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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Property and equipment, net $ 9,994 $ 9,416
Right-of-use assets 551 597
Assets held for sale 270  
Due from managers 113 22
Advances to and investments in affiliates 42 21
Furniture, fixtures and equipment replacement fund 144 139
Other 431 360
Cash and cash equivalents 807 2,335
Total assets 12,352 12,890
Debt    
Senior notes 3,109 3,065
Credit facility, including term loans of $997 1,673 2,471
Mortgage and other debt 109 5
Total debt 4,891 5,541
Lease liabilities 564 610
Accounts payable and accrued expenses 85 71
Due to managers 42 64
Other 198 170
Total liabilities 5,780 6,456
Partnership interests 126 108
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 714.1 million shares and 705.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,702 7,568
Accumulated other comprehensive loss (76) (74)
Deficit (1,192) (1,180)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,441 6,321
Non-redeemable non-controlling interests—other consolidated partnerships 5 5
Total equity 6,446 6,326
Total liabilities, non-controlling interests and equity 12,352 12,890
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (76) (74)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6,446 6,326
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 9,994 9,416
Right-of-use assets 551 597
Assets held for sale 270  
Due from managers 113 22
Advances to and investments in affiliates 42 21
Furniture, fixtures and equipment replacement fund 144 139
Other 431 360
Cash and cash equivalents 807 2,335
Total assets 12,352 12,890
Debt    
Senior notes 3,109 3,065
Credit facility, including term loans of $997 1,673 2,471
Mortgage and other debt 109 5
Total debt 4,891 5,541
Lease liabilities 564 610
Accounts payable and accrued expenses 85 71
Due to managers 42 64
Other 198 170
Total liabilities 5,780 6,456
Partnership interests [1] 126 108
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (76) (74)
Total equity 12,352 12,890
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,516 6,394
Accumulated other comprehensive loss (76) (74)
Partners' Capital, Including Portion Attributable to Noncontrolling Interest 6,446 6,326
Total Host Hotels & Resorts, L.P. capital 6,441 6,321
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 12,352 12,890
Non-controlling interests—consolidated partnerships 5 5
Total capital $ 6,446 $ 6,326
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.