0000950170-23-038490 | 10-Q | XBRL Viewer

Summary of Significant Accounting Policies - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2023
Variable Interest Entity Not Primary Beneficiary Member \| Maximum
Significant Accounting Policies [Line Items]
General partner and limited partner interest	19.00%
Variable Interest Entity Not Primary Beneficiary Member \| Minimum
Significant Accounting Policies [Line Items]
General partner and limited partner interest	11.00%
Host L.P.
Significant Accounting Policies [Line Items]
Investment ownership percentage	99.00%

Property and Equipment

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Property and Equipment


5.	Property and Equipment

Property and equipment consists of the following (in millions):


	June 30, 2023			December 31, 2022
Land and land improvements	$	2,012		$	2,020
Buildings and leasehold improvements		13,919			13,849
Furniture and equipment		2,247			2,249
Construction in progress		403			313
		18,581			18,431
Less accumulated depreciation and amortization		(8,864	)		(8,683	)
	$	9,717		$	9,748

Pay vs Performance Disclosure - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Millions	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ 210	$ 256	$ 497	$ 372

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Geographic Information - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2023 Segment Country
Segment Reporting Information [Line Items]
Number of reportable segments \| Segment	1
Non-US
Segment Reporting Information [Line Items]
Foreign operations, number of countries \| Country	2

Earnings Per Common Share (Unit) - Additional Information (Detail) - HOST HOTELS & RESORTS, INC. shares in Millions	Jun. 30, 2023 shares
Shares Subject To Mandatory Redemption By Settlement Terms [Line Items]
Common units outstanding	9.8
Number of common shares that would be outstanding if OP units were converted	10.0

Equity of Host Inc. and Capital of Host L.P. - Components of Equity (Detail) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Stockholders Equity Note [Line Items]
Beginning Balance	$ 6,863	$ 6,715	$ 6,525	$ 6,715	$ 6,446
Net Income (Loss)	210		256	497	372
Issuance of common stock for comprehensive stock plans, net	8		12	4	3
Repurchase of common stock				(50)
Dividends declared on common stock	(107)		(43)	(194)	(65)
Distributions to non-controlling interests	(1)			(1)
Changes in ownership and other			38		24
Other comprehensive income/(loss)	3		(5)	5	2
Ending Balance	6,977	6,863	6,782	6,977	6,782
Common Stock
Stockholders Equity Note [Line Items]
Beginning Balance	7	7	7	7	7
Ending Balance	7	7	7	7	7
Additional Paid-in Capital
Stockholders Equity Note [Line Items]
Beginning Balance	7,663	7,717	7,680	7,717	7,702
Issuance of common stock for comprehensive stock plans, net	8		12	4	3
Repurchase of common stock				(50)
Changes in ownership and other			37		24
Ending Balance	7,671	7,663	7,729	7,671	7,729
Accumulated Other Comprehensive Income (Loss)
Stockholders Equity Note [Line Items]
Beginning Balance	(73)	(75)	(69)	(75)	(76)
Other comprehensive income/(loss)	3		(5)	5	2
Ending Balance	(70)	(73)	(74)	(70)	(74)
Retained Earnings / (Deficit)
Stockholders Equity Note [Line Items]
Beginning Balance	(739)	(939)	(1,098)	(939)	(1,192)
Net Income (Loss)	210		256	497	372
Dividends declared on common stock	(107)		(43)	(194)	(65)
Ending Balance	(636)	(739)	(885)	(636)	(885)
Non-redeemable, non-controlling interests
Stockholders Equity Note [Line Items]
Beginning Balance	5	5	5	5	5
Net Income (Loss)	1		(1)	1
Distributions to non-controlling interests	(1)			(1)
Changes in ownership and other			1
Ending Balance	5	5	5	5	5
Redeemable, non-controlling interests
Stockholders Equity Note [Line Items]
Beginning Balance	167	164	203	164	126
Net Income (Loss)	3		5	7	6
Issuance of common OP units					56
Distributions to non-controlling interests	(2)		(1)	(3)	(1)
Changes in ownership and other			(44)		(24)
Ending Balance	168	$ 167	163	168	163
Total Equity of HST
Stockholders Equity Note [Line Items]
Net Income (Loss)	$ 211		$ 255	$ 498	$ 372

Fair Value Measurements

6 Months Ended

Jun. 30, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements


7.	Fair Value Measurements

We did not elect the fair value measurement option for any of our financial assets or liabilities. The fair values of notes receivable, secured debt and our credit facility are determined based on the expected future payments discounted at risk-adjusted rates. Our senior notes are valued based on quoted market prices. The fair values of financial instruments not included in this table are estimated to be equal to their carrying amounts.

The fair value of certain financial assets and financial liabilities is shown below (in millions):


	June 30, 2023				December 31, 2022
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
Financial assets
Notes receivable (Level 2)	$	485	$	483	$	413	$	404
Financial liabilities
Senior notes (Level 1)		3,117		2,815		3,115		2,768
Credit facility (Level 2)		987		1,000		994		1,000
Mortgage debt (Level 2)		101		87		102		95

Notes receivable consists of three loans issued to the buyers in connection with the sales of The Camby, Autograph Collection, the Sheraton Boston Hotel and the Sheraton New York Times Square Hotel. The loan to the buyer of the Sheraton Boston Hotel matured on August 1, 2023. We entered into a forbearance agreement with the buyer on August 1, 2023, by which we will forbear exercising our remedies until September 30, 2023. In exchange, the all-in interest rate on the loan was increased from 6.5% to 12% and the buyer made a principal paydown of 10% of the outstanding principal balance, among other consideration.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Earnings Per Common Share (Unit) (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Common Share (Unit)

The calculation of Host Inc. basic and diluted earnings per common share is shown below (in millions, except per share amounts):


	Quarter ended June 30,						Year-to-date ended June 30,
	2023			2022			2023			2022
Net income	$	214		$	260		$	505		$	378
Less: Net income attributable to non-controlling interests		(4	)		(4	)		(8	)		(6	)
Net income attributable to Host Inc.	$	210		$	256		$	497		$	372

Basic weighted average shares outstanding		711.3			714.8			712.3			714.6
Assuming distribution of common shares granted under the comprehensive stock plans, less shares assumed purchased at market		1.9			2.2			1.9			2.2
Diluted weighted average shares outstanding		713.2			717.0			714.2			716.8
Basic earnings per common share	$	0.30		$	0.36		$	0.70		$	0.52
Diluted earnings per common share	$	0.29		$	0.36		$	0.70		$	0.52

HOST HOTELS & RESORTS L.P.

Earnings Per Common Share (Unit)

The calculation of Host L.P. basic and diluted earnings per unit is shown below (in millions, except per unit amounts):


	Quarter ended June 30,					Year-to-date ended June 30,
	2023			2022		2023			2022
Net income	$	214		$	260	$	505		$	378
Less: Net (income) loss attributable to non-controlling interests		(1	)		1		(1	)		—
Net income attributable to Host L.P.	$	213		$	261	$	504		$	378

Basic weighted average units outstanding		706.3			710.0		707.3			709.5
Assuming distribution of common units granted under the comprehensive stock plans, less units assumed purchased at market		1.8			2.2		1.8			2.1
Diluted weighted average units outstanding		708.1			712.2		709.1			711.6
Basic earnings per common unit	$	0.30		$	0.37	$	0.71		$	0.53
Diluted earnings per common unit	$	0.30		$	0.37	$	0.71		$	0.53

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Summary of Significant Accounting Policies


2.	Summary of Significant Accounting Policies

We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. generally accepted accounting principles, or GAAP, in the accompanying unaudited condensed consolidated financial statements. We believe the disclosures made herein are adequate to prevent the information presented from being misleading. However, the financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10–K for the year ended December 31, 2022.

The preparation of financial statements in conformity with GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments necessary to present fairly our financial position as of June 30, 2023, and the results of our operations for the quarter and year-to-date periods ended June 30, 2023 and 2022, respectively, and cash flows for the year-to-date periods ended June 30, 2023 and 2022, respectively. Interim results are not necessarily indicative of full year performance because of the effect of seasonal variations.

