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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 07, 2012
Sep. 07, 2012
Sep. 30, 2013
REVENUES        
Total revenues $ 1,223 $ 1,158 $ 3,415 $ 3,871
HOST HOTELS & RESORTS, INC.
       
REVENUES        
Rooms 832 745 2,083 2,500
Food and beverage 314 283 944 1,108
Other 68 65 199 224
Owned hotel revenues 1,214 1,093 3,226 3,832
Other revenues 9 65 189 39
Total revenues 1,223 1,158 3,415 3,871
EXPENSES        
Rooms 229 207 569 674
Food and beverage 251 233 704 815
Other departmental and support expenses 313 292 833 944
Management fees 50 43 130 163
Other property-level expenses 97 136 398 285
Depreciation and amortization 177 155 454 524
Corporate and other expenses 27 31 74 90
Total operating costs and expenses 1,144 1,097 3,162 3,495
OPERATING PROFIT 79 61 253 376
Interest income 1 4 11 3
Interest expense (65) (93) (272) (244)
Net gains on property transactions and other   1 3 33
Gain (loss) on foreign currency transactions and derivatives (1) (1) (2) 2
Equity in earnings (losses) of affiliates (1) (1) 2 3
INCOME (LOSS) BEFORE INCOME TAXES 13 (29) (5) 173
Provision for income taxes (11) (11) (10) (19)
INCOME (LOSS) FROM CONTINUING OPERATIONS 2 (40) (15) 154
Income from discontinued operations, net of tax 16 4 63 45
NET INCOME (LOSS) 18 (36) 48 199
Less: Net (income) loss attributable to non-controlling interests 1 2 (2) (5)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY 19 (34) 46 194
Basic earnings (loss) per common share:        
Continuing operations $ 0.01 $ (0.05) $ (0.02) $ 0.20
Discontinued operations $ 0.02   $ 0.08 $ 0.06
Basic earnings per common share/unit $ 0.03 $ (0.05) $ 0.06 $ 0.26
Diluted earnings (loss) per common share:        
Continuing operations $ 0.01 $ (0.05) $ (0.02) $ 0.20
Discontinued operations $ 0.02   $ 0.08 $ 0.06
Diluted earnings (loss) per common share/unit $ 0.03 $ (0.05) $ 0.06 $ 0.26
HOST HOTELS & RESORTS L.P.
       
REVENUES        
Rooms 832 745 2,083 2,500
Food and beverage 314 283 944 1,108
Other 68 65 199 224
Owned hotel revenues 1,214 1,093 3,226 3,832
Other revenues 9 65 189 39
Total revenues 1,223 1,158 3,415 3,871
EXPENSES        
Rooms 229 207 569 674
Food and beverage 251 233 704 815
Other departmental and support expenses 313 292 833 944
Management fees 50 43 130 163
Other property-level expenses 97 136 398 285
Depreciation and amortization 177 155 454 524
Corporate and other expenses 27 31 74 90
Total operating costs and expenses 1,144 1,097 3,162 3,495
OPERATING PROFIT 79 61 253 376
Interest income 1 4 11 3
Interest expense (65) (93) (272) (244)
Net gains on property transactions and other   1 3 33
Gain (loss) on foreign currency transactions and derivatives (1) (1) (2) 2
Equity in earnings (losses) of affiliates (1) (1) 2 3
INCOME (LOSS) BEFORE INCOME TAXES 13 (29) (5) 173
Provision for income taxes (11) (11) (10) (19)
INCOME (LOSS) FROM CONTINUING OPERATIONS 2 (40) (15) 154
Income from discontinued operations, net of tax 16 4 63 45
NET INCOME (LOSS) 18 (36) 48 199
Less: Net (income) loss attributable to non-controlling interests 1 1 (1) (2)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 19 $ (35) $ 47 $ 197
Basic earnings (loss) per common share:        
Continuing operations $ 0.01 $ (0.05) $ (0.02) $ 0.21
Discontinued operations $ 0.02   $ 0.09 $ 0.06
Basic earnings per common share/unit $ 0.03 $ (0.05) $ 0.07 $ 0.27
Diluted earnings (loss) per common share:        
Continuing operations $ 0.01 $ (0.05) $ (0.02) $ 0.21
Discontinued operations $ 0.02   $ 0.09 $ 0.06
Diluted earnings (loss) per common share/unit $ 0.03 $ (0.05) $ 0.07 $ 0.27