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Equity of Host Inc. and Capital of Host L.P. (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Components of Equity | The components of the equity of Host Inc. are as follows (in millions):
| Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Deficit |  | Non-redeemable, non-controlling interests |  | Total equity |  | Redeemable, non-controlling interests
Balance, December 31, 2023 | $ | 7 |  |  | $ | 7,535 |  |  | $ | (70) |  |  | $ | (839) |  |  | $ | 4 |  |  | $ | 6,637 |  |  | $ | 189 |
Net income | — |  |  | — |  |  | — |  |  | 507 |  |  | — |  |  | 507 |  |  | 7 |
Changes in ownership and other | — |  |  | 21 |  |  | — |  |  | — |  |  | — |  |  | 21 |  |  | (21) |
Other comprehensive loss | — |  |  | — |  |  | (8) |  |  | — |  |  | — |  |  | (8) |  |  | — |
Issuance of common stock for comprehensive stock plans, net | — |  |  | (6) |  |  | — |  |  | — |  |  | — |  |  | (6) |  |  | — |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (283) |  |  | — |  |  | (283) |  |  | — |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | (3) |
Repurchase of common stock | — |  |  | (50) |  |  | — |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2024 | $ | 7 |  |  | $ | 7,500 |  |  | $ | (78) |  |  | $ | (615) |  |  | $ | 3 |  |  | $ | 6,817 |  |  | $ | 172 |
| Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Deficit |  | Non-redeemable, non-controlling interests |  | Total equity |  | Redeemable, non-controlling interests
Balance, March 31, 2024 | $ | 7 |  |  | $ | 7,514 |  |  | $ | (73) |  |  | $ | (712) |  |  | $ | 4 |  |  | $ | 6,740 |  |  | $ | 200 |
Net income | — |  |  | — |  |  | — |  |  | 239 |  |  | — |  |  | 239 |  |  | 3 |
Changes in ownership and other | — |  |  | 30 |  |  | — |  |  | — |  |  | (1) |  |  | 29 |  |  | (30) |
Other comprehensive loss | — |  |  | — |  |  | (5) |  |  | — |  |  | — |  |  | (5) |  |  | — |
Issuance of common stock for comprehensive stock plans, net | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |  |  | — |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (142) |  |  | — |  |  | (142) |  |  | — |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1) |
Repurchase of common stock | — |  |  | (50) |  |  | — |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2024 | $ | 7 |  |  | $ | 7,500 |  |  | $ | (78) |  |  | $ | (615) |  |  | $ | 3 |  |  | $ | 6,817 |  |  | $ | 172 |
| Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Deficit |  | Non-redeemable, non-controlling interests |  | Total equity |  | Redeemable, non-controlling interests
Balance, December 31, 2022 | $ | 7 |  |  | $ | 7,717 |  |  | $ | (75) |  |  | $ | (939) |  |  | $ | 5 |  |  | $ | 6,715 |  |  | $ | 164 |
Net income | — |  |  | — |  |  | — |  |  | 497 |  |  | 1 |  |  | 498 |  |  | 7 |
Other comprehensive income | — |  |  | — |  |  | 5 |  |  | — |  |  | — |  |  | 5 |  |  | — |
Issuance of common stock for comprehensive stock plans, net | — |  |  | 4 |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (194) |  |  | — |  |  | (194) |  |  | — |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | (3) |
Repurchase of common stock | — |  |  | (50) |  |  | — |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2023 | $ | 7 |  |  | $ | 7,671 |  |  | $ | (70) |  |  | $ | (636) |  |  | $ | 5 |  |  | $ | 6,977 |  |  | $ | 168 |
| Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Deficit |  | Non-redeemable, non-controlling interests |  | Total equity |  | Redeemable, non-controlling interests
Balance, March 31, 2023 | $ | 7 |  |  | $ | 7,663 |  |  | $ | (73) |  |  | $ | (739) |  |  | $ | 5 |  |  | $ | 6,863 |  |  | $ | 167 |
Net income | — |  |  | — |  |  | — |  |  | 210 |  |  | 1 |  |  | 211 |  |  | 3 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |  |  | — |
Issuance of common stock for comprehensive stock plans, net | — |  |  | 8 |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | — |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (107) |  |  | — |  |  | (107) |  |  | — |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | (2) |
Balance, June 30, 2023 | $ | 7 |  |  | $ | 7,671 |  |  | $ | (70) |  |  | $ | (636) |  |  | $ | 5 |  |  | $ | 6,977 |  |  | $ | 168 |
Components of Capital | The components of the Capital of Host L.P. are as follows (in millions):