Four of the partnerships in which we own an interest are considered variable interest entities ("VIEs"), as the general partner of these partnerships maintains control over the decisions that most significantly impact such partnerships. These VIEs include the operating partnership, Host L.P., which is consolidated by Host Inc., of which Host Inc. is the sole general partner and holds approximately 99% of the limited partner interests; the consolidated partnership that owns the Houston Airport Marriott at George Bush Intercontinental; and two unconsolidated partnerships that own hotel properties, of which we hold limited partner interests ranging from 11% - 19%. Host Inc.’s sole significant asset is its investment in Host L.P. and, consequently, substantially all of Host Inc.’s assets and liabilities consists of the assets and liabilities of Host L.P. All of Host Inc.’s debt is an obligation of Host L.P. and may be settled only with assets of Host L.P.

Contingencies - Additional Information (Detail) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)
Loss Contingencies
Loss contingency, additional estimate of possible loss	$ 25
Hurricane Ian
Loss Contingencies
Loss contingency, estimate of possible loss	130	$ 130
Insurance receivable, Beginning Balance		130
Insurance receivable, Ending Balance	$ 17	17
Property Insurance Proceeds		$ 113
Expected potential insurance recovery		310

Organization

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization


1.	Organization

Description of Business

Host Hotels & Resorts, Inc. operates as a self-managed and self-administered real estate investment trust (“REIT”), with its operations conducted solely through Host Hotels & Resorts, L.P. and its subsidiaries. Host Hotels & Resorts, L.P., a Delaware limited partnership, operates through an umbrella partnership structure, with Host Hotels & Resorts, Inc., a Maryland corporation, as its sole general partner. In the notes to these unaudited condensed consolidated financial statements, we use the terms “we” or “our” to refer to Host Hotels & Resorts, Inc. and Host Hotels & Resorts, L.P. together, unless the context indicates otherwise. We also use the term “Host Inc.” specifically to refer to Host Hotels & Resorts, Inc., and the term “Host L.P.” specifically to refer to Host Hotels & Resorts, L.P. in cases where it is important to distinguish between Host Inc. and Host L.P. As of June 30, 2023, Host Inc. holds approximately 99% of Host L.P.’s partnership interests.

Consolidated Portfolio

As of June 30, 2023, our consolidated portfolio, primarily consisting of luxury and upper upscale hotels, is located in the following countries:


	Hotels
United States		72
Brazil		3
Canada		2
Total		77

Organization - Additional Information (Detail)	Jun. 30, 2023
Host L.P.
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Percentage of the common OP units	99.00%

Insider Trading Arrangements	6 Months Ended
Insider Trading Arrangements	Jun. 30, 2023
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) shares in Millions, $ in Millions	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
OPERATING ACTIVITIES
Net income	$ 505	$ 378
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:
Depreciation and amortization	337	334
Amortization of finance costs, discounts and premiums, net	5	5
Loss on extinguishment of debt	4	0
Stock compensation expense	13	10
Other gains	(69)	(14)
Gain on property insurance settlement	0	(6)
Equity in earnings of affiliates	(11)	(4)
Change in due from/to managers	3	(53)
Distributions from investments in affiliates	18	20
Property insurance proceeds - remediation costs	83	0
Changes in other assets	16	(43)
Changes in other liabilities	(84)	(5)
Net cash provided by operating activities	820	708
INVESTING ACTIVITIES
Proceeds from sales of assets, net	34	217
Advances to and investments in affiliates	(20)	(44)
Capital expenditures:
Renewals and replacements	(226)	(78)
Return on investment	(97)	(162)
Property insurance proceeds	34	7
Net cash used in investing activities	(275)	(60)
FINANCING ACTIVITIES
Financing costs	(10)	0
Repayment of credit facility	0	(683)
Mortgage debt and other prepayments and scheduled maturities	(1)	(1)
Debt extinguishment costs	(3)	0
Common stock repurchases	(50)	0
Dividends on common stock	(313)	(21)
Distributions and payments to non-controlling interests	(6)	0
Other financing activities	(13)	(10)
Net cash used in financing activities	(396)	(715)
Effects of exchange rate changes on cash held	2	(1)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	151	(68)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	874	953
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	1,025	885
Supplemental disclosure of cash flow information:
Cash and cash equivalents	802	699
Restricted cash (included in other assets)	10	7
Cash included in furniture, fixtures and equipment replacement fund	213	179
Total cash and cash equivalents and restricted cash shown in the statements of cash flows	1,025	885
Total interest paid	90	69
Income taxes paid (refunds received)	2	(7)
HOST HOTELS & RESORTS L.P.
OPERATING ACTIVITIES
Net income	505	378
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:
Depreciation and amortization	337	334
Amortization of finance costs, discounts and premiums, net	5	5
Loss on extinguishment of debt	4	0
Stock compensation expense	13	10
Other gains	(69)	(14)
Gain on property insurance settlement	0	(6)
Equity in earnings of affiliates	(11)	(4)
Change in due from/to managers	3	(53)
Distributions from investments in affiliates	18	20
Property insurance proceeds - remediation costs	83	0
Changes in other assets	16	43
Changes in other liabilities	(84)	(5)
Net cash provided by operating activities	820	708
INVESTING ACTIVITIES
Proceeds from sales of assets, net	34	217
Advances to and investments in affiliates	(20)	(44)
Capital expenditures:
Renewals and replacements	(226)	(78)
Return on investment	(97)	(162)
Property insurance proceeds	34	7
Net cash used in investing activities	(275)	(60)
FINANCING ACTIVITIES
Financing costs	(10)	0
Repayment of credit facility	0	(683)
Mortgage debt and other prepayments and scheduled maturities	(1)	(1)
Debt extinguishment costs	(3)	0
Repurchase of common OP units	(50)	0
Distributions on common OP units	(318)	(21)
Distributions and payments to non-controlling interests	(1)	0
Other financing activities	(13)	(10)
Net cash used in financing activities	(396)	(715)
Effects of exchange rate changes on cash held	2	(1)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	151	(68)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	874	953
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	1,025	885
Supplemental disclosure of cash flow information:
Cash and cash equivalents	802	699
Restricted cash (included in other assets)	10	7
Cash included in furniture, fixtures and equipment replacement fund	213	179
Total cash and cash equivalents and restricted cash shown in the statements of cash flows	1,025	885
Total interest paid	90	69
Income taxes paid (refunds received)	2	$ (7)
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
The Camby Autograph Collection [Member]
Noncash Investing And Financing Items [Abstract]
Notes receivable from sale of property	72
The Camby Autograph Collection [Member] \| HOST HOTELS & RESORTS L.P.
Noncash Investing And Financing Items [Abstract]
Notes receivable from sale of property	$ 72
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

Non-Controlling Interests

6 Months Ended

Jun. 30, 2023

Noncontrolling Interest [Abstract]

Non-Controlling Interests


9.	Non-controlling Interests

Host Inc.’s treatment of the non-controlling interests of Host L.P.: Host Inc. adjusts the amount of the non-controlling interests of Host L.P. each period so that the amount presented equals the greater of its carrying amount based on accumulated historical cost or its redemption value. The historical cost is based on the proportional relationship between the historical cost of equity held by our common stockholders relative to that of the common unitholders of Host L.P. The redemption value is based on the amount of cash or Host Inc. common stock, at our option, that would be paid to the non-controlling interests of Host L.P. if it were terminated. We have estimated that the redemption value of the common OP units is equivalent to the number of common shares issuable upon conversion of the common OP units held by third parties valued at the market price of Host Inc. common stock at the balance sheet date. One common OP unit may be exchanged for 1.021494 shares of Host Inc. common stock. Redeemable non-controlling interests of Host L.P. are

classified in the mezzanine section of our balance sheets as they do not meet the requirements for equity classification because the redemption feature requires the delivery of registered shares.

The table below details the historical cost and redemption values for the non-controlling interests of Host L.P.:


	June 30, 2023		December 31, 2022
Common OP units outstanding (millions)		9.8		10.0
Market price per Host Inc. common share	$	16.83	$	16.05
Shares issuable upon conversion of one common OP unit		1.021494		1.021494
Redemption value (millions)	$	168	$	164
Historical cost (millions)		99		97
Book value (millions) ⁽¹⁾		168		164

___________

(1) The book value recorded is equal to the greater of redemption value or historical cost.

