$HST
HOST HOTELS & RESORTS, INC.

2009 Q4 Form 8-K Financial Statement

#000119312512312458 Filed on July 24, 2012

View on sec.gov

Income Statement

Concept 2009 Q4 2009
Revenue $1.326B $4.094B
YoY Change -17.13% -20.02%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.108B $3.373B
YoY Change -7.82% -11.91%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $184.0M $613.0M
YoY Change 2.22% 10.05%
% of Gross Profit
Operating Expenses $1.293B $3.986B
YoY Change -6.51% -9.08%
Operating Profit
YoY Change
Interest Expense -$109.0M $379.0M
YoY Change -8.4% -204.12%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$75.00M -$207.0M
YoY Change -176.53% -154.47%
Income Tax -$10.00M -$39.00M
% Of Pretax Income
Net Earnings -$71.00M -$252.0M
YoY Change -165.14% -163.8%
Net Earnings / Revenue -5.35% -6.16%
Basic Earnings Per Share
Diluted Earnings Per Share -$113.3K -$429.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.642B $1.642B
YoY Change 223.23% 223.23%
Cash & Equivalents $1.642B $1.642B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.671B $1.671B
YoY Change 191.62% 191.62%
LONG-TERM ASSETS
Property, Plant & Equipment $10.23B $10.23B
YoY Change -4.73% -4.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $153.0M $153.0M
YoY Change -33.19% -33.19%
Other Assets $102.0M $102.0M
YoY Change 13.33% 13.33%
Total Long-Term Assets $10.88B $10.88B
YoY Change -4.33% -4.33%
TOTAL ASSETS
Total Short-Term Assets $1.671B $1.671B
Total Long-Term Assets $10.88B $10.88B
Total Assets $12.56B $12.56B
YoY Change 5.06% 5.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.0M $174.0M
YoY Change 46.22% 46.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $174.0M $174.0M
YoY Change 46.22% 46.22%
LONG-TERM LIABILITIES
Long-Term Debt $5.837B $5.837B
YoY Change -0.66% -0.66%
Other Long-Term Liabilities $194.0M $194.0M
YoY Change 6.01% 6.01%
Total Long-Term Liabilities $6.031B $6.031B
YoY Change -0.46% -0.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $174.0M $174.0M
Total Long-Term Liabilities $6.031B $6.031B
Total Liabilities $6.366B $6.366B
YoY Change 0.09% 0.09%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.189B $6.189B
YoY Change
Total Liabilities & Shareholders Equity $12.56B $12.56B
YoY Change 5.06% 5.06%

Cashflow Statement

Concept 2009 Q4 2009
OPERATING ACTIVITIES
Net Income -$71.00M -$252.0M
YoY Change -165.14% -163.8%
Depreciation, Depletion And Amortization $184.0M $613.0M
YoY Change 2.22% 10.05%
Cash From Operating Activities $182.0M $552.0M
YoY Change -40.33% -45.88%
INVESTING ACTIVITIES
Capital Expenditures -$85.00M -$340.0M
YoY Change -59.33% -49.4%
Acquisitions
YoY Change
Other Investing Activities $4.000M $224.0M
YoY Change -107.02% -609.09%
Cash From Investing Activities -$81.00M -$116.0M
YoY Change -69.55% -83.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 522.0M 698.0M
YoY Change -2188.0% -345.77%
NET CHANGE
Cash From Operating Activities 182.0M 552.0M
Cash From Investing Activities -81.00M -116.0M
Cash From Financing Activities 522.0M 698.0M
Net Change In Cash 623.0M 1.134B
YoY Change 4350.0% 5570.0%
FREE CASH FLOW
Cash From Operating Activities $182.0M $552.0M
Capital Expenditures -$85.00M -$340.0M
Free Cash Flow $267.0M $892.0M
YoY Change -48.05% -47.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000
CY2011Q4 hst Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
500000000
CY2008Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
13115000000
CY2008Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
3075000000
CY2009Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
13076000000
CY2009Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
3404000000
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10231000000
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000
CY2010Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2010Q4 us-gaap Secured Debt
SecuredDebt
1025000000
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
44000000
CY2010Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
40000000
CY2010Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
168000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
611000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
25000000
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
12080000000
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1508000000
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
77000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
13000000
CY2010Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
13749000000
CY2010Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
945000000
CY2010Q4 us-gaap Minority Interest
MinorityInterest
29000000
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
161000000
CY2010Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
3834000000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
12000000
CY2010Q4 us-gaap Line Of Credit
LineOfCredit
58000000
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1508000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
342000000
CY2010Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
2000000
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
675600000 shares
CY2010Q4 us-gaap Senior Notes
SeniorNotes
4249000000
CY2010Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
1895000000
CY2010Q4 us-gaap Land
Land
1669000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
7000000
CY2010Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5477000000
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15812000000
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
117000000
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5298000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
557000000
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
18000000
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
51000000
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
4000000
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
