XML 20 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
NET INCOME $ 351 $ 214 $ 535 $ 313
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates   3 14 (44)
Change in fair value of derivative instruments 3   (2) 15
Amounts reclassified from other comprehensive income (loss) 20   24 (5)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 23 3 36 (34)
COMPREHENSIVE INCOME 374 217 571 279
Less: Comprehensive income attributable to non-controlling interests (4) (2) (6) (3)
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY 370 215 565 276
HOST HOTELS & RESORTS L.P.        
NET INCOME 351 214 535 313
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates   3 14 (44)
Change in fair value of derivative instruments 3   (2) 15
Amounts reclassified from other comprehensive income (loss) 20   24 (5)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 23 3 36 (34)
COMPREHENSIVE INCOME 374 217 571 279
Less: Comprehensive income attributable to non-controlling interests 1 1 1 1
COMPREHENSIVE INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 375 $ 218 $ 572 $ 280