XML 42 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity Allocation between Controlling and Non-Controlling Interests (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stockholders Equity Note [Line Items]        
Beginning Balance     $ 7,368  
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 212 $ 155 310 $ 334
Net income attributable to non-controlling interests 1 2 6 5
Net income 3 2 4 5
Other comprehensive loss 3 $ 5 (34) $ 12
Ending Balance 7,262   7,262  
HOST HOTELS & RESORTS, INC.        
Stockholders Equity Note [Line Items]        
Beginning Balance     7,368  
Net income     316  
Issuance of common stock     12  
Repurchase of common stock /OP units     (131)  
Dividends declared on common stock     (301)  
Distributions to non-controlling interests     (5)  
Other changes in ownership     37  
Other comprehensive loss     (34)  
Ending Balance 7,262   7,262  
HOST HOTELS & RESORTS, INC. | Parent        
Stockholders Equity Note [Line Items]        
Beginning Balance     7,336  
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY     310  
Issuance of common stock     12  
Repurchase of common stock /OP units     (131)  
Dividends declared on common stock     (301)  
Other changes in ownership     38  
Other comprehensive loss     (34)  
Ending Balance 7,230   7,230  
HOST HOTELS & RESORTS, INC. | Non-redeemable, non-controlling interest        
Stockholders Equity Note [Line Items]        
Beginning Balance     32  
Net income attributable to non-controlling interests     6  
Distributions to non-controlling interests     (5)  
Other changes in ownership     (1)  
Ending Balance 32   32  
HOST HOTELS & RESORTS, INC. | Redeemable non-controlling interests        
Stockholders Equity Note [Line Items]        
Beginning Balance     225  
Net income     4  
Distributions to non-controlling interests     (4)  
Other changes in ownership     (39)  
Ending Balance $ 186   $ 186