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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Property and equipment, net $ 10,382 $ 10,145
Assets held for sale 138 150
Due from managers 133 55
Advances to and investments in affiliates 295 286
Furniture, fixtures and equipment replacement fund 171 173
Other 244 225
Restricted cash 2 2
Cash and cash equivalents 411 372
Total assets 11,776 11,408
Debt    
Senior notes 2,776 2,380
Credit facility, including term loans of $998 million and $997 million, respectively 1,211 1,206
Mortgage debt and other 1 63
Total debt 3,988 3,649
Accounts payable and accrued expenses 218 278
Liabilities held for sale 74  
Other 269 283
Total liabilities 4,549 4,210
Partnership interests 161 165
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 738.6 million shares and 737.8 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 8,089 8,077
Accumulated other comprehensive loss (78) (83)
Deficit (992) (1,007)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,026 6,994
Non-controlling interests—other consolidated partnerships 40 39
Total equity 7,066 7,033
Total liabilities, non-controlling interests and equity 11,776 11,408
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (78) (83)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 10,382 10,145
Assets held for sale 138 150
Due from managers 133 55
Advances to and investments in affiliates 295 286
Furniture, fixtures and equipment replacement fund 171 173
Other 244 225
Restricted cash 2 2
Cash and cash equivalents 411 372
Total assets 11,776 11,408
Debt    
Senior notes 2,776 2,380
Credit facility, including term loans of $998 million and $997 million, respectively 1,211 1,206
Mortgage debt and other 1 63
Total debt 3,988 3,649
Accounts payable and accrued expenses 218 278
Liabilities held for sale 74  
Other 269 283
Total liabilities 4,549 4,210
Partnership interests [1] 161 165
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (78) (83)
Total equity 7,066 7,033
Total liabilities, non-controlling interests and equity 11,776 11,408
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,103 7,076
Accumulated other comprehensive loss (78) (83)
Total Host Hotels & Resorts, L.P. capital 7,026 6,994
Non-controlling interests—consolidated partnerships 40 39
Total capital $ 7,066 $ 7,033
[1] The book value recorded is equal to the greater of redemption value or historical cost.