421000000
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10514000000
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
148000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Capital Lease Obligation Accrual
BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual
58000000
CY2010Q4 us-gaap Other Borrowings
OtherBorrowings
145000000
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
13000000
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
18000000
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
142000000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000
CY2010Q4 hst Renewal Option Terms Minimum Additional Period In Years
RenewalOptionTermsMinimumAdditionalPeriodInYears
5 Year
CY2010Q4 hst Renewal Option Terms Maximum Additional Period In Years
RenewalOptionTermsMaximumAdditionalPeriodInYears
10 Year
CY2010Q4 hst Business Acquisition Purchase Price Allocation Deferred Income Tax Asset
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAsset
17000000
CY2010Q4 hst Business Acquisition Purchase Price Allocation Net Deferred Tax Asset Net Deferred Tax Liabilities
BusinessAcquisitionPurchasePriceAllocationNetDeferredTaxAssetNetDeferredTaxLiabilities
-30000000
CY2010Q4 hst Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
121000000
CY2010Q4 hst Business Acquisition Purchase Price Restricted Cash Furniture Fixtures And Equipment Reserve And Other Assets
BusinessAcquisitionPurchasePriceRestrictedCashFurnitureFixturesAndEquipmentReserveAndOtherAssets
24000000
CY2010Q4 hst Business Acquisition Purchase Price Allocation Secured Debt
BusinessAcquisitionPurchasePriceAllocationSecuredDebt
168000000
CY2010Q4 hst Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
74000000
CY2010Q4 hst Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationAssetsPropertyPlantAndEquipmentNet
1376000000
CY2010Q4 hst Equity Method Investment Summarized Financial Information Assets Other Assets
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherAssets
132000000
CY2010Q4 hst Equity Method Investment Summarized Financial Information Liabilities Debt And Capital Lease Obligations
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesDebtAndCapitalLeaseObligations
945000000
CY2011Q4 us-gaap Secured Debt
SecuredDebt
1006000000
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
1000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
43000000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47000000
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
24000000
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
196000000
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
1211000000
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5814000000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
13168000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1000000
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
13168000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1711000000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
101000000
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
7000000
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1142000000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
15020000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19000000 shares
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1179000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
CY2011Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
41000000
CY2011Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1018000000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1782000000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
36000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1711000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
1106000000
CY2011Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
3000000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
705100000 shares
CY2011Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
10570000000
CY2011Q4 us-gaap Senior Notes
SeniorNotes
4543000000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
965000000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
16000000
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
117000000
CY2011Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
75000000
CY2011Q4 us-gaap Land
Land
1852000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
11000000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
3807000000
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
172000000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
4306000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1000000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
99000000
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4000000
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
883000000
CY2011Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
2079000000
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
276000000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
4000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1660000000
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
400000000
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
5753000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
2000000
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17295000000
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
125000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
45000000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5912000000
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
18000000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
49000000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
9431000000
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
1174000000
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1769000000
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
4000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
