XML 29 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
NET INCOME (LOSS) $ 643 $ (11) $ (741)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Foreign currency translation and other comprehensive loss of unconsolidated affiliates (2) (2) (18)
Change in fair value of derivative instruments 2 0 (1)
Amounts reclassified from other comprehensive income (loss) 1 0 1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 1 (2) (18)
COMPREHENSIVE INCOME (LOSS) 644 (13) (759)
Less: Comprehensive (income) loss attributable to non-controlling interests (10) 0 9
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. 634 (13) (750)
HOST HOTELS & RESORTS L.P.      
NET INCOME (LOSS) 643 (11) (741)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Foreign currency translation and other comprehensive loss of unconsolidated affiliates (2) (2) (18)
Change in fair value of derivative instruments 2 0 (1)
Amounts reclassified from other comprehensive income (loss) 1 0 1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 1 (2) (18)
COMPREHENSIVE INCOME (LOSS) 644 (13) (759)
Less: Comprehensive (income) loss attributable to non-controlling interests (1) (1) 1
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. $ 643 $ (14) $ (758)