XML 74 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (HOST HOTELS & RESORTS, INC., USD $)
In Millions
HOST HOTELS & RESORTS, INC.
USD ($)
HOST HOTELS & RESORTS, INC.
Preferred Stock
USD ($)
HOST HOTELS & RESORTS, INC.
Common Stock
USD ($)
HOST HOTELS & RESORTS, INC.
Additional Paid-in Capital
USD ($)
HOST HOTELS & RESORTS, INC.
Retained Earnings (Deficit)
USD ($)
HOST HOTELS & RESORTS, INC.
Accumulated Other Comprehensive Income (Loss)
USD ($)
HOST HOTELS & RESORTS, INC.
Non-controlling Interests of Consolidated Partnerships
USD ($)
HOST HOTELS & RESORTS, INC.
Non-controlling Interests of Host Hotels & Resorts, L.P
USD ($)
Beginning Balance at Dec. 31, 2008   $ 97 $ 5 $ 5,868 $ (385) $ 5 $ 24 $ 158
Beginning Balance at Dec. 31, 2008   4.0 525.3          
NET LOSS (258)       (252)   (1) (5)
Unrealized loss on common stock (4)         (4)    
Other changes in ownership       (19)       19
Foreign currency translation and other comprehensive income of unconsolidated affiliates 15         15    
Change in fair value of derivative instruments (4.0)         (4.0)    
Common stock issuances     1 766        
Common stock issuances (shares)     103.8          
Comprehensive stock and employee stock purchase plans       6        
Comprehensive stock and employee stock purchase plans (shares)     0.4          
Common stock dividends - cash         (16)      
Common stock dividends - shares       139 (139)      
Common stock dividends - shares     13.4          
Dividends on preferred stock (9)       (9)      
Issuance of 2009 Exchangeable Senior Debentures       82        
Redemptions of limited partner interests for common stock       33       (33)
Redemptions of limited partner interests for common stock     3.4          
Contributions from non-controlling interests of consolidated partnerships             1  
Distributions to non-controlling interests             (2)  
Ending Balance at Dec. 31, 2009   97 6 6,875 (801) 12 22 139
Ending Balance at Dec. 31, 2009   4.0 646.3          
NET LOSS (132)       (130)     (2)
Other changes in ownership       (69)       69
Foreign currency translation and other comprehensive income of unconsolidated affiliates 8         8    
Change in fair value of derivative instruments 5.0         5.0    
Common stock issuances     1 405        
Common stock issuances (shares)     26.9          
Comprehensive stock and employee stock purchase plans       10        
Comprehensive stock and employee stock purchase plans (shares)     1.2          
Common stock dividends - cash         (26)      
Dividends on preferred stock (4)       (4)      
Redemption of preferred stock   (97)     (4)      
Redemption of preferred stock (shares)   (4.0)            
Redemptions of limited partner interests for common stock       15       (15)
Redemptions of limited partner interests for common stock     1.2          
Contributions from non-controlling interests of consolidated partnerships             11  
Distributions to non-controlling interests             (4)  
Ending Balance at Dec. 31, 2010 6,332   7 7,236 (965) 25 29 191
Ending Balance at Dec. 31, 2010     675.6          
Beginning Balance at Sep. 10, 2010                
NET LOSS (6)              
Ending Balance at Dec. 31, 2010 6,332              
NET LOSS (60)              
Ending Balance at Mar. 25, 2011                
Beginning Balance at Dec. 31, 2010 6,332   7 7,236 (965) 25 29 191
Beginning Balance at Dec. 31, 2010     675.6          
NET LOSS (16)       (15)   (1)  
Other changes in ownership       33       (33)
Foreign currency translation and other comprehensive income of unconsolidated affiliates (27)         (27)    
Change in fair value of derivative instruments 1.0         1.0    
Common stock issuances       459        
Common stock issuances (shares)     27.9          
Common OP unit issuances               6
Comprehensive stock and employee stock purchase plans       17        
Comprehensive stock and employee stock purchase plans (shares)     1.3          
Common stock dividends - cash         (99)      
Redemptions of limited partner interests for common stock       5       (5)
Redemptions of limited partner interests for common stock     0.3          
Contributions from non-controlling interests of consolidated partnerships             12  
Distributions to non-controlling interests             (4) (1)
Ending Balance at Dec. 31, 2011 6,713   7 7,750 (1,079) (1) 36 158
Ending Balance at Dec. 31, 2011     705.1          
Beginning Balance at Sep. 09, 2011                
NET LOSS 16              
Ending Balance at Dec. 31, 2011 $ 6,713