39000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
584000000
CY2011Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
22000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1379000000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11383000000
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
197000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1050000000 shares
CY2011Q4 us-gaap Other Borrowings
OtherBorrowings
87000000
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
113000000
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
6000000
CY2011Q4 us-gaap Capital Leases Contingent Rental Payments Due
CapitalLeasesContingentRentalPaymentsDue
14000000
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1852000000
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
2000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-9000000
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
109000000
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
359000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000
CY2011Q4 hst Leverage Ratio
LeverageRatio
4.8 pure
CY2011Q4 hst Fair Value Adjustment Hedging
FairValueAdjustmentHedging
12000000
CY2011Q4 hst Business Acquisition Purchase Price Allocation Deferred Income Tax Asset
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAsset
10000000
CY2011Q4 hst Business Acquisition Purchase Price Allocation Net Deferred Tax Asset Net Deferred Tax Liabilities
BusinessAcquisitionPurchasePriceAllocationNetDeferredTaxAssetNetDeferredTaxLiabilities
-13000000
CY2011Q4 hst Commitments To Related Parties
CommitmentsToRelatedParties
65000000
CY2011Q4 hst Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
148000000
CY2011Q4 hst Business Acquisition Purchase Price Restricted Cash Furniture Fixtures And Equipment Reserve And Other Assets
BusinessAcquisitionPurchasePriceRestrictedCashFurnitureFixturesAndEquipmentReserveAndOtherAssets
20000000
CY2011Q4 hst Business Acquisition Purchase Price Allocation Secured Debt
BusinessAcquisitionPurchasePriceAllocationSecuredDebt
86000000
CY2011Q4 hst Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
99000000
CY2011Q4 hst Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationAssetsPropertyPlantAndEquipmentNet
1506000000
CY2011Q4 hst Equity Method Investment Summarized Financial Information Assets Other Assets
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherAssets
205000000
CY2011Q4 hst Equity Method Investment Summarized Financial Information Liabilities Debt And Capital Lease Obligations
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesDebtAndCapitalLeaseObligations
1018000000
CY2011Q4 hst Number Of Assets Secured By Mortgage Debt
NumberOfAssetsSecuredByMortgageDebt
14 Entity
CY2011Q4 hst Number Of Foreign Currency Forward Contracts Outstanding
NumberOfForeignCurrencyForwardContractsOutstanding
6 Contract
CY2011Q4 hst Number Of Compensation Plans
NumberOfCompensationPlans
2 Contract
CY2011Q4 hst Number Of Properties To Be Developed
NumberOfPropertiesToBeDeveloped
7 Property
CY2011Q4 hst Number Of Rooms
NumberOfRooms
1750 Room
CY2011Q4 hst Number Of Partnerships Consolidated
NumberOfPartnershipsConsolidated
5 Entity
CY2011Q4 hst Number Of Partnerships Consolidated With Finite Lives
NumberOfPartnershipsConsolidatedWithFiniteLives
3 Entity
CY2011Q4 hst Commitment Fee Minimum
CommitmentFeeMinimum
0.0025 pure
CY2011Q4 hst Commitment Fee Maximum
CommitmentFeeMaximum
0.0035 pure
CY2011Q4 hst Accumulated Other Comprehensive Income Interest Rate Derivatives Net
AccumulatedOtherComprehensiveIncomeInterestRateDerivativesNet
-3000000
CY2011Q4 hst Percentage Greater Than Threshold Of Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
PercentageGreaterThanThresholdOfIncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement
0.50 pure
CY2010Q2 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
4034300 shares
CY2011Q4 us-gaap Debt Instrument Frequency Of Periodic Payment
DebtInstrumentFrequencyOfPeriodicPayment
Semi-annually
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5000000
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-33000000
CY2009 us-gaap Revenues
Revenues
4094000000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
9000000 shares
CY2010 hst Real Estate And Accumulated Depreciation Accumulated Depreciation And Amortization
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAndAmortization
450000000
CY2009 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
-12000000
CY2009 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
31000000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-235000000
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-39000000
CY2009 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
23000000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-28000000
CY2009 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
2.220
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4000000
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000
CY2009 us-gaap Interest Expense
InterestExpense
379000000
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000000
CY2009 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
1000000
CY2009 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
122000000
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7000000
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21000000
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7000000
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000000
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2009 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
26000000
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
81000000
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
11000000
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2000000
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-3000000
CY2009 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-40000000
