XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Equity of Host Inc. and Capital of Host L.P. - Components of Capital (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Limited Partners Capital Account [Line Items]        
Net income loss $ 256 $ (60) $ 372 $ (212)
Net income loss 255 (60) 372 (212)
Dividends declared on common stock (43)   (65)  
Other comprehensive income/(loss) (5) 6 2 3
Accumulated Other Comprehensive Income (Loss)        
Limited Partners Capital Account [Line Items]        
Other comprehensive income/(loss) (5) 6 2 3
Non-redeemable, non-controlling interests        
Limited Partners Capital Account [Line Items]        
Net income loss (1) (0)    
HOST HOTELS & RESORTS L.P.        
Limited Partners Capital Account [Line Items]        
Beginning Balance 6,525 6,150 6,446 6,326
Net income loss 261 (61) 378 (214)
Net income loss 255 (60) 372 (212)
Issuance of common OP units to Host Inc. for comprehensive stock plans, net 12 6 3 (2)
Distributions declared on common OP units (43)   (65)  
Common OP unit issuances   138   138
Changes in ownership and other 38 (3) 24 (20)
Other comprehensive income/(loss) (5) 6 2 3
Ending Balance 6,782 6,237 6,782 6,237
HOST HOTELS & RESORTS L.P. | General Partner        
Limited Partners Capital Account [Line Items]        
Beginning Balance 1 1 1 1
Ending Balance 1 1 1 1
HOST HOTELS & RESORTS L.P. | Limited Partner        
Limited Partners Capital Account [Line Items]        
Beginning Balance 6,588 6,221 6,516 6,394
Net income loss 256 (60) 372 (212)
Issuance of common OP units to Host Inc. for comprehensive stock plans, net 12 6 3 (2)
Distributions declared on common OP units 43   (65)  
Common OP unit issuances   138   138
Changes in ownership and other 37 (3) 24 (20)
Ending Balance 6,850 6,302 6,850 6,302
HOST HOTELS & RESORTS L.P. | Accumulated Other Comprehensive Income (Loss)        
Limited Partners Capital Account [Line Items]        
Beginning Balance (69) (77) (76) (74)
Other comprehensive income/(loss) (5) 6 2 3
Ending Balance (74) (71) (74) (71)
HOST HOTELS & RESORTS L.P. | Non-redeemable, non-controlling interests        
Limited Partners Capital Account [Line Items]        
Beginning Balance 5 5 5 5
Net income loss (1) (0)    
Changes in ownership and other 1 0    
Ending Balance 5 5 5 5
HOST HOTELS & RESORTS L.P. | Limited partnership interests of third parties        
Limited Partners Capital Account [Line Items]        
Beginning Balance 203 124 126 108
Net income loss 5 (1) 6 (2)
Distributions declared on common OP units 1   1  
Common OP unit issuances     56  
Changes in ownership and other (44) 2 24 19
Ending Balance $ 163 $ 125 $ 163 $ 125