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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES    
Revenues $ 1,390 $ 1,346
EXPENSES    
Other property-level expenses 92 98
Depreciation and amortization 170 178
Corporate and other expenses 29 28
Total operating costs and expenses 1,174 1,175
OPERATING PROFIT 216 171
Interest income 8 3
Interest expense (43) (44)
Gain on sale of assets 5 120
Equity in earnings of affiliates 5 10
INCOME BEFORE INCOME TAXES 191 260
Provision for income taxes (2) (4)
NET INCOME 189 256
Less: Net income attributable to non-controlling interests (3) (3)
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 186 $ 253
Basic earnings per common share $ 0.25 $ 0.34
Diluted earnings per common share $ 0.25 $ 0.34
HOST HOTELS & RESORTS L.P.    
REVENUES    
Revenues $ 1,390 $ 1,346
EXPENSES    
Other property-level expenses 92 98
Depreciation and amortization 170 178
Corporate and other expenses 29 28
Total operating costs and expenses 1,174 1,175
OPERATING PROFIT 216 171
Interest income 8 3
Interest expense (43) (44)
Gain on sale of assets 5 120
Equity in earnings of affiliates 5 10
INCOME BEFORE INCOME TAXES 191 260
Provision for income taxes (2) (4)
NET INCOME 189 256
Less: Net income attributable to non-controlling interests (1)  
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY $ 188 $ 256
Basic earnings per common share $ 0.26 $ 0.35
Diluted earnings per common share $ 0.26 $ 0.35
Rooms    
REVENUES    
Revenues $ 857 $ 844
EXPENSES    
Expenses 217 224
Rooms | HOST HOTELS & RESORTS L.P.    
REVENUES    
Revenues 857 844
EXPENSES    
Expenses 217 224
Food and Beverage    
REVENUES    
Revenues 433 413
EXPENSES    
Expenses 285 278
Food and Beverage | HOST HOTELS & RESORTS L.P.    
REVENUES    
Revenues 433 413
EXPENSES    
Expenses 285 278
Management Fees    
EXPENSES    
Expenses 54 54
Management Fees | HOST HOTELS & RESORTS L.P.    
EXPENSES    
Expenses 54 54
Other Departmental and Support Expenses    
REVENUES    
Revenues 100 89
EXPENSES    
Expenses 327 315
Other Departmental and Support Expenses | HOST HOTELS & RESORTS L.P.    
REVENUES    
Revenues 100 89
EXPENSES    
Expenses $ 327 $ 315