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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Property and equipment, net $ 9,538 $ 9,994
Right-of-use assets 560 551
Assets held for sale 0 270
Due from managers 164 113
Advances to and investments in affiliates 126 42
Furniture, fixtures and equipment replacement fund 179 144
Notes receivable 413 0
Other 365 431
Cash and cash equivalents 699 807
Total assets 12,044 12,352
Debt    
Senior notes 3,112 3,109
Credit facility, including the term loans of $997 992 1,673
Mortgage and other debt 108 109
Total debt 4,212 4,891
Lease liabilities 572 564
Accounts payable and accrued expenses 113 85
Due to managers 35 42
Other 167 198
Total liabilities 5,099 5,780
Partnership interests 163 126
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $.01, 1,050 million shares authorized, 714.9 million shares and 714.1 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,729 7,702
Accumulated other comprehensive loss (74) (76)
Deficit (885) (1,192)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,777 6,441
Non-redeemable non-controlling interests—other consolidated partnerships 5 5
Total equity 6,782 6,446
Total liabilities, non-controlling interests and equity 12,044 12,352
Host Hotels & Resorts, L.P. capital:    
Accumulated other comprehensive loss (74) (76)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6,782 6,446
HOST HOTELS & RESORTS L.P.    
ASSETS    
Property and equipment, net 9,538 9,994
Right-of-use assets 560 551
Assets held for sale 0 270
Due from managers 164 113
Advances to and investments in affiliates 126 42
Furniture, fixtures and equipment replacement fund 179 144
Notes receivable 413 0
Other 365 431
Cash and cash equivalents 699 807
Total assets 12,044 12,352
Debt    
Senior notes 3,112 3,109
Credit facility, including the term loans of $997 992 1,673
Mortgage and other debt 108 109
Total debt 4,212 4,891
Lease liabilities 572 564
Accounts payable and accrued expenses 113 85
Due to managers 35 42
Other 167 198
Total liabilities 5,099 5,780
Partnership interests [1] 163 126
Host Hotels & Resorts, Inc. stockholders’ equity:    
Accumulated other comprehensive loss (74) (76)
Total equity 12,044 12,352
Host Hotels & Resorts, L.P. capital:    
General partner 1 1
Limited partner 6,850 6,516
Accumulated other comprehensive loss (74) (76)
Total Host Hotels & Resorts, L.P. capital 6,777 6,441
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 12,044 12,352
Non-controlling interests—consolidated partnerships 5 5
Total capital $ 6,782 $ 6,446
[1] The book value recorded is equal to the greater of redemption value or historical cost.