| General Partner |  | Limited Partner |  | Accumulated Other Comprehensive Loss |  | Non-controlling interests |  | Total capital |  | Limited partnership interests of third parties
Balance, December 31, 2023 | $ | 1 |  |  | $ | 6,702 |  |  | $ | (70) |  |  | $ | 4 |  |  | $ | 6,637 |  |  | $ | 189 |
Net income | — |  |  | 507 |  |  | — |  |  | — |  |  | 507 |  |  | 7 |
Changes in ownership and other | — |  |  | 21 |  |  | — |  |  | — |  |  | 21 |  |  | (21) |
Other comprehensive loss | — |  |  | — |  |  | (8) |  |  | — |  |  | (8) |  |  | — |
Issuance of common OP units to Host Inc. for comprehensive stock plans, net | — |  |  | (6) |  |  | — |  |  | — |  |  | (6) |  |  | — |
Distributions declared on common OP units | — |  |  | (283) |  |  | — |  |  | — |  |  | (283) |  |  | (3) |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | — |
Repurchase of common OP units | — |  |  | (50) |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2024 | $ | 1 |  |  | $ | 6,891 |  |  | $ | (78) |  |  | $ | 3 |  |  | $ | 6,817 |  |  | $ | 172 |
| General Partner |  | Limited Partner |  | Accumulated Other Comprehensive Loss |  | Non-controlling interests |  | Total capital |  | Limited partnership interests of third parties
Balance, March 31, 2024 | $ | 1 |  |  | $ | 6,808 |  |  | $ | (73) |  |  | $ | 4 |  |  | $ | 6,740 |  |  | $ | 200 |
Net income | — |  |  | 239 |  |  | — |  |  | — |  |  | 239 |  |  | 3 |
Changes in ownership and other | — |  |  | 30 |  |  | — |  |  | (1) |  |  | 29 |  |  | (30) |
Other comprehensive loss | — |  |  | — |  |  | (5) |  |  | — |  |  | (5) |  |  | — |
Issuance of common OP units to Host Inc. for comprehensive stock plans, net | — |  |  | 6 |  |  | — |  |  | — |  |  | 6 |  |  | — |
Distributions declared on common OP units | — |  |  | (142) |  |  | — |  |  | — |  |  | (142) |  |  | (1) |
Repurchase of common OP units | — |  |  | (50) |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2024 | $ | 1 |  |  | $ | 6,891 |  |  | $ | (78) |  |  | $ | 3 |  |  | $ | 6,817 |  |  | $ | 172 |
| General Partner |  | Limited Partner |  | Accumulated Other Comprehensive Loss |  | Non-controlling interests |  | Total capital |  | Limited partnership interests of third parties
Balance, December 31, 2022 | $ | 1 |  |  | $ | 6,784 |  |  | $ | (75) |  |  | $ | 5 |  |  | $ | 6,715 |  |  | $ | 164 |
Net income | — |  |  | 497 |  |  | — |  |  | 1 |  |  | 498 |  |  | 7 |
Other comprehensive income | — |  |  | — |  |  | 5 |  |  | — |  |  | 5 |  |  | — |
Issuance of common OP units to Host Inc. for comprehensive stock plans, net | — |  |  | 4 |  |  | — |  |  | — |  |  | 4 |  |  | — |
Distributions declared on common OP units | — |  |  | (194) |  |  | — |  |  | — |  |  | (194) |  |  | (3) |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | — |
Repurchase of common OP units | — |  |  | (50) |  |  | — |  |  | — |  |  | (50) |  |  | — |
Balance, June 30, 2023 | $ | 1 |  |  | $ | 7,041 |  |  | $ | (70) |  |  | $ | 5 |  |  | $ | 6,977 |  |  | $ | 168 |
| General Partner |  | Limited Partner |  | Accumulated Other Comprehensive Loss |  | Non-controlling interests |  | Total capital |  | Limited partnership interests of third parties
Balance, March 31, 2023 | $ | 1 |  |  | $ | 6,930 |  |  | $ | (73) |  |  | $ | 5 |  |  | $ | 6,863 |  |  | $ | 167 |
Net income | — |  |  | 210 |  |  | — |  |  | 1 |  |  | 211 |  |  | 3 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | 3 |  |  | — |
Issuance of common OP units to Host Inc. for comprehensive stock plans, net | — |  |  | 8 |  |  | — |  |  | — |  |  | 8 |  |  | — |
Distributions declared on common OP units | — |  |  | (107) |  |  | — |  |  | — |  |  | (107) |  |  | (2) |
Distributions to non-controlling interests | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | — |
Balance, June 30, 2023 | $ | 1 |  |  | $ | 7,041 |  |  | $ | (70) |  |  | $ | 5 |  |  | $ | 6,977 |  |  | $ | 168 |

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- Definition Tabular disclosure of changes in the separate accounts comprising partners' capital (in addition to retained earnings) and of the changes in the number of units of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References No definition available. + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
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