Other Consolidated Partnerships. As of June 30, 2023, we consolidate two majority-owned partnerships that have third-party, non-controlling ownership interests. The third-party limited partner interests are included in non-redeemable non-controlling interests — other consolidated partnerships on the balance sheets and totaled $5 million as of both June 30, 2023 and December 31, 2022.

Fair Value Measurements - Fair Values of Certain Financial Assets and Financial Liabilities (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Financial assets
Notes receivable	$ 485	$ 413
Financial liabilities
Senior notes	3,117	3,115
Credit facility, including the term loans of $997 and $998, respectively	987	994
Mortgage debt	101	102
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Senior Notes
Financial liabilities
Senior notes (Level 1), fair value	2,815	2,768
Significant Other Observable Inputs (Level 2)
Financial assets
Notes receivable (Level 2), fair value	483	404
Financial liabilities
Credit facility (Level 2), fair value	1,000	1,000
Mortgage debt	$ 87	$ 95

Revenue (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregated Hotel Revenues by Market Location

The following table presents hotel revenues for each of the geographic locations in our consolidated hotel portfolio (in millions):


	Quarter ended June 30,				Year-to-date ended June 30,
Location	2023		2022		2023		2022
Orlando	$	121	$	129	$	262	$	237
San Diego		130		118		255		205
Maui/Oahu		124		126		250		242
Phoenix		92		101		221		212
San Francisco/San Jose		88		90		188		142
Washington, D.C. (Central Business District)		102		92		178		130
Florida Gulf Coast		71		100		167		231
New York		96		93		166		143
Miami		63		69		146		152
Houston		36		31		73		57
Boston		42		30		71		48
Jacksonville		39		39		70		68
Los Angeles/Orange County		34		35		68		60
San Antonio		30		29		66		56
Chicago		43		39		62		53
New Orleans		29		29		58		49
Austin		23		26		48		46
Seattle		29		27		47		37
Northern Virginia		24		23		43		35
Philadelphia		25		23		42		36
Denver		23		24		37		36
Atlanta		17		17		35		30
Other		86		72		176		123
Domestic		1,367		1,362		2,729		2,428
International		26		19		45		27
Total	$	1,393	$	1,381	$	2,774	$	2,455

Earnings Per Common Share (Unit)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Earnings Per Common Share (Unit)


3.	Earnings Per Common Share (Unit)

Basic earnings (loss) per common share (unit) is computed by dividing net income (loss) attributable to common stockholders (unitholders) by the weighted average number of shares of Host Inc. common stock or Host L.P. common units outstanding. Diluted earnings (loss) per common share (unit) is computed by dividing net income (loss) attributable to common stockholders (unitholders), as adjusted for potentially dilutive securities, by the weighted average number of shares of Host Inc. common stock or Host L.P. common units outstanding plus other potentially dilutive securities. Dilutive securities may include shares granted under comprehensive stock plans or the Host L.P. common units distributed to Host Inc. to support such granted shares, and other non-controlling interests that have the option to convert their limited partner interests to Host L.P. common units. No effect is shown for any securities that are anti-dilutive. We have 9.8 million Host L.P. common units, which are convertible into 10.0 million Host Inc. common shares, that are not included in Host Inc.’s calculation of earnings (loss) per share as their effect is not dilutive. The calculation of Host Inc. basic and diluted earnings per common share is shown below (in millions, except per share amounts):


	Quarter ended June 30,						Year-to-date ended June 30,
	2023			2022			2023			2022
Net income	$	214		$	260		$	505		$	378
Less: Net income attributable to non-controlling interests		(4	)		(4	)		(8	)		(6	)
Net income attributable to Host Inc.	$	210		$	256		$	497		$	372

Basic weighted average shares outstanding		711.3			714.8			712.3			714.6
Assuming distribution of common shares granted under the comprehensive stock plans, less shares assumed purchased at market		1.9			2.2			1.9			2.2
Diluted weighted average shares outstanding		713.2			717.0			714.2			716.8
Basic earnings per common share	$	0.30		$	0.36		$	0.70		$	0.52
Diluted earnings per common share	$	0.29		$	0.36		$	0.70		$	0.52

The calculation of Host L.P. basic and diluted earnings per unit is shown below (in millions, except per unit amounts):


	Quarter ended June 30,					Year-to-date ended June 30,
	2023			2022		2023			2022
Net income	$	214		$	260	$	505		$	378
Less: Net (income) loss attributable to non-controlling interests		(1	)		1		(1	)		—
Net income attributable to Host L.P.	$	213		$	261	$	504		$	378

Basic weighted average units outstanding		706.3			710.0		707.3			709.5
Assuming distribution of common units granted under the comprehensive stock plans, less units assumed purchased at market		1.8			2.2		1.8			2.1
Diluted weighted average units outstanding		708.1			712.2		709.1			711.6
Basic earnings per common unit	$	0.30		$	0.37	$	0.71		$	0.53
Diluted earnings per common unit	$	0.30		$	0.37	$	0.71		$	0.53

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
REVENUES
Revenues	$ 1,393	$ 1,381	$ 2,774	$ 2,455
EXPENSES
Other property-level expenses	93	78	184	162
Depreciation and amortization	168	162	337	334
Corporate and other expenses	30	25	61	48
Gain on insurance and business interruption settlements	(3)	(7)	(3)	(7)
Total operating costs and expenses	1,144	1,054	2,277	2,006
OPERATING PROFIT	249	327	497	449
Interest income	20	6	34	7
Interest expense	(45)	(37)	(94)	(73)
Other gains	0	1	69	14
Equity in earnings of affiliates	4	2	11	4
INCOME BEFORE INCOME TAXES	228	299	517	401
Provision for income taxes	(14)	(39)	(12)	(23)
NET INCOME	214	260	505	378
Less: Net income attributable to non-controlling interests	(4)	(4)	(8)	(6)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 210	$ 256	$ 497	$ 372
Basic earnings per common share	$ 0.30	$ 0.36	$ 0.70	$ 0.52
Diluted earnings per common share	$ 0.29	$ 0.36	$ 0.70	$ 0.52
HOST HOTELS & RESORTS L.P.
REVENUES
Revenues	$ 1,393	$ 1,381	$ 2,774	$ 2,455
EXPENSES
Other property-level expenses	93	78	184	162
Depreciation and amortization	168	162	337	334
Corporate and other expenses	30	25	61	48
Gain on insurance and business interruption settlements	(3)	(7)	(3)	(7)
Total operating costs and expenses	1,144	1,054	2,277	2,006
OPERATING PROFIT	249	327	497	449
Interest income	20	6	34	7
Interest expense	(45)	(37)	(94)	(73)
Other gains	0	1	69	14
Equity in earnings of affiliates	4	2	11	4
INCOME BEFORE INCOME TAXES	228	299	517	401
Provision for income taxes	(14)	(39)	(12)	(23)
NET INCOME	214	260	505	378
Less: Net income attributable to non-controlling interests	(1)	1	(1)	0
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 213	$ 261	$ 504	$ 378
Basic earnings per common share	$ 0.30	$ 0.37	$ 0.71	$ 0.53
Diluted earnings per common share	$ 0.30	$ 0.37	$ 0.71	$ 0.53
Rooms
REVENUES
Revenues	$ 850	$ 850	$ 1,670	$ 1,505
EXPENSES
Expenses	201	189	394	349
Rooms \| HOST HOTELS & RESORTS L.P.
REVENUES
Revenues	850	850	1,670	1,505
EXPENSES
Expenses	201	189	394	349
Food and Beverage
REVENUES
Revenues	415	405	846	702
EXPENSES
Expenses	263	245	532	445
Food and Beverage \| HOST HOTELS & RESORTS L.P.
REVENUES
Revenues	415	405	846	702
EXPENSES
Expenses	263	245	532	445
Other
REVENUES
Revenues	128	126	258	248
EXPENSES
Expenses	323	300	638	573
Other \| HOST HOTELS & RESORTS L.P.
REVENUES
Revenues	128	126	258	248
EXPENSES
Expenses	323	300	638	573
Management fees
EXPENSES
Expenses	69	62	134	102
Management fees \| HOST HOTELS & RESORTS L.P.
EXPENSES
Expenses	$ 69	$ 62	$ 134	$ 102

