CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions		Sep. 30, 2017	Dec. 31, 2016
ASSETS
Property and equipment, net		$ 10,014	$ 10,145
Assets held for sale		67	150
Due from managers		116	55
Advances to and investments in affiliates		319	286
Furniture, fixtures and equipment replacement fund		183	173
Other		283	225
Restricted cash			2
Cash and cash equivalents		789	372
Total assets		11,771	11,408
Debt
Senior notes		2,777	2,380
Credit facility, including term loans of $996 million and $997 million, respectively		1,184	1,206
Mortgage debt and other			63
Total debt		3,961	3,649
Accounts payable and accrued expenses		250	278
Other		295	283
Total liabilities		4,506	4,210
Partnership interests		157	165
Host Hotels & Resorts, Inc. stockholders’ equity:
Common stock, par value $.01, 1,050 million shares authorized, 738.9 million shares and 737.8 million shares issued and outstanding, respectively		7	7
Additional paid-in capital		8,103	8,077
Accumulated other comprehensive loss		(57)	(83)
Deficit		(974)	(1,007)
Total equity of Host Hotels & Resorts, Inc. stockholders		7,079	6,994
Non-controlling interests—other consolidated partnerships		29	39
Total equity		7,108	7,033
Total liabilities, non-controlling interests and equity		11,771	11,408
Host Hotels & Resorts, L.P. capital:
Accumulated other comprehensive loss		(57)	(83)
HOST HOTELS & RESORTS L.P.
ASSETS
Property and equipment, net		10,014	10,145
Assets held for sale		67	150
Due from managers		116	55
Advances to and investments in affiliates		319	286
Furniture, fixtures and equipment replacement fund		183	173
Other		283	225
Restricted cash			2
Cash and cash equivalents		789	372
Total assets		11,771	11,408
Debt
Senior notes		2,777	2,380
Credit facility, including term loans of $996 million and $997 million, respectively		1,184	1,206
Mortgage debt and other			63
Total debt		3,961	3,649
Accounts payable and accrued expenses		250	278
Other		295	283
Total liabilities		4,506	4,210
Partnership interests	[1]	157	165
Host Hotels & Resorts, Inc. stockholders’ equity:
Accumulated other comprehensive loss		(57)	(83)
Total equity		7,108	7,033
Total liabilities, non-controlling interests and equity		11,771	11,408
Host Hotels & Resorts, L.P. capital:
General partner		1	1
Limited partner		7,135	7,076
Accumulated other comprehensive loss		(57)	(83)
Total Host Hotels & Resorts, L.P. capital		7,079	6,994
Non-controlling interests—consolidated partnerships		29	39
Total capital		$ 7,108	$ 7,033

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