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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
REVENUES        
Rooms $ 884 $ 825 $ 2,613 $ 2,479
Food and beverage 330 310 1,150 1,097
Other 80 76 271 259
Total revenues 1,294 1,211 4,034 3,835
EXPENSES        
Rooms 236 226 696 668
Food and beverage 260 248 829 806
Other departmental and support expenses 314 309 949 932
Management fees 55 50 171 162
Other property-level expenses 94 97 289 283
Depreciation and amortization 178 175 524 520
Corporate and other expenses (38) 27 25 90
Gain on insurance settlements (7)   (10)  
Total operating costs and expenses 1,092 1,132 3,473 3,461
OPERATING PROFIT 202 79 561 374
Interest income 1 1 3 3
Interest expense (51) (65) (164) (244)
Gain on sale of assets 1   112 33
Gain (loss) on foreign currency transactions and derivatives (1) (1) (2) 2
Equity in earnings (losses) of affiliates (1) (1) (4) 3
INCOME BEFORE INCOME TAXES 151 13 506 171
Provision for income taxes (6) (11) (17) (19)
INCOME FROM CONTINUING OPERATIONS 145 2 489 152
Income from discontinued operations, net of tax   16   47
NET INCOME 145 18 489 199
Less: Net (income) loss attributable to non-controlling interests (1) 1 (11) (5)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY 144 19 478 194
Basic earnings per common share:        
Continuing operations $ 0.19 $ 0.01 $ 0.63 $ 0.20
Discontinued operations   $ 0.02   $ 0.06
Basic earnings per common share $ 0.19 $ 0.03 $ 0.63 $ 0.26
Diluted earnings per common share:        
Continuing operations $ 0.19 $ 0.01 $ 0.63 $ 0.20
Discontinued operations   $ 0.02   $ 0.06
Diluted earnings per common share $ 0.19 $ 0.03 $ 0.63 $ 0.26
HOST HOTELS & RESORTS L.P.
       
REVENUES        
Rooms 884 825 2,613 2,479
Food and beverage 330 310 1,150 1,097
Other 80 76 271 259
Total revenues 1,294 1,211 4,034 3,835
EXPENSES        
Rooms 236 226 696 668
Food and beverage 260 248 829 806
Other departmental and support expenses 314 309 949 932
Management fees 55 50 171 162
Other property-level expenses 94 97 289 283
Depreciation and amortization 178 175 524 520
Corporate and other expenses (38) 27 25 90
Gain on insurance settlements (7)   (10)  
Total operating costs and expenses 1,092 1,132 3,473 3,461
OPERATING PROFIT 202 79 561 374
Interest income 1 1 3 3
Interest expense (51) (65) (164) (244)
Gain on sale of assets 1   112 33
Gain (loss) on foreign currency transactions and derivatives (1) (1) (2) 2
Equity in earnings (losses) of affiliates (1) (1) (4) 3
INCOME BEFORE INCOME TAXES 151 13 506 171
Provision for income taxes (6) (11) (17) (19)
INCOME FROM CONTINUING OPERATIONS 145 2 489 152
Income from discontinued operations, net of tax   16   47
NET INCOME 145 18 489 199
Less: Net (income) loss attributable to non-controlling interests 1 1 (4) (2)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 146 $ 19 $ 485 $ 197
Basic earnings per common share:        
Continuing operations $ 0.19 $ 0.01 $ 0.65 $ 0.21
Discontinued operations   $ 0.02   $ 0.06
Basic earnings per common share $ 0.19 $ 0.03 $ 0.65 $ 0.27
Diluted earnings per common share:        
Continuing operations $ 0.19 $ 0.01 $ 0.65 $ 0.21
Discontinued operations   $ 0.02   $ 0.06
Diluted earnings per common share $ 0.19 $ 0.03 $ 0.65 $ 0.27