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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
REVENUES      
Revenues $ 2,890 $ 1,620 $ 5,469
EXPENSES      
Other property-level expenses 307 312 365
Depreciation and amortization 762 665 676
Corporate and other expenses 99 89 107
Gain on insurance and business interruption settlements (8) 0 (5)
Total operating costs and expenses 3,140 2,573 4,670
OPERATING PROFIT (LOSS) (250) (953) 799
Interest income 2 8 32
Interest expense (191) (194) (222)
Other gains/(losses) 306 208 339
Equity in earnings (losses) of affiliates 31 (30) 14
INCOME (LOSS) BEFORE INCOME TAXES (102) (961) 962
Benefit (provision) for income taxes 91 220 (30)
NET INCOME (LOSS) (11) (741) 932
Less: Net (income) loss attributable to non-controlling interests 0 9 (12)
Net income (loss) attributable to Host Hotels & Resorts, Inc. $ (11) $ (732) $ 920
Basic earnings (loss) per common share $ (0.02) $ (1.04) $ 1.26
Diluted earnings (loss) per common share $ (0.02) $ (1.04) $ 1.26
HOST HOTELS & RESORTS L.P.      
REVENUES      
Revenues $ 2,890 $ 1,620 $ 5,469
EXPENSES      
Other property-level expenses 307 312 365
Depreciation and amortization 762 665 676
Corporate and other expenses 99 89 107
Gain on insurance and business interruption settlements (8) 0 (5)
Total operating costs and expenses 3,140 2,573 4,670
OPERATING PROFIT (LOSS) (250) (953) 799
Interest income 2 8 32
Interest expense (191) (194) (222)
Other gains/(losses) 306 208 339
Equity in earnings (losses) of affiliates 31 (30) 14
INCOME (LOSS) BEFORE INCOME TAXES (102) (961) 962
Benefit (provision) for income taxes 91 220 (30)
NET INCOME (LOSS) (11) (741) 932
Less: Net (income) loss attributable to non-controlling interests (1) 1 (2)
Net income (loss) attributable to Host Hotels & Resorts, Inc. $ (12) $ (740) $ 930
Basic earnings (loss) per common share $ (0.02) $ (1.06) $ 1.29
Diluted earnings (loss) per common share $ (0.02) $ (1.06) $ 1.29
Rooms      
REVENUES      
Revenues $ 1,858 $ 976 $ 3,431
EXPENSES      
Expenses 488 362 873
Rooms | HOST HOTELS & RESORTS L.P.      
REVENUES      
Revenues 1,858 976 3,431
EXPENSES      
Expenses 488 362 873
Food and Beverage      
REVENUES      
Revenues 674 426 1,647
EXPENSES      
Expenses 505 420 1,120
Food and Beverage | HOST HOTELS & RESORTS L.P.      
REVENUES      
Revenues 674 426 1,647
EXPENSES      
Expenses 505 420 1,120
Other      
REVENUES      
Revenues 358 218 391
EXPENSES      
Expenses 890 686 1,295
Other | HOST HOTELS & RESORTS L.P.      
REVENUES      
Revenues 358 218 391
EXPENSES      
Expenses 890 686 1,295
Management Fees      
EXPENSES      
Expenses 97 39 239
Management Fees | HOST HOTELS & RESORTS L.P.      
EXPENSES      
Expenses $ 97 $ 39 $ 239