Fair Value Measurements - Additional Information (Detail) - Notes Receivable - Sheraton Boston		6 Months Ended
	Aug. 01, 2023	Jun. 30, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Long maturity date		Aug. 01, 2023
Interest rate on loan		6.50%
Subsequent Event
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest rate on loan	12.00%
Paydown percentage of principal amount	10.00%

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment consists of the following (in millions):


	June 30, 2023			December 31, 2022
Land and land improvements	$	2,012		$	2,020
Buildings and leasehold improvements		13,919			13,849
Furniture and equipment		2,247			2,249
Construction in progress		403			313
		18,581			18,431
Less accumulated depreciation and amortization		(8,864	)		(8,683	)
	$	9,717		$	9,748

Legal Proceedings - Additional Information (Detail)	Jun. 30, 2023 USD ($)
Other Litigation Cases \| Maximum
Loss Contingencies [Line Items]
Loss contingency , estimate of possible loss	$ 150,000

Equity of Host Inc. and Capital of Host L.P. - Additional Information (Detail) $ / shares in Units, shares in Millions, $ in Millions			3 Months Ended		6 Months Ended
	Jun. 14, 2023 $ / shares	May 31, 2023 USD ($)	Jun. 30, 2023 USD ($) shares	Mar. 31, 2023 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) $ / shares shares	Dec. 31, 2022
Stockholders Equity Note [Line Items]
Repurchase of common stock, amount					$ 50
Units issued \| shares					0.0
Stock issuance remaining capacity			$ 600		$ 600
Host L.P.
Stockholders Equity Note [Line Items]
Percentage of the common OP units			99.00%		99.00%
HOST HOTELS & RESORTS L.P.
Stockholders Equity Note [Line Items]
Shares issuable upon conversion of one common OP unit			1.021494		1.021494	1.021494
Repurchase of common stock, amount					$ 50
Cash dividend \| $ / shares					$ 0.1532241
HOST HOTELS & RESORTS, INC.
Stockholders Equity Note [Line Items]
Share repurchase program, shares repurchased \| shares			0.0	3.2
Repurchase of common stock, amount				$ 50
Stock Repurchase Program, Authorized Amount			$ 923		$ 923
Shares repurchased, average price \| $ / shares				$ 15.65
Cash dividend \| $ / shares	$ 0.15
HOST HOTELS & RESORTS, INC. \| Maximum
Stockholders Equity Note [Line Items]
Common stock issuable aggregate value		$ 600

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, 2023	Mar. 31, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Limited Partners Capital Account [Line Items]
Net Income (Loss)	$ 210		$ 256	$ 497	$ 372
Dividends declared on common stock	(107)		(43)	(194)	(65)
Repurchase of common OP units				(50)
Distributions to non-controlling interests	(1)			(1)
Other comprehensive income/(loss)	3		(5)	5	2
Accumulated Other Comprehensive Income (Loss)
Limited Partners Capital Account [Line Items]
Other comprehensive income/(loss)	3		(5)	5	2
Non-controlling Interests
Limited Partners Capital Account [Line Items]
Net Income (Loss)	1		(1)	1
Distributions to non-controlling interests	(1)			(1)
HOST HOTELS & RESORTS L.P.
Limited Partners Capital Account [Line Items]
Beginning Balance	6,863	$ 6,715	6,525	6,715	6,446
Net Income (Loss)	213		261	504	378
Issuance of common OP units to Host Inc. for comprehensive stock plans, net	8		12	4	(3)
Repurchase of common OP units				(50)
Distributions declared on common OP units	(107)		(43)	(194)	(65)
Distributions to non-controlling interests	(1)			(1)
Changes in ownership and other			38		24
Other comprehensive income/(loss)	3		(5)	5	2
Ending Balance	6,977	6,863	6,782	6,977	6,782
HOST HOTELS & RESORTS L.P. \| General Partner
Limited Partners Capital Account [Line Items]
Beginning Balance	1	1	1	1	1
Ending Balance	1	1	1	1	1
HOST HOTELS & RESORTS L.P. \| Limited Partner
Limited Partners Capital Account [Line Items]
Beginning Balance	6,930	6,784	6,588	6,784	6,516
Net Income (Loss)	210		256	497	372
Issuance of common OP units to Host Inc. for comprehensive stock plans, net	8		12	4	3
Repurchase of common OP units				(50)
Distributions declared on common OP units	(107)		(43)	(194)	(65)
Changes in ownership and other			37		24
Ending Balance	7,041	6,930	6,850	7,041	6,850
HOST HOTELS & RESORTS L.P. \| Total Capital
Limited Partners Capital Account [Line Items]
Net Income (Loss)	211		255	498	372
HOST HOTELS & RESORTS L.P. \| Accumulated Other Comprehensive Income (Loss)
Limited Partners Capital Account [Line Items]
Beginning Balance	(73)	(75)	(69)	(75)	(76)
Other comprehensive income/(loss)	3		(5)	5	2
Ending Balance	(70)	(73)	(74)	(70)	(74)
HOST HOTELS & RESORTS L.P. \| Non-controlling Interests
Limited Partners Capital Account [Line Items]
Beginning Balance	5	5	5	5	5
Net Income (Loss)	1		(1)	1
Distributions to non-controlling interests	(1)			(1)
Changes in ownership and other			1
Ending Balance	5	5	5	5	5
HOST HOTELS & RESORTS L.P. \| Limited partnership interests of third parties
Limited Partners Capital Account [Line Items]
Beginning Balance	167	164	203	164	126
Net Income (Loss)	3		5	7	6
Distributions declared on common OP units	(2)		(1)	(3)	(1)
Common OP unit issuances					56
Changes in ownership and other			(44)		(24)
Ending Balance	$ 168	$ 167	$ 163	$ 168	$ 163

Consolidated Portfolio of Hotels by Location (Detail)	Jun. 30, 2023 Hotel
Real Estate Properties [Line Items]
Hotels	77
United States
Real Estate Properties [Line Items]
Hotels	72
Brazil
Real Estate Properties [Line Items]
Hotels	3
Canada
Real Estate Properties [Line Items]
Hotels	2

Geographic Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Revenues and Long-Lived Assets by Geographical Area

The following table presents total revenues and property and equipment, net, for each of the geographical areas in which we operate (in millions):


	Total Revenues								Property and Equipment, net
	Quarter ended June 30,				Year-to-date ended June 30,				June 30,		December 31,
	2023		2022		2023		2022		2023		2022
United States	$	1,367	$	1,362	$	2,729	$	2,428	$	9,645	$	9,678
Brazil		5		3		11		7		37		33
Canada		21		16		34		20		35		37
Total	$	1,393	$	1,381	$	2,774	$	2,455	$	9,717	$	9,748

Host LP Earnings (Loss) Per Common Unit (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Earnings Per Share Diluted [Line Items]
Net income	$ 214	$ 260	$ 505	$ 378
Less: Net (income) loss attributable to non-controlling interests	(4)	(4)	(8)	(6)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 210	$ 256	$ 497	$ 372
Basic weighted average shares outstanding	711.3	714.8	712.3	714.6
Assuming distribution of common shares granted under the comprehensive stock plans, less shares assumed purchased at market	1.9	2.2	1.9	2.2
Diluted weighted average shares outstanding	713.2	717.0	714.2	716.8
Basic earnings per common share	$ 0.30	$ 0.36	$ 0.70	$ 0.52
Diluted earnings per common share	$ 0.29	$ 0.36	$ 0.70	$ 0.52
HOST HOTELS & RESORTS L.P.
Earnings Per Share Diluted [Line Items]
Net income	$ 214	$ 260	$ 505	$ 378
Less: Net (income) loss attributable to non-controlling interests	(1)	1	(1)	0
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 213	$ 261	$ 504	$ 378
Basic weighted average shares outstanding	706.3	710.0	707.3	709.5
Assuming distribution of common shares granted under the comprehensive stock plans, less shares assumed purchased at market	1.8	2.2	1.8	2.1
Diluted weighted average shares outstanding	708.1	712.2	709.1	711.6
Basic earnings per common share	$ 0.30	$ 0.37	$ 0.71	$ 0.53
Diluted earnings per common share	$ 0.30	$ 0.37	$ 0.71	$ 0.53

