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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Property and equipment, net $ 10,296 $ 9,760
Right-of-use assets 616  
Assets held for sale 31 281
Due from managers 145 71
Advances to and investments in affiliates 54 48
Furniture, fixtures and equipment replacement fund 191 213
Other 162 175
Cash and cash equivalents 1,082 1,542
Total assets 12,577 12,090
Debt    
Senior notes 2,783 2,782
Credit facility, including term loans of $998 1,051 1,049
Other debt 28 6
Total debt 3,862 3,837
Lease liabilities 625  
Accounts payable and accrued expenses 240 293
Other 183 266
Total liabilities 4,910 4,396
Partnership interests 147 128
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 740.9 million shares and 740.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 8,138 8,156
Accumulated other comprehensive loss (59) (59)
Deficit (573) (610)
Total equity of Host Hotels & Resorts, Inc. stockholders 7,513 7,494
Non-redeemable non-controlling interests—other consolidated partnerships 7 72
Total equity 7,520 7,566
Total liabilities, non-controlling interests and equity 12,577 12,090
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (59) (59)
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 10,296 9,760
Right-of-use assets 616  
Assets held for sale 31 281
Due from managers 145 71
Advances to and investments in affiliates 54 48
Furniture, fixtures and equipment replacement fund 191 213
Other 162 175
Cash and cash equivalents 1,082 1,542
Total assets 12,577 12,090
Debt    
Senior notes 2,783 2,782
Credit facility, including term loans of $998 1,051 1,049
Other debt 28 6
Total debt 3,862 3,837
Lease liabilities 625  
Accounts payable and accrued expenses 240 293
Other 183 266
Total liabilities 4,910 4,396
Partnership interests [1] 147 128
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (59) (59)
Total equity 7,520 7,566
Total liabilities, non-controlling interests and equity 12,577 12,090
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 7,571 7,552
Accumulated other comprehensive loss (59) (59)
Total Host Hotels & Resorts, L.P. capital 7,513 7,494
Non-controlling interests—consolidated partnerships 7 72
Total capital $ 7,520 $ 7,566
[1] The book value recorded is equal to the greater of redemption value or historical cost.