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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Property and equipment, net $ 10,145 $ 10,583
Assets held for sale 150 55
Due from managers 55 56
Advances to and investments in affiliates 286 324
Furniture, fixtures and equipment replacement fund 173 141
Other 225 261
Restricted cash 2 15
Cash and cash equivalents 372 221
Total assets 11,408 11,656
Debt    
Senior notes 2,380 2,376
Credit facility, including term loans of $997 million and $996 million, respectively 1,206 1,291
Mortgage debt 63 200
Total debt 3,649 3,867
Accounts payable and accrued expenses 278 243
Other 283 299
Total liabilities 4,210 4,409
Partnership interests 165 143
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 737.8 million shares and 750.3 million shares issued and outstanding, respectively 7 8
Additional paid-in capital 8,077 8,302
Accumulated other comprehensive loss (83) (107)
Deficit (1,007) (1,139)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,994 7,064
Non-controlling interests—other consolidated partnerships 39 40
Total equity 7,033 7,104
Total liabilities, non-controlling interests and equity 11,408 11,656
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (83) (107)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 10,145 10,583
Assets held for sale 150 55
Due from managers 55 56
Advances to and investments in affiliates 286 324
Furniture, fixtures and equipment replacement fund 173 141
Other 225 261
Restricted cash 2 15
Cash and cash equivalents 372 221
Total assets 11,408 11,656
Debt    
Senior notes 2,380 2,376
Credit facility, including term loans of $997 million and $996 million, respectively 1,206 1,291
Mortgage debt 63 200
Total debt 3,649 3,867
Accounts payable and accrued expenses 278 243
Other 283 299
Total liabilities 4,210 4,409
Partnership interests [1] 165 143
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (83) (107)
Total liabilities, non-controlling interests and equity 11,408 11,656
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,076 7,170
Accumulated other comprehensive loss (83) (107)
Total Host Hotels & Resorts, L.P. capital 6,994 7,064
Non-controlling interests—consolidated partnerships 39 40
Total capital $ 7,033 $ 7,104
[1] The book value recorded is equal to the greater of the redemption value or the historical cost.