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions

Jun. 30, 2023

Dec. 31, 2022

ASSETS

Property and equipment, net

$ 9,717

$ 9,748

Right-of-use assets

555

556

Due from managers

Advances to and investments in affiliates

144

132

Cash included in furniture, fixtures and equipment replacement fund

213

200

Notes receivable

485

413

Other

362

459

Cash and cash equivalents

802

667

Total assets

12,365

12,269

Debt

Senior notes

3,117

3,115

Credit facility, including the term loans of $997 and $998, respectively

987

994

Mortgage and other debt

106

Total debt

4,210

4,215

Lease liabilities

567

568

Accounts payable and accrued expenses

209

372

Due to managers

Other

167

168

Total liabilities

5,220

5,390

Partnership interests

168

164

Host Hotels & Resorts, Inc. stockholders’ equity:

Common stock, par value $.01, 1,050 million shares authorized, 711.2 million shares and 713.4 million shares issued and outstanding, respectively

Additional paid-in capital

7,671

7,717

Accumulated other comprehensive loss

(70)

(75)

Deficit

(636)

(939)

Total equity of Host Hotels & Resorts, Inc. stockholders

6,972

6,710

Non-redeemable non-controlling interests—other consolidated partnerships

Total equity

6,977

6,715

Total liabilities, non-controlling interests and equity

12,365

12,269

Host Hotels & Resorts, L.P. capital:

Accumulated other comprehensive loss

(70)

(75)

Equity, Including Portion Attributable to Noncontrolling Interest

6,977

6,715

HOST HOTELS & RESORTS L.P.

ASSETS

Property and equipment, net

9,717

9,748

Right-of-use assets

555

556

Due from managers

Advances to and investments in affiliates

144

132

Cash included in furniture, fixtures and equipment replacement fund

213

200

Notes receivable

485

413

Other

362

459

Cash and cash equivalents

802

667

Total assets

12,365

12,269

Debt

Senior notes

3,117

3,115

Credit facility, including the term loans of $997 and $998, respectively

987

994

Mortgage and other debt

106

Total debt

4,210

4,215

Lease liabilities

567

568

Accounts payable and accrued expenses

209

372

Due to managers

Other

167

168

Total liabilities

5,220

5,390

Partnership interests

^[1]

168

164

Host Hotels & Resorts, Inc. stockholders’ equity:

Accumulated other comprehensive loss

(70)

(75)

Total equity

12,365

12,269

Host Hotels & Resorts, L.P. capital:

General partner

Limited partner

7,041

6,784

Accumulated other comprehensive loss

(70)

(75)

Total Host Hotels & Resorts, L.P. capital

6,972

6,710

Equity, Including Portion Attributable to Noncontrolling Interest

12,365

12,269

Non-controlling interests—consolidated partnerships

Total capital

$ 6,977

$ 6,715

[1]	The book value recorded is equal to the greater of redemption value or historical cost.

Revenue

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenue


4.	Revenue

Substantially all our operating results represent revenues and expenses generated by property-level operations. Payments are due from customers when services are provided to them. Due to the short-term nature of our contracts and the almost concurrent receipt of payment, we have no material unearned revenue at quarter end. We collect sales, use, occupancy and similar taxes from our customers, which we present on a net basis (excluded from revenues) on our statements of operations.

Disaggregation of Revenues. While we do not consider the following disclosure of hotel revenues by location to consist of reportable segments, we have disaggregated hotel revenues by market location. Our revenues also are presented by country in Note 8 – Geographic Information.

By Location. The following table presents hotel revenues for each of the geographic locations in our consolidated hotel portfolio (in millions):


	Quarter ended June 30,				Year-to-date ended June 30,
Location	2023		2022		2023		2022
Orlando	$	121	$	129	$	262	$	237
San Diego		130		118		255		205
Maui/Oahu		124		126		250		242
Phoenix		92		101		221		212
San Francisco/San Jose		88		90		188		142
Washington, D.C. (Central Business District)		102		92		178		130
Florida Gulf Coast		71		100		167		231
New York		96		93		166		143
Miami		63		69		146		152
Houston		36		31		73		57
Boston		42		30		71		48
Jacksonville		39		39		70		68
Los Angeles/Orange County		34		35		68		60
San Antonio		30		29		66		56
Chicago		43		39		62		53
New Orleans		29		29		58		49
Austin		23		26		48		46
Seattle		29		27		47		37
Northern Virginia		24		23		43		35
Philadelphia		25		23		42		36
Denver		23		24		37		36
Atlanta		17		17		35		30
Other		86		72		176		123
Domestic		1,367		1,362		2,729		2,428
International		26		19		45		27
Total	$	1,393	$	1,381	$	2,774	$	2,455

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (a)
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Paragraph 12
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 12
-Subparagraph (d)
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Legal Proceedings

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Legal Proceedings


11.	Legal Proceedings

We are involved in various legal proceedings in the ordinary course of business regarding the operation of our hotels and Company matters. To the extent not covered by insurance, these legal proceedings generally fall into the following broad categories: disputes involving hotel-level contracts, employment litigation, compliance with laws such as the Americans with Disabilities Act, tax disputes and other general matters. Under our management agreements, our operators have broad latitude to resolve individual hotel-level claims for amounts generally less than $150,000. However, for matters exceeding such threshold, our operators may not settle claims without our consent.

Based on our analysis of legal proceedings with which we are involved or of which we currently are aware and our experience in resolving similar claims in the past, we have recorded immaterial accruals as of June 30, 2023 related to such claims. We have estimated that, in the aggregate, our losses related to these proceedings will not be material. We are not aware of any matters with a reasonably possible unfavorable outcome for which disclosure of a loss contingency is required. No assurances can be given as to the outcome of any pending legal proceedings.

Historical Cost and Redemption Values for Non-Controlling Interests (Detail)
$ / shares in Units, shares in Millions, $ in Millions

Jun. 30, 2023

USD ($)

$ / shares

Dec. 31, 2022

USD ($)

$ / shares

Shares Subject To Mandatory Redemption By Settlement Terms [Line Items]

Book value (millions)

$ 168

$ 164

HOST HOTELS & RESORTS L.P.

Shares Subject To Mandatory Redemption By Settlement Terms [Line Items]

Common OP units outstanding (millions) | shares

9.8

10.0

Market price per Host Inc. common share | $ / shares

$ 16.83

$ 16.05

Shares issuable upon conversion of one common OP unit

1.021494

Redemption value (millions)

$ 168

$ 164

Historical cost (millions)

Book value (millions)

^[1]

$ 168

$ 164

[1]	The book value recorded is equal to the greater of redemption value or historical cost.

Non-controlling Interests (Tables)

6 Months Ended

Jun. 30, 2023

Noncontrolling Interest [Abstract]

Historical Cost and Redemption Values for the Non-Controlling Interests

The table below details the historical cost and redemption values for the non-controlling interests of Host L.P.:


	June 30, 2023		December 31, 2022
Common OP units outstanding (millions)		9.8		10.0
Market price per Host Inc. common share	$	16.83	$	16.05
Shares issuable upon conversion of one common OP unit		1.021494		1.021494
Redemption value (millions)	$	168	$	164
Historical cost (millions)		99		97
Book value (millions) ⁽¹⁾		168		164

___________

(1) The book value recorded is equal to the greater of redemption value or historical cost.

Geographic Information - Revenues and Long-lived Assets by Geographical Area (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Segment Reporting Information [Line Items]
Revenues	$ 1,393	$ 1,381	$ 2,774	$ 2,455
Property and equipment, net	9,717		9,717		$ 9,748
United States
Segment Reporting Information [Line Items]
Revenues	1,367	1,362	2,729	2,428
Property and equipment, net	9,645		9,645		9,678
Brazil
Segment Reporting Information [Line Items]
Revenues	5	3	11	7
Property and equipment, net	37		37		33
Canada
Segment Reporting Information [Line Items]
Revenues	21	$ 16	34	$ 20
Property and equipment, net	$ 35		$ 35		$ 37

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 5
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Subparagraph (b)
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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-Paragraph 22
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 32
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-4

+ Details

Equity of Host Inc. and Capital of Host L.P.

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Equity of Host Inc. and Capital of Host L.P.


