Operations (USD $)

In Millions
ASSETS
Property and equipment, net
Due from managers
Investments in affiliates
Deferred financing costs, net
Furniture, fixtures and equipment replacement fund
Other
Restricted cash
Cash and cash equivalents
Total assets
Debt
discount, of Exchangeable Senior Debentures
Mortgage debt
Credit facility
Other
Total debt
Accounts payable and accrued expenses
Other
Total liabilities
Non-controlling interests-Host Hotels & Resorts, L.P.
Host Hotels & Resorts Inc. stockholders' equity:
outstanding
issued and outstanding, respectively
Additional paid-in capital
Accumulated other comprehensive income
Deficit
Total equity of Host Hotels & Resorts Inc. stockholders
Non-controlling interests-other consolidated partnerships
Total equity
Total liabilities, non-controlling interests and equity

$10,336
52
144
46
139
282
49
1,019
12,067

$10,739
65
229
46
119
200
44
508
11,950

4,232
1,221
0
86
5,539
130
201
5,870
124

3,943
1,436
410
87
5,876
119
183
6,178
158

97
6
6,517
6
(575)
6,051
22
6,073
$12,067

97
5
5,868
5
(385)
5,590
24
5,614
$11,950

Operations (Parenthetical) (USD $)

In Millions, except Per Share data
Senior notes, Exchangeable Senior Debentures
Cumulative redeemable preferred stock, liquidation preference
Cumulative redeemable preferred stock, shares authorized
Cumulative redeemable preferred stock, shares issued
Cumulative redeemable preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding

$822
$100
50
4
4
$0.01
1,050
617.7
617.7

$916
$100
50
4
4
$0.01
750
525.3
525.3

Statement Of Income Alternative (USD $)

In Millions, except Per Share data
REVENUES
Rooms
Food and beverage
Other
Total hotel sales
Rental income
Total revenues
EXPENSES
Rooms
Food and beverage
Hotel departmental expenses
Management fees
Other property-level expenses
Depreciation and amortization
Corporate and other expenses
Gain on insurance settlement
Total operating costs and expenses
OPERATING PROFIT (LOSS)
Interest income
Interest expense
Net gains on property transactions and other
Gain on foreign currency transactions and derivatives
Equity in earnings (losses) of affiliates
INCOME (LOSS) BEFORE INCOME TAXES
Benefit (provision) for income taxes
INCOME (LOSS) FROM CONTINUING OPERATIONS
Income (loss) from discontinued operations
NET INCOME (LOSS)
Less: Net (income) loss attributable to non-controlling interests
NET INCOME (LOSS) ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.
Less: Dividends on preferred stock
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
Basic earnings (loss) per common share:
Continuing operations
Discontinued operations
Basic earnings (loss) per common share
Diluted earnings (loss) per common share:
Continuing operations
Discontinued operations
Diluted earnings (loss) per common share

$579
242
69
890
22
912

$736
304
77
1,117
22
1,139

$1,707
831
225
2,763
76
2,839

169
205
263
33
95
138
19
0
922
(10)
1
(95)
11
1
(2)
(94)
25
(69)
11
(58)
3
(55)
(2)
($57)

186
249
305
48
89
130
14
0
1,021
118
4
(90)
0
0
1
33
(4)
29
18
47
0
47
(2)
$45

470
634
765
106
271
478
51
0
2,775
64
5
(264)
13
5
(36)
(213)
29
(184)
(3)
(187)
5
(182)
(6)
($188)

($0.11)
$0.02
($0.09)

$0.05
$0.04
$0.09

($0.33)
$0
($0.33)

($0.11)
$0.02
($0.09)

$0.05
$0.04
$0.09

($0.33)
$0
($0.33)

$2,179
1,062
238
3,479
79
3,558
533
781
873
170
264
377
45
(7)
3,036
522
13
(262)
2
0
3
278
(11)
267
36
303
(18)
285
(6)
$279
$0.46
$0.07
$0.53
$0.46
$0.07
$0.53

