$HST
HOST HOTELS & RESORTS, INC.

2016 Form 10-K Financial Statement

#000156459017002348 Filed on February 24, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015
Revenue $5.430B $1.326B $5.387B
YoY Change 0.8% 3.03% 0.62%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $4.037B $1.001B $4.013B
YoY Change 0.6% 1.62% 1.75%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $724.0M $180.0M $708.0M
YoY Change 2.26% 6.51% 2.16%
% of Gross Profit
Operating Expenses $4.761B $1.181B $4.721B
YoY Change 0.85% 2.34% 1.81%
Operating Profit $684.0M $650.0M
YoY Change 5.23% -8.45%
Interest Expense $154.0M -$15.00M $234.0M
YoY Change -34.19% 87.5% 9.35%
% of Operating Profit 22.51% 36.0%
Other Income/Expense, Net
YoY Change
Pretax Income $811.0M $161.0M $580.0M
YoY Change 39.83% -35.34% -23.78%
Income Tax $40.00M -$4.000M $9.000M
% Of Pretax Income 4.93% -2.48% 1.55%
Net Earnings $762.0M $163.0M $558.0M
YoY Change 36.56% -35.83% -23.77%
Net Earnings / Revenue 14.03% 12.29% 10.36%
Basic Earnings Per Share $1.03 $0.74
Diluted Earnings Per Share $1.02 $216.2K $0.74
COMMON SHARES
Basic Shares Outstanding 743.0M 752.4M
Diluted Shares Outstanding 743.7M 752.9M

Balance Sheet

Concept 2016 2015 Q4 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $372.0M $221.0M $221.0M
YoY Change 68.33% -67.69% -67.69%
Cash & Equivalents $372.0M $221.0M $221.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $427.0M $277.0M $277.0M
YoY Change 54.15% -63.26% -63.26%
LONG-TERM ASSETS
Property, Plant & Equipment $10.15B $10.58B $10.58B
YoY Change -4.14% 0.85% 0.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $286.0M $324.0M $324.0M
YoY Change -11.73% -25.17% -25.17%
Other Assets $152.0M $70.00M $70.00M
YoY Change 117.14%
Total Long-Term Assets $10.98B $11.38B $11.38B
YoY Change -3.5% -0.65% -0.34%
TOTAL ASSETS
Total Short-Term Assets $427.0M $277.0M $277.0M
Total Long-Term Assets $10.98B $11.38B $11.38B
Total Assets $11.41B $11.66B $11.66B
YoY Change -2.13% -4.51% -4.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $278.0M $243.0M $243.0M
YoY Change 14.4% -18.46% -18.46%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $278.0M $243.0M $243.0M
YoY Change 14.4% -18.46% -18.46%
LONG-TERM LIABILITIES
Long-Term Debt $3.649B $3.867B $3.867B
YoY Change -5.64% -2.27% -2.27%
Other Long-Term Liabilities $283.0M $299.0M $299.0M
YoY Change -5.35% -7.72% -7.72%
Total Long-Term Liabilities $3.932B $4.166B $4.166B
YoY Change -5.62% -2.69% -2.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $278.0M $243.0M $243.0M
Total Long-Term Liabilities $3.932B $4.166B $4.166B
Total Liabilities $4.414B $4.409B $4.592B
YoY Change -3.88% -3.71% -5.05%
SHAREHOLDERS EQUITY
Retained Earnings -$1.139B
YoY Change 3.73%
Common Stock $8.310B
YoY Change -2.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.994B $7.064B $7.064B
YoY Change
Total Liabilities & Shareholders Equity $11.41B $11.66B $11.66B
YoY Change -2.13% -4.24% -4.24%

Cashflow Statement

Concept 2016 2015 Q4 2015
OPERATING ACTIVITIES
Net Income $762.0M $163.0M $558.0M
YoY Change 36.56% -35.83% -23.77%
Depreciation, Depletion And Amortization $724.0M $180.0M $708.0M
YoY Change 2.26% 6.51% 2.16%
Cash From Operating Activities $1.302B $357.0M $1.160B
YoY Change 12.24% -5.05% 1.75%
INVESTING ACTIVITIES
Capital Expenditures -$519.0M -$190.0M -$658.0M
YoY Change -21.12% 31.03% 49.21%
Acquisitions $63.00M $438.0M
YoY Change -85.62% 217.39%
Other Investing Activities $404.0M $155.0M -$74.00M
YoY Change -645.95% -31.72% -120.85%
Cash From Investing Activities -$99.00M -$35.00M -$732.0M
YoY Change -86.48% -142.68% 751.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $214.0M $673.0M
YoY Change -68.2% 16725.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.037B -340.0M -857.0M
YoY Change 21.0% 120.78% -29.7%
NET CHANGE
Cash From Operating Activities 1.302B 357.0M 1.160B
Cash From Investing Activities -99.00M -35.00M -732.0M
Cash From Financing Activities -1.037B -340.0M -857.0M
Net Change In Cash 167.0M -18.00M -421.0M
YoY Change -139.67% -105.92% -136.93%
FREE CASH FLOW
Cash From Operating Activities $1.302B $357.0M $1.160B
Capital Expenditures -$519.0M -$190.0M -$658.0M
Free Cash Flow $1.821B $547.0M $1.818B
YoY Change 0.17% 4.99% 14.99%