6.	Equity of Host Inc. and Capital of Host L.P.
	Equity of Host Inc.

The components of the equity of Host Inc. are as follows (in millions):


	Common Stock		Additional Paid-in Capital			Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, December 31, 2022	$	7	$	7,717		$	(75	)	$	(939	)	$	5		$	6,715		$	164
Net income		—		—			—			497			1			498			7
Issuance of common stock for comprehensive stock plans, net		—		4			—			—			—			4			—
Repurchase of common stock		—		(50	)		—			—			—			(50	)		—
Dividends declared on common stock		—		—			—			(194	)		—			(194	)		—
Distributions to non-controlling interests		—		—			—			—			(1	)		(1	)		(3	)
Other comprehensive income		—		—			5			—			—			5			—
Balance, June 30, 2023	$	7	$	7,671		$	(70	)	$	(636	)	$	5		$	6,977		$	168


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, March 31, 2023	$	7	$	7,663	$	(73	)	$	(739	)	$	5		$	6,863		$	167
Net income		—		—		—			210			1			211			3
Issuance of common stock for comprehensive stock plans, net		—		8		—			—			—			8			—
Dividends declared on common stock		—		—		—			(107	)		—			(107	)		—
Distributions to non-controlling interests		—		—		—			—			(1	)		(1	)		(2	)
Other comprehensive income		—		—		3			—			—			3			—
Balance, June 30, 2023	$	7	$	7,671	$	(70	)	$	(636	)	$	5		$	6,977		$	168


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests		Total equity			Redeemable, non-controlling interests
Balance, December 31, 2021	$	7	$	7,702	$	(76	)	$	(1,192	)	$	5	$	6,446		$	126
Net income		—		—		—			372			—		372			6
Issuance of common stock for comprehensive stock plans, net		—		3		—			—			—		3			—
Dividends declared on common stock		—		—		—			(65	)		—		(65	)		—
Issuance of common OP units		—		—		—			—			—		—			56
Distributions to non-controlling interests		—		—		—			—			—		—			(1	)
Changes in ownership and other		—		24		—			—			—		24			(24	)
Other comprehensive income		—		—		2			—			—		2			—
Balance, June 30, 2022	$	7	$	7,729	$	(74	)	$	(885	)	$	5	$	6,782		$	163


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, March 31, 2022	$	7	$	7,680	$	(69	)	$	(1,098	)	$	5		$	6,525		$	203
Net income (loss)		—		—		—			256			(1	)		255			5
Issuance of common stock for comprehensive stock plans, net		—		12		—			—			—			12			—
Dividends declared on common stock		—		—		—			(43	)		—			(43	)		—
Distributions to non-controlling interests		—		—		—			—			—			—			(1	)
Changes in ownership and other		—		37		—			—			1			38			(44	)
Other comprehensive loss		—		—		(5	)		—			—			(5	)		—
Balance, June 30, 2022	$	7	$	7,729	$	(74	)	$	(885	)	$	5		$	6,782		$	163

Capital of Host L.P.

As of June 30, 2023, Host Inc. is the owner of approximately 99% of Host L.P.’s common OP units. The remaining common OP units are owned by unaffiliated limited partners. Each common OP unit may be redeemed for cash or, at the election of Host Inc., Host Inc. common stock, based on the conversion ratio of 1.021494 shares of Host Inc. common stock for each common OP unit.

In exchange for any shares issued by Host Inc., Host L.P. will issue common OP units to Host Inc. based on the applicable conversion ratio. Additionally, funds used by Host Inc. to pay dividends on its common stock are provided by distributions from Host L.P.

The components of the Capital of Host L.P. are as follows (in millions):


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, December 31, 2022	$	1	$	6,784		$	(75	)	$	5		$	6,715		$	164
Net income		—		497			—			1			498			7
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		4			—			—			4			—
Repurchase of common OP units		—		(50	)		—			—			(50	)		—
Distributions declared on common OP units		—		(194	)		—			—			(194	)		(3	)
Distributions to non-controlling interests		—		—			—			(1	)		(1	)		—
Other comprehensive income		—		—			5			—			5			—
Balance, June 30, 2023	$	1	$	7,041		$	(70	)	$	5		$	6,977		$	168


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, March 31, 2023	$	1	$	6,930		$	(73	)	$	5		$	6,863		$	167
Net income		—		210			—			1			211			3
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		8			—			—			8			—
Distributions declared on common OP units		—		(107	)		—			—			(107	)		(2	)
Distributions to non-controlling interests		—		—			—			(1	)		(1	)		—
Other comprehensive income		—		—			3			—			3			—
Balance, June 30, 2023	$	1	$	7,041		$	(70	)	$	5		$	6,977		$	168


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests		Total capital			Limited partnership interests of third parties
Balance, December 31, 2021	$	1	$	6,516		$	(76	)	$	5	$	6,446		$	126
Net income		—		372			—			—		372			6
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		3			—			—		3			—
Distributions declared on common OP units		—		(65	)		—			—		(65	)		(1	)
Issuance of common OP units		—		—			—			—		—			56
Changes in ownership and other		—		24			—			—		24			(24	)
Other comprehensive income		—		—			2			—		2			—
Balance, June 30, 2022	$	1	$	6,850		$	(74	)	$	5	$	6,782		$	163


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, March 31, 2022	$	1	$	6,588		$	(69	)	$	5		$	6,525		$	203
Net income (loss)		—		256			—			(1	)		255			5
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		12			—			—			12			—
Distributions declared on common OP units		—		(43	)		—			—			(43	)		(1	)
Changes in ownership and other		—		37			—			1			38			(44	)
Other comprehensive loss		—		—			(5	)		—			(5	)		—
Balance, June 30, 2022	$	1	$	6,850		$	(74	)	$	5		$	6,782		$	163

Share Repurchases

During the first quarter of 2023, we repurchased 3.2 million shares at an average price of $15.65 per share, exclusive of commissions, through our common share repurchase program for a total of $50 million. There were no share repurchases in the second quarter of 2023. As of June 30, 2023, there was $923 million available for repurchase under our common share repurchase program.

Issuance of Common Stock

On May 31, 2023, we entered into a distribution agreement with J. P. Morgan Securities LLC, BofA Securities, Inc., Goldman Sachs & Co. LLC, Jefferies LLC, Morgan Stanley & Co. LLC, Scotia Capital (USA) Inc., Truist Securities, Inc. and Wells Fargo Securities, LLC, as sales agents pursuant to which Host Inc. may offer and sell, from time to time, shares of Host Inc. common stock having an aggregate offering price of up to $600 million. The sales will be made in transactions that are deemed to be “at the market” offerings under the SEC rules. We may sell shares of Host Inc. common stock under this program from time to time based on market conditions, although we are not under an obligation to sell any shares. The agreement also contemplates that, in addition to the offering and sale of shares to or through the sales agents, we may enter into separate forward sale agreements with each of the forward purchasers named in the agreement. No shares were issued during the first half of 2023. As of June 30, 2023, there was $600 million of remaining capacity under the agreement.

Dividends/Distributions

On June 14, 2023, Host Inc.'s Board of Directors announced a regular quarterly cash dividend of $0.15 per share on its common stock. The dividend was paid on July 17, 2023 to stockholders of record as of June 30, 2023. Accordingly, Host L.P. made a distribution of $0.1532241 per unit on its common OP units based on the current conversion ratio.

- Definition

The entire disclosure for equity.