Statement Of Cash Flows Indirect (USD $)

In Millions
OPERATING ACTIVITIES
Net income (loss)
Discontinued operations:
Gain on dispositions
Depreciation
Depreciation and amortization
Amortization of deferred financing costs
Amortization of debt premiums/discounts, net
Deferred income taxes
Net gains on property transactions and other
Gains on foreign currency transactions and derivatives
Gain on extinguishment of debt
Equity in (earnings) losses of affiliates, net
Distributions from equity investments
Change in due from managers
Changes in other assets
Changes in other liabilities
Cash provided by operations
INVESTING ACTIVITIES
Proceeds from sales of assets, net
Proceeds from sale of interest in CBM Joint Venture LLC
Investments in affiliates
Return of capital from affiliates
Capital expenditures:
Renewals and replacements
Repositionings and other investments
Change in furniture, fixtures and equipment (FF&E) replacement fund
Change in restricted cash designated for FF&E replacement fund
Other
Cash used in investing activities
FINANCING ACTIVITIES
Financing costs
Issuances of debt
Repayments on credit facility
Repurchase of senior notes, including exchangeable debentures
Debt prepayments and scheduled maturities
Scheduled principal repayments
Common stock issuance
Common stock repurchase
Dividends on common stock
Dividends on preferred stock
Distributions to non-controlling interests
Change in restricted cash other than FF&E replacement fund
Cash provided by (used in) financing activities
INCREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS, END OF PERIOD
Supplemental disclosure of cash flow information (in millions):
Interest paid

Income taxes paid

($187)

$303

(27)
37
478
11
22
(33)
(13)
(5)
(4)
36
1
11
(19)
62
370

(24)
11
377
8
23
5
(2)
0
0
(3)
3
7
(11)
18
715

199
13
0
39

38
0
(18)
0

(114)
(141)
(20)
(11)
0
(35)

(245)
(218)
1
1
(9)
(450)

(10)
506
(410)
(115)
(342)
(11)
588
0
(26)
(7)
(3)
6
176
511
508
1,019

(8)
510
0
0
(211)
(12)
0
(100)
(417)
(7)
(23)
9
(259)
6
488
494

216

213

$4

$6

1.Organization
Notes to Financial Statements [Abstract]
1.Organization

2.Summary of Significant Accounting Policies

Notes to Financial Statements [Abstract]
2.Summary of Significant Accounting Policies

3.Earnings per Common Share

Notes to Financial Statements [Abstract]
3.Earnings per Common Share

4.Property and Equipment

Notes to Financial Statements [Abstract]
4.Property and Equipment

5.Investments in Affiliates
Notes to Financial Statements [Abstract]
5.Investments in Affiliates

6.Debt
Notes to Financial Statements [Abstract]
6.Debt

7.Stockholder's Equity
Notes to Financial Statements [Abstract]
7.Stockholder's Equity

8.Employee Stock Plans

Notes to Financial Statements [Abstract]
8.Employee Stock Plans

9.Geographic Information
Notes to Financial Statements [Abstract]
9.Geographic Information

10.Comprehensive Income
Notes to Financial Statements [Abstract]
10.Comprehensive Income

11.Dispositions
Notes to Financial Statements [Abstract]
11.Dispositions

12.Fair Value of Financial Instruments

Notes to Financial Statements [Abstract]
12.Fair Value of Financial Instruments

13.Litigation
Notes to Financial Statements [Abstract]
13.Litigation

Document Information
Document Information [Text Block]
Document Type
Amendment Flag
Document Period End Date

10-Q
false
2009-09-11

Entity Information (USD $)

Entity [Text Block]
Trading Symbol
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Filer Category
Entity Common Stock, Shares Outstanding

HST
HOST HOTELS & RESORTS,
0001070750
--12-31
Large Accelerated Filer

617,738,781