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Condensed Consolidated Statements Of Cash Flows (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 185 $ 60
Discontinued operations:    
Gain on dispositions 0 (19)
Depreciation 0 4
Depreciation and amortization 172 173
Amortization of finance costs, discounts and premiums, net 6 7
Non-cash loss on extinguishment of debt 1  
Stock compensation expense 4 4
Deferred income taxes (11) (5)
Gain on sale of other assets 0 (12)
Gain on sale of property (109)  
Gain on foreign currency transactions and derivatives 0 (2)
Equity in losses of affiliates 8 2
Change in due from managers (58) (21)
Changes in other assets (9) 21
Changes in other liabilities (18) (36)
Cash provided by operating activities 171 176
INVESTING ACTIVITIES    
Proceeds from sales of assets, net 274 279
Return of investment 25  
Acquisitions (73)  
Advances to and investments in affiliates (14) (1)
Capital expenditures:    
Renewals and replacements (76) (87)
Redevelopment and acquisition-related investments (14) (36)
New development 0 (5)
Change in furniture, fixtures and equipment ("FF&E") replacement fund 12 (3)
Cash provided by investing activities 134 147
FINANCING ACTIVITIES    
Financing costs 0 (3)
Issuances of debt 0 400
Repayment of credit facility (225) (100)
Repurchase/redemption of senior notes (150) (1)
Mortgage debt prepayments and scheduled maturities (301)  
Scheduled principal repayments 0 (1)
Issuance of common stock 1 103
Dividends on common stock (98) (65)
Contributions from non-controlling interests 0 2
Distributions to non-controlling interests (1) (1)
Change in restricted cash for financing activities (1)  
Cash provided by (used in) financing activities (775) 334
Effects of exchange rate changes on cash held 1 1
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (469) 658
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 861 417
CASH AND CASH EQUIVALENTS, END OF PERIOD 392 1,075
Supplemental disclosure of cash flow information:    
Interest paid - periodic interest expense 48 70
Interest paid - debt extinguishments 2 0
Total interest paid 50 70
Income taxes paid 8 4
HOST HOTELS & RESORTS L.P.
   
Net income 185 60
Discontinued operations:    
Gain on dispositions   (19)
Depreciation   4
Depreciation and amortization 172 173
Amortization of finance costs, discounts and premiums, net 6 7
Non-cash loss on extinguishment of debt 1 0
Stock compensation expense 4 4
Deferred income taxes (11) (5)
Gain on sale of other assets   (12)
Gain on sale of property (109) 0
Gain on foreign currency transactions and derivatives   (2)
Equity in losses of affiliates 8 2
Change in due from managers (58) (21)
Changes in other assets (9) 21
Changes in other liabilities (18) (36)
Cash provided by operating activities 171 176
INVESTING ACTIVITIES    
Proceeds from sales of assets, net 274 279
Return of investment 25 0
Acquisitions (73) 0
Advances to and investments in affiliates (14) (1)
Capital expenditures:    
Renewals and replacements (76) (87)
Redevelopment and acquisition-related investments (14) (36)
New development   (5)
Change in furniture, fixtures and equipment ("FF&E") replacement fund 12 (3)
Cash provided by investing activities 134 147
FINANCING ACTIVITIES    
Financing costs   (3)
Issuances of debt   400
Repayment of credit facility (225) (100)
Repurchase/redemption of senior notes (150) (1)
Mortgage debt prepayments and scheduled maturities (301) 0
Scheduled principal repayments   (1)
Contributions from non-controlling interests   2
Change in restricted cash for financing activities (1) 0
Cash provided by (used in) financing activities (775) 334
Issuance of common OP units 1 103
Distributions on common OP units (99) (66)
Effects of exchange rate changes on cash held 1 1
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (469) 658
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 861 417
CASH AND CASH EQUIVALENTS, END OF PERIOD 392 1,075
Supplemental disclosure of cash flow information:    
Interest paid - periodic interest expense 48 70
Interest paid - debt extinguishments 2  
Total interest paid 50 70
Income taxes paid $ 8 $ 4