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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Property and equipment, net $ 10,629 $ 10,995
Assets held for sale 74  
Due from managers 156 52
Advances to and investments in affiliates 409 415
Deferred financing costs, net 37 42
Furniture, fixtures and equipment replacement fund 158 173
Other 254 244
Restricted cash 31 32
Cash and cash equivalents 387 861
Total assets 12,135 12,814
Debt    
Senior notes, including $382 million and $371 million, respectively, net of discount, of Exchangeable Senior Debentures 2,880 3,018
Credit facility 712 946
Mortgage debt 407 709
Other 13 86
Total debt 4,012 4,759
Accounts payable and accrued expenses 244 214
Other 325 389
Total liabilities 4,581 5,362
Partnership interests 204 190
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 755.7 million shares and 754.8 million shares issued and outstanding, respectively 8 8
Additional paid-in capital 8,494 8,492
Accumulated other comprehensive loss (32) (9)
Deficit (1,155) (1,263)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,315 7,228
Non-controlling interests—other consolidated partnerships 35 34
Total equity 7,350 7,262
Total liabilities, non-controlling interests and equity 12,135 12,814
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (32) (9)
HOST HOTELS & RESORTS L.P.
   
ASSETS    
Property and equipment, net 10,629 10,995
Assets held for sale 74  
Due from managers 156 52
Advances to and investments in affiliates 409 415
Deferred financing costs, net 37 42
Furniture, fixtures and equipment replacement fund 158 173
Other 254 244
Restricted cash 31 32
Cash and cash equivalents 387 861
Total assets 12,135 12,814
Debt    
Senior notes, including $382 million and $371 million, respectively, net of discount, of Exchangeable Senior Debentures 2,880 3,018
Credit facility 712 946
Mortgage debt 407 709
Other 13 86
Total debt 4,012 4,759
Accounts payable and accrued expenses 244 214
Other 325 389
Total liabilities 4,581 5,362
Partnership interests 204 [1] 190 [1]
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (32) (9)
Total equity 7,350 7,262
Total liabilities, non-controlling interests and equity 12,135 12,814
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,346 7,236
Accumulated other comprehensive loss (32) (9)
Total Host Hotels & Resorts, L.P. capital 7,315 7,228
Non-controlling interests—consolidated partnerships 35 34
Total capital $ 7,350 $ 7,262
[1] The book value recorded is equal to the greater of redemption value or historical cost.