Comprehensive Income (Tables)

6 Months Ended

Jun. 17, 2011

The following table presents comprehensive income for all periods presented (in millions):


	Quarter ended						Year-to-date ended
	June 17, 2011			June 18, 2010			June 17, 2011			June 18, 2010
Net income (loss)	$	64		$	20		$	4		$	(64	)
Other comprehensive income (loss)		11			(7	)		15			(10	)

Comprehensive income (loss)		75			13			19			(74	)
Comprehensive income attributable to the non-controlling interests		(2	)		(1	)		(2	)		(1	)

Comprehensive income (loss) attributable to Host Hotels & Resorts, Inc.	$	73		$	12		$	17		$	(75	)


	Quarter ended						Year-to-date ended
	June 17, 2011			June 18, 2010			June 17, 2011			June 18, 2010
Net income (loss)	$	64		$	20		$	4		$	(64	)
Other comprehensive income (loss)		11			(7	)		15			(10	)

Comprehensive income (loss)		75			13			19			(74	)
Comprehensive income attributable to the non-controlling interests		(1	)		(1	)		(2	)		(2	)

Comprehensive income (loss) attributable to Host Hotels & Resorts, L.P.	$	74		$	12		$	17		$	(76	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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