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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 15, 2012
Jun. 30, 2013
Jun. 15, 2012
REVENUES        
Total revenues $ 1,420 $ 1,326 $ 2,663 $ 2,270
HOST HOTELS & RESORTS, INC.
       
REVENUES        
Rooms 903 798 1,677 1,346
Food and beverage 425 386 800 665
Other 79 77 156 135
Owned hotel revenues 1,407 1,261 2,633 2,146
Other revenues 13 65 30 124
Total revenues 1,420 1,326 2,663 2,270
EXPENSES        
Rooms 230 206 448 364
Food and beverage 290 268 567 474
Other departmental and support expenses 322 306 634 545
Management fees 66 55 114 87
Other property-level expenses 93 140 189 263
Depreciation and amortization 174 153 349 301
Corporate and other expenses 37 21 63 43
Total operating costs and expenses 1,212 1,149 2,364 2,077
OPERATING PROFIT 208 177 299 193
Interest income 1 3 2 7
Interest expense (103) (94) (179) (180)
Net gains on property transactions and other 21 1 32 2
Gain (loss) on foreign currency transactions and derivatives 1   3 (1)
Equity in earnings of affiliates 6 5 4 3
INCOME BEFORE INCOME TAXES 134 92 161 24
Benefit (provision) for income taxes (15) (12) (7) 1
INCOME FROM CONTINUING OPERATIONS 119 80 154 25
Income from discontinued operations, net of tax 2 3 27 58
NET INCOME 121 83 181 83
Less: Net income attributable to non-controlling interests (2) (1) (6) (3)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY 119 82 175 80
Basic earnings per common share:        
Continuing operations $ 0.16 $ 0.11 $ 0.20 $ 0.03
Discontinued operations     $ 0.04 $ 0.08
Basic earnings per common share/unit $ 0.16 $ 0.11 $ 0.24 $ 0.11
Diluted earnings per common share:        
Continuing operations $ 0.16 $ 0.11 $ 0.20 $ 0.03
Discontinued operations     $ 0.04 $ 0.08
Diluted earnings per common share/unit $ 0.16 $ 0.11 $ 0.24 $ 0.11
HOST HOTELS & RESORTS L.P.
       
REVENUES        
Rooms 903 798 1,677 1,346
Food and beverage 425 386 800 665
Other 79 77 156 135
Owned hotel revenues 1,407 1,261 2,633 2,146
Other revenues 13 65 30 124
Total revenues 1,420 1,326 2,663 2,270
EXPENSES        
Rooms 230 206 448 364
Food and beverage 290 268 567 474
Other departmental and support expenses 322 306 634 545
Management fees 66 55 114 87
Other property-level expenses 93 140 189 263
Depreciation and amortization 174 153 349 301
Corporate and other expenses 37 21 63 43
Total operating costs and expenses 1,212 1,149 2,364 2,077
OPERATING PROFIT 208 177 299 193
Interest income 1 3 2 7
Interest expense (103) (94) (179) (180)
Net gains on property transactions and other 21 1 32 2
Gain (loss) on foreign currency transactions and derivatives 1   3 (1)
Equity in earnings of affiliates 6 5 4 3
INCOME BEFORE INCOME TAXES 134 92 161 24
Benefit (provision) for income taxes (15) (12) (7) 1
INCOME FROM CONTINUING OPERATIONS 119 80 154 25
Income from discontinued operations, net of tax 2 3 27 58
NET INCOME 121 83 181 83
Less: Net income attributable to non-controlling interests (1)   (4) (2)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 120 $ 83 $ 177 $ 81
Basic earnings per common share:        
Continuing operations $ 0.16 $ 0.11 $ 0.20 $ 0.03
Discontinued operations   $ 0.01 $ 0.04 $ 0.08
Basic earnings per common share/unit $ 0.16 $ 0.12 $ 0.24 $ 0.11
Diluted earnings per common share:        
Continuing operations $ 0.16 $ 0.11 $ 0.20 $ 0.03
Discontinued operations   $ 0.01 $ 0.04 $ 0.08
Diluted earnings per common share/unit $ 0.16 $ 0.12 $ 0.24 $ 0.11