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-89000000
CY2009 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
83000000
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-207000000
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5000000
CY2009 us-gaap Interest Paid
InterestPaid
327000000
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1000000
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-82000000
CY2009 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
11000000
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-42000000
CY2009 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
122000000
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000
CY2009 hst Real Estate Accumulated Depreciation Real Estate Sold And Other
RealEstateAccumulatedDepreciationRealEstateSoldAndOther
265000000
CY2009 hst Real Estate Accumulated Depreciation Impairments
RealEstateAccumulatedDepreciationImpairments
94000000
CY2009 hst Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
8000000
CY2009 hst Real Estate Accumulated Depreciation Acquisitions
RealEstateAccumulatedDepreciationAcquisitions
2000000
CY2009 hst Real Estate Accumulated Depreciation Capital Expenditures And Transfers From Construction In Progress
RealEstateAccumulatedDepreciationCapitalExpendituresAndTransfersFromConstructionInProgress
326000000
CY2009 hst Real Estate And Accumulated Depreciation Accumulated Depreciation And Amortization
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAndAmortization
451000000
CY2009 hst Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
121000000
CY2009 hst Real Estate And Accumulated Depreciation Accumulated Depreciation Assets Held For Sale
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAssetsHeldForSale
1000000
CY2009 hst Amounts Attributable To Noncontrolling Interest Of Outside Partnerships
AmountsAttributableToNoncontrollingInterestOfOutsidePartnerships
-1000000
CY2009 hst Rental Payments Based On Taxes
RentalPaymentsBasedOnTaxes
19000000
CY2009 hst Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options And Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsAndOtherThanOptionsVestedInPeriod
2200000 shares
CY2009 hst Number Of Hotels Sold
NumberOfHotelsSold
6 Hotel
CY2009 hst Common Unit Distributions Per Unit Declared
CommonUnitDistributionsPerUnitDeclared
0.025
CY2010 hst Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
20000000
CY2010 hst Amounts Attributable To Noncontrolling Interest Of Outside Partnerships
AmountsAttributableToNoncontrollingInterestOfOutsidePartnerships
400000
CY2009 hst Preferred Unit Distributions Per Unit Declared
PreferredUnitDistributionsPerUnitDeclared
2.220
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2000000
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-31000000
CY2010 us-gaap Revenues
Revenues
4384000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
400000 shares
CY2010 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-118000000
CY2010 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
34000000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-159000000
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-31000000
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
19000000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11000000
CY2010 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.555
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
4745000000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4000000
CY2010 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
-12000000
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4000000
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2010 us-gaap Interest Expense
InterestExpense
384000000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-36000000
CY2010 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
1000000
CY2010 us-gaap Acquisition Costs
AcquisitionCosts
8000000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
59000000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40000000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6000000
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1000000
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
124000000
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5000000
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1000000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5000000
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
7000000
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-32000000
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-122000000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-3000000
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
44000000
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2010 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
Leases and subleases contain one or more renewal options
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-170000000
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3000000
CY2010 us-gaap Interest Paid
InterestPaid
347000000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5000000
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-56000000
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-10000000
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-25000000
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
128000000
CY2010 hst Premium On Debt Redemption
PremiumOnDebtRedemption
20000000
CY2010 hst Unrecognized Tax Benefits Net Period Increase Decrease Other
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseOther
CY2010 hst Real Estate Accumulated Depreciation Real Estate Sold And Other
RealEstateAccumulatedDepreciationRealEstateSoldAndOther
20000000
CY2010 hst Real Estate Accumulated Depreciation Acquisitions
RealEstateAccumulatedDepreciationAcquisitions
532000000
CY2010 hst Real Estate Accumulated Depreciation Capital Expenditures And Transfers From Construction In Progress
