XML 135 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
NET INCOME (LOSS) $ 325 $ 63 $ (16)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (18) 20 (27)
Change in fair value of derivative instruments (3) (7) 1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (21) 13 (26)
COMPREHENSIVE INCOME (LOSS) 304 76 (42)
Less: Comprehensive (income) loss attributable to non-controlling interests (8) (2) 1
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. 296 74 (41)
HOST HOTELS & RESORTS L.P. AND SUBSIDIARIES
     
NET INCOME (LOSS) 325 63 (16)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (18) 20 (27)
Change in fair value of derivative instruments (3) (7) 1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (21) 13 (26)
COMPREHENSIVE INCOME (LOSS) 304 76 (42)
Less: Comprehensive (income) loss attributable to non-controlling interests (4) (1) 1
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. $ 300 $ 75 $ (41)