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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 17, 2011
Dec. 31, 2010
Jun. 18, 2010
Dec. 31, 2009
ASSETS        
Property and Equipment, net $ 11,635 $ 10,514    
HOST HOTELS & RESORTS, INC.
       
ASSETS        
Property and Equipment, net 11,635 10,514    
Assets held for sale 6      
Due from managers 67 45    
Investments in affiliates 178 148    
Deferred financing costs, net 45 44    
Furniture, fixtures and equipment replacement fund 172 152    
Other 331 354    
Restricted cash 35 41    
Cash and cash equivalents 634 1,113 1,171 1,642
Total assets 13,103 12,411    
Debt        
Senior notes, including $1,170 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures 4,510 4,249    
Credit facility 162 58    
Mortgage debt 1,068 1,025    
Other 148 145    
Total debt 5,888 5,477    
Accounts payable and accrued expenses 178 208    
Other 209 203    
Total liabilities 6,275 5,888    
Non-controlling interests - Host Hotels & Resorts, L.P. 174 191    
Host Hotels & Resorts Inc. stockholders' equity:        
Common stock, par value $.01, 1,050 million shares authorized; 693.7 million shares and 675.6 million shares issued and outstanding, respectively 7 7    
Additional paid-in capital 7,566 7,236    
Accumulated other comprehensive income 40 25    
Deficit (999) (965)    
Total equity of Host Hotels & Resorts, Inc. stockholders 6,614 6,303    
Non-controlling interests-other consolidated partnerships 40 29    
Total equity 6,654 6,332 6,050 6,211
Total liabilities, non-controlling interests and equity 13,103 12,411    
Debt        
Senior notes, including $1,170 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures 4,510 4,249    
Credit facility 162 58    
Mortgage debt 1,068 1,025    
Other 148 145    
Total debt 5,888 5,477    
Accounts payable and accrued expenses 178 208    
Other 209 203    
Total liabilities 6,275 5,888    
Host Hotels & Resorts, L.P. capital:        
Accumulated other comprehensive income 40 25    
Total liabilities, non-controlling interests and equity 13,103 12,411    
HOST HOTELS & RESORTS L.P.
       
ASSETS        
Property and Equipment, net 11,635 10,514    
Assets held for sale 6      
Due from managers 67 45    
Investments in affiliates 178 148    
Deferred financing costs, net 45 44    
Furniture, fixtures and equipment replacement fund 172 152    
Other 330 353    
Restricted cash 35 41    
Cash and cash equivalents 634 1,113 1,171 1,642
Total assets 13,102 12,410    
Debt        
Senior notes, including $1,170 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures 4,510 4,249    
Credit facility 162 58    
Mortgage debt 1,068 1,025    
Other 148 145    
Total debt 5,888 5,477    
Accounts payable and accrued expenses 178 208    
Other 209 203    
Total liabilities 6,275 5,888    
Non-controlling interests - Host Hotels & Resorts, L.P. 174 [1] 191 [1]    
Host Hotels & Resorts Inc. stockholders' equity:        
Accumulated other comprehensive income 40 25    
Total liabilities, non-controlling interests and equity 13,102 12,410    
Debt        
Senior notes, including $1,170 million and $1,156 million, respectively, net of discount, of Exchangeable Senior Debentures 4,510 4,249    
Credit facility 162 58    
Mortgage debt 1,068 1,025    
Other 148 145    
Total debt 5,888 5,477    
Accounts payable and accrued expenses 178 208    
Other 209 203    
Total liabilities 6,275 5,888    
Limited partnership interests of third parties 174 191    
Host Hotels & Resorts, L.P. capital:        
General partner 1 1    
Limited partner 6,572 6,276    
Accumulated other comprehensive income 40 25    
Total Host Hotels & Resorts, L.P. capital 6,613 6,302    
Non-controlling interests-consolidated partnerships 40 29    
Total capital 6,653 6,331 6,049 6,209
Total liabilities, non-controlling interests and equity $ 13,102 $ 12,410    
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.