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CY2015Q4 hst Investments In Affiliates Subsidiaries Associates And Joint Ventures Adjusted
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324000000
CY2015Q4 hst Debt Attributable To Parent
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412000000
CY2015Q4 us-gaap Long Term Debt
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1269000000
CY2015 hst Equity Method Investment Distributions Received
EquityMethodInvestmentDistributionsReceived
133000000
CY2016Q4 hst Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
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1634000000
CY2015Q4 hst Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationAssetsPropertyPlantAndEquipmentNet
1708000000
CY2016Q4 hst Equity Method Investment Summarized Financial Information Timeshare Inventory
EquityMethodInvestmentSummarizedFinancialInformationTimeshareInventory
137000000
CY2015Q4 hst Equity Method Investment Summarized Financial Information Timeshare Inventory
EquityMethodInvestmentSummarizedFinancialInformationTimeshareInventory
157000000
CY2016Q4 hst Equity Method Investment Summarized Financial Information Assets Other Assets
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherAssets
514000000
CY2015Q4 hst Equity Method Investment Summarized Financial Information Assets Other Assets
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherAssets
538000000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2285000000
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2403000000
CY2016Q4 hst Equity Method Investment Summarized Financial Information Liabilities Debt And Capital Lease Obligations
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1215000000
CY2015Q4 hst Equity Method Investment Summarized Financial Information Liabilities Debt And Capital Lease Obligations
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesDebtAndCapitalLeaseObligations
1269000000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
319000000
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
302000000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
751000000
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
832000000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2285000000
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2403000000
CY2016 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
599000000
CY2015 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
769000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
810000000
CY2016 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
437000000
CY2015 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
558000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
577000000
CY2016 hst Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
73000000
CY2015 hst Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
84000000
CY2014 hst Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
99000000
CY2016 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
89000000
CY2015 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
127000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
134000000
CY2016 hst Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
5000000
CY2015 hst Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
3000000
CY2016 hst Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
57000000
CY2015 hst Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
80000000
CY2014 hst Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
86000000
CY2016 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-2000000
CY2015 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
141000000
CY2014 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
12000000
CY2016 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
35000000
CY2015 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
191000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
60000000
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000
CY2016Q4 hst Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
500000000
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
2000000000
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
120000000
CY2016Q4 hst Leverage Ratio
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2.4
CY2016Q4 hst Number Of Assets Secured By Mortgage Debt
NumberOfAssetsSecuredByMortgageDebt
1
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
562000000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
211000000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
500000000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
300000000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2100000000
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3673000000
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23000000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
2000000
CY2016Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1000000
CY2016 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1000000
CY2016 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
-6000000
CY2016 us-gaap Increase Decrease In Interest Payable Net
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3000000
CY2016 us-gaap Interest Paid
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144000000
CY2015 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
30000000
CY2014 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2000000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3000000
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5000000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7000000
CY2016 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.
CY2016 hst Dividends Taxable As Ordinary Income
DividendsTaxableAsOrdinaryIncome
0.66
CY2015 hst Dividends Taxable As Ordinary Income
DividendsTaxableAsOrdinaryIncome
0.80
CY2016 hst Dividends Taxable As Qualified Income
DividendsTaxableAsQualifiedIncome
0.04
CY2015 hst Dividends Taxable As Qualified Income
DividendsTaxableAsQualifiedIncome
0.08
CY2016 hst Dividends Taxable As Unrecaptured Gain
DividendsTaxableAsUnrecapturedGain
0.06
CY2015 hst Dividends Taxable As Unrecaptured Gain
DividendsTaxableAsUnrecapturedGain
0.07
CY2016 hst Capital Gains Distribution Percentage
CapitalGainsDistributionPercentage
0.24
CY2015 hst Capital Gains Distribution Percentage
CapitalGainsDistributionPercentage
0.05
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.80
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2016 us-gaap Distributions Per Limited Partnership Unit Outstanding
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0.868
CY2015 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
0.817
CY2014 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
0.766
CY2016 hst Subsequent Period Not Able To Qualify If Failed To Qualify As Real Estate Investment Trust In Any Taxable Year
SubsequentPeriodNotAbleToQualifyIfFailedToQualifyAsRealEstateInvestmentTrustInAnyTaxableYear
P4Y
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1000000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-22000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7000000
CY2016Q4 hst Deferred Tax Assets Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards
43000000
CY2015Q4 hst Deferred Tax Assets Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards
63000000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
8000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
5000000
CY2016Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4000000
CY2015Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4000000
CY2016Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
2000000
CY2015Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
3000000
CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
42000000
CY2015Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
52000000
CY2016Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
12000000
CY2015Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
18000000
CY2016Q4 us-gaap Deferred Tax Assets Other
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2000000
CY2015Q4 us-gaap Deferred Tax Assets Other
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2000000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
113000000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
154000000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22000000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23000000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
91000000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
131000000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11000000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16000000
CY2016Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
7000000
CY2015Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
12000000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
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2000000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2000000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
20000000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
30000000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
71000000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
101000000
CY2016Q4 hst Operating Loss And Capital Loss Carryforwards
OperatingLossAndCapitalLossCarryforwards
137000000
CY2016 hst Operating Loss Carryforwards Expiration Dates Description
OperatingLossCarryforwardsExpirationDatesDescription