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+ Details

Non-Controlling Interests - Additional Information (Detail) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($) Entity	Dec. 31, 2022 USD ($)
Minority Interest [Line Items]
Number of majority-owned partnerships that have third-party, non-controlling ownership interests that have been consolidated \| Entity	2
Non-redeemable non-controlling interests - other consolidated partnerships \| $	$ 5	$ 5
HOST HOTELS & RESORTS L.P.
Minority Interest [Line Items]
OP units conversion basis	One common OP unit may be exchanged for 1.021494 shares of Host Inc.
Shares issuable upon conversion of one common OP unit	1.021494	1.021494

- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

+ References

+ Details

Summary of Property and Equipment (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Land and land improvements	$ 2,012	$ 2,020
Buildings and leasehold improvements	13,919	13,849
Furniture and equipment	2,247	2,249
Construction in progress	403	313
Property, Plant and Equipment, Gross, Total	18,581	18,431
Less accumulated depreciation and amortization	(8,864)	(8,683)
Property and equipment, net	$ 9,717	$ 9,748

Supplemental Schedule of Noncash Investing and Financing Activities	6 Months Ended
	Jun. 30, 2023
Supplemental Schedule of Noncash Investing and Financing Activities	Supplemental schedule of noncash investing and financing activities: In connection with the sales of The Camby, Autograph Collection in March 2023, the Sheraton Boston Hotel in February 2022, and the Sheraton New York Times Square Hotel in April 2022, we issued loans to the buyers for $72 million, $163 million, and $250 million, respectively. The proceeds received from the sales are net of the loans. On January 20, 2022, we entered into definitive agreements with Noble Investment Group, LLC, and certain other entities and persons related to Noble Investment Group, LLC, pursuant to which we made an investment in a joint venture with Noble Investment Group. In connection with the investment, Host Hotels & Resorts, L.P. issued approximately 3.2 million OP units valued at approximately $56 million.
HOST HOTELS & RESORTS L.P.
Supplemental Schedule of Noncash Investing and Financing Activities	Supplemental schedule of noncash investing and financing activities: In connection with the sales of The Camby, Autograph Collection in March 2023, the Sheraton Boston Hotel in February 2022, and the Sheraton New York Times Square Hotel in April 2022, we issued loans to the buyers for $72 million, $163 million, and $250 million, respectively. The proceeds received from the sales are net of the loans. On January 20, 2022, we entered into definitive agreements with Noble Investment Group, LLC, and certain other entities and persons related to Noble Investment Group, LLC, pursuant to which we made an investment in a joint venture with Noble Investment Group. In connection with the investment, Host Hotels & Resorts, L.P. issued approximately 3.2 million OP units valued at approximately $56 million.

Organization (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Consolidated Portfolio of Hotels by Location

As of June 30, 2023, our consolidated portfolio, primarily consisting of luxury and upper upscale hotels, is located in the following countries:


	Hotels
United States		72
Brazil		3
Canada		2
Total		77

Revenue - Summary of Disaggregated Hotel Revenues by Market Locations (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disaggregation Of Revenue [Line Items]
Total revenues	$ 1,393	$ 1,381	$ 2,774	$ 2,455
Orlando
Disaggregation Of Revenue [Line Items]
Total revenues	121	129	262	237
San Diego
Disaggregation Of Revenue [Line Items]
Total revenues	130	118	255	205
Maui/Oahu
Disaggregation Of Revenue [Line Items]
Total revenues	124	126	250	242
Phoenix
Disaggregation Of Revenue [Line Items]
Total revenues	92	101	221	212
San Francisco/San Jose
Disaggregation Of Revenue [Line Items]
Total revenues	88	90	188	142
Washington, D.C. (Central Business District)
Disaggregation Of Revenue [Line Items]
Total revenues	102	92	178	130
Florida Gulf Coast
Disaggregation Of Revenue [Line Items]
Total revenues	71	100	167	231
New York
Disaggregation Of Revenue [Line Items]
Total revenues	96	93	166	143
Miami
Disaggregation Of Revenue [Line Items]
Total revenues	63	69	146	152
Houston
Disaggregation Of Revenue [Line Items]
Total revenues	36	31	73	57
Boston
Disaggregation Of Revenue [Line Items]
Total revenues	42	30	71	48
Jacksonville
Disaggregation Of Revenue [Line Items]
Total revenues	39	39	70	68
Los Angeles/Orange County
Disaggregation Of Revenue [Line Items]
Total revenues	34	35	68	60
San Antonio
Disaggregation Of Revenue [Line Items]
Total revenues	30	29	66	56
Chicago
Disaggregation Of Revenue [Line Items]
Total revenues	43	39	62	53
New Orleans
Disaggregation Of Revenue [Line Items]
Total revenues	29	29	58	49
Austin
Disaggregation Of Revenue [Line Items]
Total revenues	23	26	48	46
Seattle
Disaggregation Of Revenue [Line Items]
Total revenues	29	27	47	37
Northern Virginia
Disaggregation Of Revenue [Line Items]
Total revenues	24	23	43	35
Philadelphia
Disaggregation Of Revenue [Line Items]
Total revenues	25	23	42	36
Denver
Disaggregation Of Revenue [Line Items]
Total revenues	23	24	37	36
Atlanta
Disaggregation Of Revenue [Line Items]
Total revenues	17	17	35	30
Other
Disaggregation Of Revenue [Line Items]
Total revenues	86	72	176	123
United States
Disaggregation Of Revenue [Line Items]
Total revenues	1,367	1,362	2,729	2,428
International
Disaggregation Of Revenue [Line Items]
Total revenues	$ 26	$ 19	$ 45	$ 27

Contingencies

6 Months Ended

Jun. 30, 2023

Loss Contingency [Abstract]

Contingencies


10.	Contingencies

While the majority of our hotels in Florida were affected by Hurricane Ian, which made landfall on September 28, 2022, the most significant damage sustained during the storm occurred at The Ritz-Carlton, Naples and Hyatt Regency Coconut Point Resort and Spa. The Hyatt Regency Coconut Point reopened to guests in November 2022, and the final phase of reconstruction, the resort's waterpark, was completed in June 2023. On July 6, 2023, The Ritz-Carlton, Naples reopened the guestrooms, suites and amenities, including the new tower expansion.

We are still evaluating the complete property and business interruption impacts of the storm. During the second quarter of 2023, we recorded an additional $25 million of property damage and remediation costs, increasing our total estimate to $130 million. We have recorded a corresponding insurance receivable of $130 million. As of June 30, 2023, we have received $113 million of property insurance proceeds related to these claims, reducing the receivable to $17 million. Our expected potential insurance recovery is $310 million for covered costs, including the property remediation and reconstruction costs and the near-term loss of business; however, there can be no assurances that this coverage will be sufficient to cover the entirety of the impact from the storm.

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

+ References + Details

Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2023

Fair Value Disclosures [Abstract]

Fair Values of Certain Financial Assets and Financial Liabilities

The fair value of certain financial assets and financial liabilities is shown below (in millions):


	June 30, 2023				December 31, 2022
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
Financial assets
Notes receivable (Level 2)	$	485	$	483	$	413	$	404
Financial liabilities
Senior notes (Level 1)		3,117		2,815		3,115		2,768
Credit facility (Level 2)		987		1,000		994		1,000
Mortgage debt (Level 2)		101		87		102		95

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
NET INCOME	$ 214	$ 260	$ 505	$ 378
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:
Foreign currency translation and other comprehensive income of unconsolidated affiliates	4	(6)	6	1
Change in fair value of derivative instruments	(1)	1	(1)	1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	3	(5)	5	2
COMPREHENSIVE INCOME	217	255	510	380
Less: Comprehensive (income) loss attributable to non-controlling interests	(4)	(4)	(8)	(6)
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	213	251	502	374
HOST HOTELS & RESORTS L.P.
NET INCOME	214	260	505	378
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:
Foreign currency translation and other comprehensive income of unconsolidated affiliates	4	(6)	6	1
Change in fair value of derivative instruments	(1)	1	(1)	1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	3	(5)	5	2
COMPREHENSIVE INCOME	217	255	510	380
Less: Comprehensive (income) loss attributable to non-controlling interests	(1)	1	(1)	0
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 216	$ 256	$ 509	$ 380

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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+ Details

Equity of Host Inc. and Capital of Host L.P. (Tables)

6 Months Ended

Jun. 30, 2023

Components of Equity

The components of the equity of Host Inc. are as follows (in millions):


	Common Stock		Additional Paid-in Capital			Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, December 31, 2022	$	7	$	7,717		$	(75	)	$	(939	)	$	5		$	6,715		$	164
Net income		—		—			—			497			1			498			7
Issuance of common stock for comprehensive stock plans, net		—		4			—			—			—			4			—
Repurchase of common stock		—		(50	)		—			—			—			(50	)		—
Dividends declared on common stock		—		—			—			(194	)		—			(194	)		—
Distributions to non-controlling interests		—		—			—			—			(1	)		(1	)		(3	)
Other comprehensive income		—		—			5			—			—			5			—
Balance, June 30, 2023	$	7	$	7,671		$	(70	)	$	(636	)	$	5		$	6,977		$	168


