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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Property and equipment, net $ 9,624 $ 9,748
Right-of-use assets 550 556
Due from managers 128 94
Advances to and investments in affiliates 126 132
Furniture, fixtures and equipment replacement fund 217 200
Notes receivable 72 413
Other 382 459
Cash and cash equivalents 1,144 667
Total assets 12,243 12,269
Debt    
Senior notes 3,120 3,115
Credit facility, including the term loans of $997 and $998, respectively 989 994
Mortgage and other debt 100 106
Total debt 4,209 4,215
Lease liabilities 563 568
Accounts payable and accrued expenses 408 372
Due to managers 64 67
Other 173 168
Total liabilities 5,417 5,390
Redeemable non-controlling interests - Host Hotels & Resorts, L.P. 189 164
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $0.01, 1,050 million shares authorized, 703.6 million shares and 713.4 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,535 7,717
Accumulated other comprehensive loss (70) (75)
Deficit (839) (939)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,633 6,710
Non-redeemable non-controlling interests—other consolidated partnerships 4 5
Total equity 6,637 6,715
Total liabilities, non-controlling interests, equity, limited partnership interests of third parties and capital $ 12,243 $ 12,269