other comprehensive income (loss) (9) 12
Total Host Hotels & Resorts, L.P. capital 7,228 6,825
Non-controlling interests—consolidated partnerships 34 34
Total capital $ 7,262 $ 6,859
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.