CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions		Sep. 30, 2016	Dec. 31, 2015
ASSETS
Property and equipment, net		$ 10,379	$ 10,583
Assets held for sale		5	55
Due from managers		106	56
Advances to and investments in affiliates		307	324
Furniture, fixtures and equipment replacement fund		182	141
Other		221	261
Restricted cash		2	15
Cash and cash equivalents		340	221
Total assets		11,542	11,656
Debt
Senior notes		2,379	2,376
Credit facility, including term loans of $997 million and $996 million, respectively		1,306	1,291
Mortgage debt		67	200
Total debt		3,752	3,867
Accounts payable and accrued expenses		242	243
Other		280	299
Total liabilities		4,274	4,409
Partnership interests		138	143
Host Hotels & Resorts, Inc. stockholders’ equity:
Common stock, par value $.01, 1,050 million shares authorized, 738.1 million shares and 750.3 million shares issued and outstanding, respectively		7	8
Additional paid-in capital		8,111	8,302
Accumulated other comprehensive loss		(79)	(107)
Deficit		(948)	(1,139)
Total equity of Host Hotels & Resorts, Inc. stockholders		7,091	7,064
Non-controlling interests—other consolidated partnerships		39	40
Total equity		7,130	7,104
Total liabilities, non-controlling interests and equity		11,542	11,656
Host Hotels & Resorts, L.P. capital:
Accumulated other comprehensive loss		(79)	(107)
HOST HOTELS & RESORTS L.P.
ASSETS
Property and equipment, net		10,379	10,583
Assets held for sale		5	55
Due from managers		106	56
Advances to and investments in affiliates		307	324
Furniture, fixtures and equipment replacement fund		182	141
Other		221	261
Restricted cash		2	15
Cash and cash equivalents		340	221
Total assets		11,542	11,656
Debt
Senior notes		2,379	2,376
Credit facility, including term loans of $997 million and $996 million, respectively		1,306	1,291
Mortgage debt		67	200
Total debt		3,752	3,867
Accounts payable and accrued expenses		242	243
Other		280	299
Total liabilities		4,274	4,409
Partnership interests	[1]	138	143
Host Hotels & Resorts, Inc. stockholders’ equity:
Accumulated other comprehensive loss		(79)	(107)
Total equity		7,130	7,104
Total liabilities, non-controlling interests and equity		11,542	11,656
Host Hotels & Resorts, L.P. capital:
General partner		1	1
Limited partner		7,169	7,170
Accumulated other comprehensive loss		(79)	(107)
Total Host Hotels & Resorts, L.P. capital		7,091	7,064
Non-controlling interests—consolidated partnerships		39	40
Total capital		$ 7,130	$ 7,104

[1] The book value recorded is equal to the greater of redemption value or historical cost.