RealEstateAccumulatedDepreciationCapitalExpendituresAndTransfersFromConstructionInProgress
161000000
CY2010 hst Rental Payments Based On Taxes
RentalPaymentsBasedOnTaxes
21000000
CY2010 hst Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options And Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsAndOtherThanOptionsVestedInPeriod
2600000 shares
CY2010 hst Number Of Hotels Sold
NumberOfHotelsSold
2 Hotel
CY2010 hst Number Of Other Acquisitions Completed During Period
NumberOfOtherAcquisitionsCompletedDuringPeriod
4 Hotel
CY2010 hst Common Unit Distributions Per Unit Declared
CommonUnitDistributionsPerUnitDeclared
0.041
CY2010 hst Preferred Unit Distributions Per Unit Declared
PreferredUnitDistributionsPerUnitDeclared
0.555
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Document Type
DocumentType
8-K
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Reclassifications</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year financial statement amounts have been reclassified to conform with the current year presentation. We have changed the presentation for comprehensive income (loss) and have presented it in the consolidated statements of comprehensive income (loss).</font></p> </div>
CY2011 us-gaap Description Of Mandatory Dividend Or Redemption Provisions Of Redeemable Stock Of Parent Company
DescriptionOfMandatoryDividendOrRedemptionProvisionsOfRedeemableStockOfParentCompany
The amount of any future dividends will be determined by Host Inc.'s Board of Directors.
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11000000
CY2011 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
We pay interest on revolver borrowings under the credit facility at floating rates equal to LIBOR plus a margin (i) ranging from 175 to 275 basis points (depending on Host L.P.’s consolidated leverage ratio), or (ii) following the date on which Host L.P.’s long-term unsecured debt rating is investment grade and Host L.P. elects ratings-based pricing, ranging from 100 to 160 basis points (depending on Host LP’s unsecured long-term debt rating). Based on our leverage ratio at December 31, 2011 of 4.8x, we would be able to borrow at a rate of LIBOR plus 200 basis points. While we are using leverage-based pricing, to the extent that amounts under the credit facility remain unused, we pay a quarterly commitment fee on the unused portion of the loan commitment of 25 to 35 basis points, depending on our average revolver usage during the applicable period.
CY2011 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
7000000
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
32000000
CY2011 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
-11000000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8000000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2011 us-gaap Revenues
Revenues
4947000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
200000 shares
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12000000
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-1000000
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
26000000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28000000
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
5011000000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8000000
CY2011 us-gaap Interest Expense
InterestExpense
371000000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11000000
CY2011 us-gaap Open Tax Years By Major Tax Jurisdiction
OpenTaxYearsByMajorTaxJurisdiction
Tax years that remain subject to examination by major tax jurisdictions generally include 2008-2011.
CY2011 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
3000000
CY2011 us-gaap Acquisition Costs
AcquisitionCosts
5000000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
55000000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1000000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19000000
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8000000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
159000000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
10000000
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4000000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1000000
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3000000
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-2000000
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
2000000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-5000000
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates in the Preparation of Financial Statements</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles, or 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.</font></p> </div>
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
3000000
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
200000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-40000000
CY2011 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
Our net operating loss carryovers expire through 2031
CY2011 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
Our domestic alternative minimum tax credits have no expiration period and our foreign asset tax credits expire through 2017.
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000
CY2011 us-gaap Interest Paid
InterestPaid
320000000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10000000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4000000
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
4000000
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
6000000
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
114000000
CY2011 us-gaap Line Of Credit Facility Commitment Fee Description
LineOfCreditFacilityCommitmentFeeDescription
To the extent that amounts under the credit facility remain unused, we pay a quarterly commitment fee on the unused portion of the loan commitment of 25 to 35 basis points, depending on our average revolver usage during the applicable period.