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, March 31, 2023	$	7	$	7,663	$	(73	)	$	(739	)	$	5		$	6,863		$	167
Net income		—		—		—			210			1			211			3
Issuance of common stock for comprehensive stock plans, net		—		8		—			—			—			8			—
Dividends declared on common stock		—		—		—			(107	)		—			(107	)		—
Distributions to non-controlling interests		—		—		—			—			(1	)		(1	)		(2	)
Other comprehensive income		—		—		3			—			—			3			—
Balance, June 30, 2023	$	7	$	7,671	$	(70	)	$	(636	)	$	5		$	6,977		$	168


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests		Total equity			Redeemable, non-controlling interests
Balance, December 31, 2021	$	7	$	7,702	$	(76	)	$	(1,192	)	$	5	$	6,446		$	126
Net income		—		—		—			372			—		372			6
Issuance of common stock for comprehensive stock plans, net		—		3		—			—			—		3			—
Dividends declared on common stock		—		—		—			(65	)		—		(65	)		—
Issuance of common OP units		—		—		—			—			—		—			56
Distributions to non-controlling interests		—		—		—			—			—		—			(1	)
Changes in ownership and other		—		24		—			—			—		24			(24	)
Other comprehensive income		—		—		2			—			—		2			—
Balance, June 30, 2022	$	7	$	7,729	$	(74	)	$	(885	)	$	5	$	6,782		$	163


	Common Stock		Additional Paid-in Capital		Accumulated Other Comprehensive Income (Loss)			Retained Earnings / (Deficit)			Non-redeemable, non-controlling interests			Total equity			Redeemable, non-controlling interests
Balance, March 31, 2022	$	7	$	7,680	$	(69	)	$	(1,098	)	$	5		$	6,525		$	203
Net income (loss)		—		—		—			256			(1	)		255			5
Issuance of common stock for comprehensive stock plans, net		—		12		—			—			—			12			—
Dividends declared on common stock		—		—		—			(43	)		—			(43	)		—
Distributions to non-controlling interests		—		—		—			—			—			—			(1	)
Changes in ownership and other		—		37		—			—			1			38			(44	)
Other comprehensive loss		—		—		(5	)		—			—			(5	)		—
Balance, June 30, 2022	$	7	$	7,729	$	(74	)	$	(885	)	$	5		$	6,782		$	163

Components of Capital

The components of the Capital of Host L.P. are as follows (in millions):


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, December 31, 2022	$	1	$	6,784		$	(75	)	$	5		$	6,715		$	164
Net income		—		497			—			1			498			7
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		4			—			—			4			—
Repurchase of common OP units		—		(50	)		—			—			(50	)		—
Distributions declared on common OP units		—		(194	)		—			—			(194	)		(3	)
Distributions to non-controlling interests		—		—			—			(1	)		(1	)		—
Other comprehensive income		—		—			5			—			5			—
Balance, June 30, 2023	$	1	$	7,041		$	(70	)	$	5		$	6,977		$	168


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, March 31, 2023	$	1	$	6,930		$	(73	)	$	5		$	6,863		$	167
Net income		—		210			—			1			211			3
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		8			—			—			8			—
Distributions declared on common OP units		—		(107	)		—			—			(107	)		(2	)
Distributions to non-controlling interests		—		—			—			(1	)		(1	)		—
Other comprehensive income		—		—			3			—			3			—
Balance, June 30, 2023	$	1	$	7,041		$	(70	)	$	5		$	6,977		$	168


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests		Total capital			Limited partnership interests of third parties
Balance, December 31, 2021	$	1	$	6,516		$	(76	)	$	5	$	6,446		$	126
Net income		—		372			—			—		372			6
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		3			—			—		3			—
Distributions declared on common OP units		—		(65	)		—			—		(65	)		(1	)
Issuance of common OP units		—		—			—			—		—			56
Changes in ownership and other		—		24			—			—		24			(24	)
Other comprehensive income		—		—			2			—		2			—
Balance, June 30, 2022	$	1	$	6,850		$	(74	)	$	5	$	6,782		$	163


	General Partner		Limited Partner			Accumulated Other Comprehensive Income (Loss)			Non-controlling interests			Total capital			Limited partnership interests of third parties
Balance, March 31, 2022	$	1	$	6,588		$	(69	)	$	5		$	6,525		$	203
Net income (loss)		—		256			—			(1	)		255			5
Issuance of common OP units to Host Inc. for comprehensive stock plans, net		—		12			—			—			12			—
Distributions declared on common OP units		—		(43	)		—			—			(43	)		(1	)
Changes in ownership and other		—		37			—			1			38			(44	)
Other comprehensive loss		—		—			(5	)		—			(5	)		—
Balance, June 30, 2022	$	1	$	6,850		$	(74	)	$	5		$	6,782		$	163

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2023	Aug. 02, 2023
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Entity Registrant Name	HOST HOTELS & RESORTS, INC.
Entity Central Index Key	0001070750
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock, $0.01 par value
Trading Symbol	HST
Security Exchange Name	NASDAQ
Entity File Number	001-14625
Entity Incorporation, State or Country Code	MD
Entity Tax Identification Number	53-0085950
Entity Address, Address Line One	4747 Bethesda Ave
Entity Address, Address Line Two	Suite 1300
Entity Address, City or Town	Bethesda
Entity Address, State or Province	MD
Entity Address, Postal Zip Code	20814
City Area Code	240
Local Phone Number	744-1000
Document Quarterly Report	true
Document Transition Report	false
Entity Common Stock, Shares Outstanding		711,604,872
HOST HOTELS & RESORTS L.P.
Document Information [Line Items]
Entity Registrant Name	HOST HOTELS & RESORTS, L.P.
Entity Central Index Key	0001070750
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity File Number	0-25087
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	52-2095412
Entity Address, Address Line One	4747 Bethesda Ave
Entity Address, Address Line Two	Suite 1300
Entity Address, City or Town	Bethesda
Entity Address, State or Province	MD
Entity Address, Postal Zip Code	20814
City Area Code	240
Local Phone Number	744-1000

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited) - USD ($) shares in Millions, $ in Millions	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Credit facility	$ 987		$ 994
Common stock, par value	$ 0.01		$ 0.01
Common stock, shares authorized	1,050.0		1,050.0
Common stock, shares issued	711.4		713.4
Common stock, shares outstanding	711.4		713.4
Term Loan
Credit facility	$ 997	$ 997	$ 998

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

Host Inc. Earnings Per Common Share (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Earnings Per Share [Abstract]
Net income	$ 214	$ 260	$ 505	$ 378
Less: Net (income) loss attributable to non-controlling interests	(4)	(4)	(8)	(6)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC.	$ 210	$ 256	$ 497	$ 372
Basic weighted average shares outstanding	711.3	714.8	712.3	714.6
Assuming distribution of common shares granted under the comprehensive stock plans, less shares assumed purchased at market	1.9	2.2	1.9	2.2
Diluted weighted average shares outstanding	713.2	717.0	714.2	716.8
Basic earnings per common share	$ 0.30	$ 0.36	$ 0.70	$ 0.52
Diluted earnings per common share	$ 0.29	$ 0.36	$ 0.70	$ 0.52

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

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+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ References + Details

- Definition

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+ Details

Geographic Information

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Geographic Information


8.	Geographic Information

We consider each one of our hotels to be an operating segment, as we allocate resources and assess operating performance based on individual hotels. All of our hotels meet the aggregation criteria for segment reporting and our other real estate investment activities (primarily our retail spaces and office buildings) are immaterial. As such, we report one segment: hotel ownership. Our consolidated foreign operations consist of hotels in two countries as of June 30, 2023. There were no intersegment sales during the periods presented.

The following table presents total revenues and property and equipment, net, for each of the geographical areas in which we operate (in millions):


	Total Revenues								Property and Equipment, net
	Quarter ended June 30,				Year-to-date ended June 30,				June 30,		December 31,
	2023		2022		2023		2022		2023		2022
United States	$	1,367	$	1,362	$	2,729	$	2,428	$	9,645	$	9,678
Brazil		5		3		11		7		37		33
Canada		21		16		34		20		35		37
Total	$	1,393	$	1,381	$	2,774	$	2,455	$	9,717	$	9,748

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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