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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
OPERATING ACTIVITIES        
Net income (loss) $ 260 $ (61) $ 378 $ (214)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:        
Depreciation and amortization 162 169 334 334
Amortization of finance costs, discounts and premiums, net     5 5
Stock compensation expense     10 9
Other gains (1) (3) (14) (2)
Gain on property insurance settlement     (6) 0
Equity in earnings of affiliates (2) (25) (4) (34)
Change in due from/to managers     (53) (71)
Distributions from investments in affiliates     20 4
Changes in other assets     43 (64)
Changes in other liabilities     (5) (7)
Net cash provided by (used in) operating activities     708 (40)
INVESTING ACTIVITIES        
Proceeds from sales of assets, net     217 6
Proceeds from loan receivable     0 9
Advances to and investments in affiliates     (44) (8)
Acquisitions     0 (801)
Capital expenditures:        
Renewals and replacements     (78) (63)
Return on investment     (162) (117)
Property insurance proceeds     7 0
Net cash used in investing activities     (60) (974)
FINANCING ACTIVITIES        
Financing costs     0 (3)
Repayment of credit facility     (683) 0
Mortgage debt and other prepayments and scheduled maturities     (1) 0
Issuance of common stock     0 138
Dividends on common stock     (21) 0
Other financing activities     (10) (8)
Net cash provided by (used in) financing activities     (715) 127
Effects of exchange rate changes on cash held     (1) 2
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH     (68) (885)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD     953 2,476
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD 885 1,591 885 1,591
Supplemental disclosure of cash flow information:        
Cash and cash equivalents 699 1,450 699 1,450
Restricted cash (included in other assets) 7 2 7 2
Furniture, fixtures and equipment replacement fund 179 139 179 139
Total cash and cash equivalents and restricted cash shown in the statements of cash flows 885 1,591 885 1,591
Total interest paid     69 83
Income tax refunds received     (7) 0
HOST HOTELS & RESORTS L.P.        
OPERATING ACTIVITIES        
Net income (loss) 260 (61) 378 (214)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:        
Depreciation and amortization 162 169 334 334
Amortization of finance costs, discounts and premiums, net     5 5
Stock compensation expense     10 9
Other gains (1) (3) (14) (2)
Gain on property insurance settlement     (6) 0
Equity in earnings of affiliates (2) (25) (4) (34)
Change in due from/to managers     (53) (71)
Distributions from investments in affiliates     20 4
Changes in other assets     43 (64)
Changes in other liabilities     (5) (7)
Net cash provided by (used in) operating activities     708 (40)
INVESTING ACTIVITIES        
Proceeds from sales of assets, net     217 6
Proceeds from loan receivable     0 9
Advances to and investments in affiliates     (44) (8)
Acquisitions     0 (801)
Capital expenditures:        
Renewals and replacements     (78) (63)
Return on investment     (162) (117)
Property insurance proceeds     7 0
Net cash used in investing activities     (60) (974)
FINANCING ACTIVITIES        
Financing costs     0 (3)
Repayment of credit facility     (683) 0
Mortgage debt and other prepayments and scheduled maturities     (1) 0
Issuance of common OP units     0 138
Distributions on common OP units     (21) 0
Other financing activities     (10) (8)
Net cash provided by (used in) financing activities     (715) 127
Effects of exchange rate changes on cash held     (1) 2
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH     (68) (885)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD     953 2,476
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD 885 1,591 885 1,591
Supplemental disclosure of cash flow information:        
Cash and cash equivalents 699 1,450 699 1,450
Restricted cash (included in other assets) 7 2 7 2
Furniture, fixtures and equipment replacement fund 179 139 179 139
Total cash and cash equivalents and restricted cash shown in the statements of cash flows $ 885 $ 1,591 885 1,591
Total interest paid     69 83
Income tax refunds received     (7) $ 0
Four Seasons Resort Orlando        
Noncash Investing And Financing Items [Abstract]        
Advanced deposits received     24  
Four Seasons Resort Orlando | HOST HOTELS & RESORTS L.P.        
Noncash Investing And Financing Items [Abstract]        
Advanced deposits received     $ 24  
Host Hotels Resorts Lp [Member] | Noble Investment Group LLC        
Noncash Investing And Financing Items [Abstract]        
Noncash financial or equity instrument consideration, shares issued     3.2  
Joint venture investment, value of shares issued     $ 56  
Host Hotels Resorts Lp [Member] | HOST HOTELS & RESORTS L.P. | Noble Investment Group LLC        
Noncash Investing And Financing Items [Abstract]        
Noncash financial or equity instrument consideration, shares issued     3.2  
Joint venture investment, value of shares issued     $ 56  
Sheraton Boston Hotel [Member]        
Noncash Investing And Financing Items [Abstract]        
Notes receivable from sale of property     163  
Sheraton Boston Hotel [Member] | HOST HOTELS & RESORTS L.P.        
Noncash Investing And Financing Items [Abstract]        
Notes receivable from sale of property     163  
Sheraton New York Times Square Hotel        
Noncash Investing And Financing Items [Abstract]        
Notes receivable from sale of property     250  
Sheraton New York Times Square Hotel | HOST HOTELS & RESORTS L.P.        
Noncash Investing And Financing Items [Abstract]        
Notes receivable from sale of property     $ 250