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Statement Of Partners Capital (HOST HOTELS & RESORTS L.P., USD $)
In Millions
HOST HOTELS & RESORTS L.P.
USD ($)
HOST HOTELS & RESORTS L.P.
Preferred Limited Partner
USD ($)
HOST HOTELS & RESORTS L.P.
General Partner
USD ($)
HOST HOTELS & RESORTS L.P.
Limited Partner
USD ($)
HOST HOTELS & RESORTS L.P.
Accumulated Other Comprehensive Income (Loss)
USD ($)
HOST HOTELS & RESORTS L.P.
Non-controlling Interests of Consolidated Partnerships
USD ($)
HOST HOTELS & RESORTS L.P.
Limited Partnership Interests of Third Parties
USD ($)
Beginning Balance at Dec. 31, 2008   $ 97 $ 1 $ 5,485 $ 5 $ 24 $ 158
Beginning Balance at Dec. 31, 2008   4.0 525.3        
NET LOSS (258)     (252)   (1) (5)
Unrealized loss on HMS Host 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 OP unit issuances       767      
Common OP unit issuances (units)     103.6        
Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans       6      
Units issued to Host Inc for the comprehensive stock and employee stock purchase plans(units)     0.4        
Distribution on common OP unit       (16)      
Distribution on preferred OP unit       (9)      
Issuance of 2009 Exchangeable Senior Debentures       82      
Redemptions of limited partnership interests of third parties       33     (33)
Redemptions of limited partnership interests of third parties     3.4        
Contributions from non- controlling interests of consolidated partnerships           1  
Distributions to non-controlling interests           (2)  
Ending Balance at Dec. 31, 2009   97 1 6,077 12 22 139
Ending Balance at Dec. 31, 2009   4.0 632.7        
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 OP unit issuances       407      
Common OP unit issuances (units)     26.4        
Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans       10      
Units issued to Host Inc for the comprehensive stock and employee stock purchase plans(units)     1.1        
Distribution on common OP unit       (26)      
Distribution on preferred OP unit       (4)      
Redemption of preferred units   (97)   (4)      
Redemption of preferred units   (4.0)          
Redemptions of limited partnership interests of third parties       15     (15)
Redemptions of limited partnership interests of third parties     1.2        
Contributions from non- controlling interests of consolidated partnerships           11  
Distributions to non-controlling interests           (4)  
Ending Balance at Dec. 31, 2010 6,331   1 6,276 25 29 191
Ending Balance at Dec. 31, 2010     661.4        
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 OP unit issuances       460     6
Common OP unit issuances (units)     27.3        
Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans       17      
Units issued to Host Inc for the comprehensive stock and employee stock purchase plans(units)     1.3        
Distribution on common OP unit       (99)      
Redemptions of limited partnership interests of third parties       5     (5)
Redemptions of limited partnership interests of third parties     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   $ 1 $ 6,677 $ (1) $ 36 $ 158
Ending Balance at Dec. 31, 2011     690.3