XML 27 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Allocation between Controlling and Non-Controlling Interests (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Limited Partners Capital Account [Line Items]        
Beginning Balance     $ 7,262  
Net income attributable to Host L.P. 144 19 478 194
Net income attributable to non-controlling interests (1) (1) 4 2
Net income 2   7 3
Other comprehensive loss (35) 12 (23) (12)
Ending Balance 7,350   7,350  
HOST HOTELS & RESORTS L.P.
       
Limited Partners Capital Account [Line Items]        
Beginning Balance     7,262  
Net income attributable to Host L.P. 146 19 485 197
Net income     482  
Issuance of common stock     15  
Dividends declared on common stock     (370)  
Distributions to non-controlling interests     (5)  
Other changes in ownership     (11)  
Other comprehensive loss (35) 12 (23) (12)
Ending Balance 7,350   7,350  
HOST HOTELS & RESORTS L.P. | Parent
       
Limited Partners Capital Account [Line Items]        
Beginning Balance     7,228  
Net income attributable to Host L.P.     478  
Issuance of common stock     15  
Dividends declared on common stock     (370)  
Other changes in ownership     (13)  
Other comprehensive loss     (23)  
Ending Balance 7,315   7,315  
HOST HOTELS & RESORTS L.P. | Non-controlling Interests of Consolidated Partnerships
       
Limited Partners Capital Account [Line Items]        
Net income attributable to non-controlling interests     4  
Distributions to non-controlling interests     (5)  
Other changes in ownership     2  
Ending Balance 35   35  
HOST HOTELS & RESORTS L.P. | Limited Partnership Interests Of Third Parties
       
Limited Partners Capital Account [Line Items]        
Beginning Balance     190  
Net income     7  
Distributions to non-controlling interests     (4)  
Other changes in ownership     11  
Ending Balance $ 204   $ 204