Equity of Host Inc. and Capital of Host L.P. (Tables)

6 Months Ended

Jun. 30, 2017

HOST HOTELS & RESORTS, INC.

Equity Allocation between Controlling and Non-Controlling Interests

Equity of Host Inc. is allocated between controlling and non-controlling interests as follows (in millions):

	Equity of Host Inc.			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, December 31, 2016	$	6,994		$	39		$	7,033		$	165
Net income		368			1			369			4
Issuance of common stock for comprehensive      stock plans		14			—			14			—
Dividends declared on common stock		(295	)		—			(295	)		—
Distributions to non-controlling interests		—			—			—			(3	)
Changes in ownership and other		15			(1	)		14			(10	)
Other comprehensive income		5			1			6			—
Balance, June 30, 2017	$	7,101		$	40		$	7,141		$	156

HOST HOTELS & RESORTS L.P.

Capital Allocation between Controlling and Non-Controlling Interests

Capital of Host L.P. is allocated between controlling and non-controlling interests as follows (in millions):

	Capital of Host L.P.			Non-controlling interests			Total Capital			Limited Partnership Interest of Third Parties
Balance, December 31, 2016	$	6,994		$	39		$	7,033		$	165
Net income		368			1			369			4
Issuance of common OP units to Host Inc. for      comprehensive stock plans		14			—			14			—
Distributions declared on common OP units		(295	)		—			(295	)		(3	)
Changes in ownership and other		15			(1	)		14			(10	)
Other comprehensive income		5			1			6			—
Balance, June 30, 2017	$	7,101		$	40		$	7,141		$	156