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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Property and equipment, net $ 11,110 $ 11,588
Host Hotels & Resorts, Inc. stockholders’ equity:    
Non-controlling interests—other consolidated partnerships 36 34
HOST HOTELS & RESORTS, INC.
   
ASSETS    
Property and equipment, net 11,110 11,588
Assets held for sale 42  
Due from managers 85 80
Advances to and investments in affiliates 425 347
Deferred financing costs, net 43 53
Furniture, fixtures and equipment replacement fund 188 154
Other 280 319
Restricted cash 36 36
Cash and cash equivalents 354 417
Total assets 12,563 12,994
Debt    
Senior notes, including $367 million and $531 million, respectively, net of discount, of Exchangeable Senior Debentures 3,014 3,569
Credit facility, including the $500 million term loan 729 763
Mortgage debt 732 993
Other 85 86
Total debt 4,560 5,411
Accounts payable and accrued expenses 193 194
Other 373 372
Total liabilities 5,126 5,977
Non-controlling interests - Host Hotels & Resorts, L.P. 175 158
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized; 754.6 million and 724.6 million shares issued and outstanding, respectively 8 7
Additional paid-in capital 8,506 8,040
Accumulated other comprehensive income   12
Deficit (1,288) (1,234)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,226 6,825
Non-controlling interests—other consolidated partnerships 36 34
Total equity 7,262 6,859
Total liabilities, non-controlling interests and equity 12,563 12,994
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive income   12
HOST HOTELS & RESORTS L.P.
   
ASSETS    
Property and equipment, net 11,110 11,588
Assets held for sale 42  
Due from managers 85 80
Advances to and investments in affiliates 425 347
Deferred financing costs, net 43 53
Furniture, fixtures and equipment replacement fund 188 154
Other 280 319
Restricted cash 36 36
Cash and cash equivalents 354 417
Total assets 12,563 12,994
Debt    
Senior notes, including $367 million and $531 million, respectively, net of discount, of Exchangeable Senior Debentures 3,014 3,569
Credit facility, including the $500 million term loan 729 763
Mortgage debt 732 993
Other 85 86
Total debt 4,560 5,411
Accounts payable and accrued expenses 193 194
Other 373 372
Total liabilities 5,126 5,977
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive income   12
Total liabilities, non-controlling interests and equity 12,563 12,994
Limited partnership interests of third parties 175 [1] 158 [1]
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,225 6,812
Accumulated other comprehensive income   12
Total Host Hotels & Resorts, L.P. capital 7,226 6,825
Non-controlling interests—consolidated partnerships 36 34
Total capital $ 7,262 $ 6,859
[1] The book value recorded is equal to the greater of redemption value or historical cost