Our net operating loss carryovers expire through 2035, and our foreign capital loss carryovers have no expiration period.
CY2016 hst Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
2035
CY2016 us-gaap Tax Credit Carryforward Description
TaxCreditCarryforwardDescription
Our alternative minimum tax and investment tax credit carryovers have no expiration period.
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
763000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
530000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
738000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48000000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17000000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3000000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12000000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10000000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13000000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4000000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15000000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24000000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1000000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3000000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3000000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1000000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
284000000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
204000000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
265000000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-260000000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-203000000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-268000000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1000000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
5000000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9000000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6000000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
11000000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15000000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9000000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22000000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11000000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10000000
CY2016 hst Unrecognized Tax Benefits Net Period Increase Decrease State
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseState
0
CY2015 hst Unrecognized Tax Benefits Net Period Increase Decrease State
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseState
-2000000
CY2016 hst Unrecognized Tax Benefits Net Period Increase Decrease Other
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseOther
0
CY2015 hst Unrecognized Tax Benefits Net Period Increase Decrease Other
UnrecognizedTaxBenefitsNetPeriodIncreaseDecreaseOther
3000000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11000000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2015 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2014 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2016Q4 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
26
CY2016 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
Leases and subleases contain one or more renewal options
CY2016Q4 us-gaap Capital Leases Contingent Rental Payments Due
CapitalLeasesContingentRentalPaymentsDue
12000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
43000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
41000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
38000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
38000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
37000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1264000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1461000000
CY2016Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
7000000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
45000000
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
46000000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
47000000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
38000000
CY2015 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
33000000
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
32000000
CY2016 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
2000000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
2000000
CY2014 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
3000000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
81000000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
77000000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76000000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
14000000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11000000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22000000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2300000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1800000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2000000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1200000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
800000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1300000
CY2016 hst Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights Percentage Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRightsPercentageOfGrant
0.99
CY2016 hst Number Of Hotels Sold
NumberOfHotelsSold
10
CY2015 hst Number Of Hotels Sold
NumberOfHotelsSold
8
CY2014 hst Number Of Hotels Sold
NumberOfHotelsSold
5
CY2016 hst Disposal Group Not Discontinued Operation Revenue
DisposalGroupNotDiscontinuedOperationRevenue
58000000
CY2015 hst Disposal Group Not Discontinued Operation Revenue
DisposalGroupNotDiscontinuedOperationRevenue
214000000
CY2014 hst Disposal Group Not Discontinued Operation Revenue
DisposalGroupNotDiscontinuedOperationRevenue
353000000
CY2016 hst Disposal Group Not Discontinued Operation Income Loss Before Income Tax And Gain On Disposal
DisposalGroupNotDiscontinuedOperationIncomeLossBeforeIncomeTaxAndGainOnDisposal
10000000
CY2015 hst Disposal Group Not Discontinued Operation Income Loss Before Income Tax And Gain On Disposal
DisposalGroupNotDiscontinuedOperationIncomeLossBeforeIncomeTaxAndGainOnDisposal
25000000
CY2014 hst Disposal Group Not Discontinued Operation Income Loss Before Income Tax And Gain On Disposal
DisposalGroupNotDiscontinuedOperationIncomeLossBeforeIncomeTaxAndGainOnDisposal
27000000
CY2016 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
243000000
CY2015 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
89000000
CY2014 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
229000000
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000
CY2016Q4 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
6
CY2016Q4 hst Mortgage Debt And Other Excluding Capital Leases
MortgageDebtAndOtherExcludingCapitalLeases
62000000
CY2015Q4 hst Mortgage Debt And Other Excluding Capital Leases
MortgageDebtAndOtherExcludingCapitalLeases
199000000
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10494000000
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
5000000
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
2075000000
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
8956000000
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
4591000000
CY2016Q4 hst Real Estate And Accumulated Depreciation Foreign Currency Adjustment
RealEstateAndAccumulatedDepreciationForeignCurrencyAdjustment
-92000000
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
2047000000
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
13483000000
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
15530000000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5949000000
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
15245000000
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
137000000
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
285000000
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
501000000
CY2014 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
6000000
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
15160000000
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
419000000
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
383000000
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
368000000
CY2015 hst Sec Schedule Iii Real Estate Assets Held For Sale
SECScheduleIIIRealEstateAssetsHeldForSale
78000000
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
15516000000
CY2016 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
58000000
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
510000000
CY2016 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
331000000
CY2016 hst Sec Schedule Iii Real Estate Assets Held For Sale
SECScheduleIIIRealEstateAssetsHeldForSale
223000000
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4962000000
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
540000000
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
219000000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5283000000
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
558000000
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
148000000
CY2015 hst Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
27000000
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5666000000
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
572000000
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
159000000
CY2016 hst Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
130000000

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