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 hst Premium On Debt Redemption
PremiumOnDebtRedemption
5000000
CY2011 hst Unrecognized Tax Benefits Net Period Increase Decrease Other
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseOther
CY2011 hst Real Estate Accumulated Depreciation Real Estate Sold And Other
RealEstateAccumulatedDepreciationRealEstateSoldAndOther
214000000
CY2011 hst Real Estate Accumulated Depreciation Impairments
RealEstateAccumulatedDepreciationImpairments
8000000
CY2011 hst Real Estate Accumulated Depreciation Acquisitions
RealEstateAccumulatedDepreciationAcquisitions
1155000000
CY2011 hst Real Estate Accumulated Depreciation Capital Expenditures And Transfers From Construction In Progress
RealEstateAccumulatedDepreciationCapitalExpendituresAndTransfersFromConstructionInProgress
338000000
CY2011 hst Real Estate And Accumulated Depreciation Accumulated Depreciation And Amortization
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAndAmortization
496000000
CY2011 hst Real Estate And Accumulated Depreciation Accumulated Depreciation Dispositions And Other
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationDispositionsAndOther
24000000
CY2011 hst Amounts Attributable To Noncontrolling Interest Of Outside Partnerships
AmountsAttributableToNoncontrollingInterestOfOutsidePartnerships
-1000000
CY2011 hst Rental Payments Based On Taxes
RentalPaymentsBasedOnTaxes
22000000
CY2011 hst Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options And Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsAndOtherThanOptionsVestedInPeriod
1500000 shares
CY2011 hst Number Of Hotels Sold
NumberOfHotelsSold
1 Hotel
CY2011 hst Number Of Other Acquisitions Completed During Period
NumberOfOtherAcquisitionsCompletedDuringPeriod
10 Hotel
CY2011 hst Number Of Impaired Assets
NumberOfImpairedAssets
2 Property
CY2011 hst Common Unit Distributions Per Unit Declared
CommonUnitDistributionsPerUnitDeclared
0.143
CY2011 hst Future Event Date
FutureEventDate
March 2012
CY2011 hst Equity Investment Percentage Ownership Acquired
EquityInvestmentPercentageOwnershipAcquired
0.36 pure
CY2011 hst Percentage Of Net Revenue
PercentageOfNetRevenue
0.05 pure
CY2011 hst Percentage Of Total Revenue
PercentageOfTotalRevenue
0.05 pure
CY2011 hst Number Of Properties Disposed
NumberOfPropertiesDisposed
1 Property
CY2011 dei Trading Symbol
TradingSymbol
HST
CY2011 dei Entity Registrant Name
EntityRegistrantName
HOST HOTELS & RESORTS, INC.
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001070750
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13000000

Files In Submission

Name View Source Status
0001193125-12-312458-index-headers.html Edgar Link pending
0001193125-12-312458-index.html Edgar Link pending
0001193125-12-312458.txt Edgar Link pending
0001193125-12-312458-xbrl.zip Edgar Link pending
d384807d8k.htm Edgar Link pending
d384807dex121.htm Edgar Link pending
d384807dex122.htm Edgar Link pending
d384807dex231.htm Edgar Link pending
d384807dex991.htm Edgar Link pending
d384807dex992.htm Edgar Link pending
d384807dex993.htm Edgar Link pending
d384807dex994.htm Edgar Link pending
d384807dex995.htm Edgar Link pending
d384807dex996.htm Edgar Link pending
d384807dex997.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
hst-20111231.xml Edgar Link completed
hst-20111231.xsd Edgar Link pending
hst-20111231_cal.xml Edgar Link unprocessable
hst-20111231_def.xml Edgar Link unprocessable
hst-20111231_lab.xml Edgar Link unprocessable
hst-20111231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending