XML 63 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity of Host Inc. and Capital of Host L.P. - Components of Equity (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance $ 6,740 $ 6,863 $ 6,637 $ 6,715
Net income 239 210 507 497
Net income 239 211 507 498
Changes in ownership and other 29   21  
Other comprehensive income (loss) (5) 3 (8) 5
Issuance of common stock for comprehensive stock plans, net 6 8 (6) 4
Dividends declared on common stock (142) (107) (283) (194)
Distributions to non-controlling interests   (1) (1) (1)
Repurchase of common stock (50)   (50) (50)
Ending Balance 6,817 6,977 6,817 6,977
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 7 7 7 7
Ending Balance 7 7 7 7
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 7,514 7,663 7,535 7,717
Changes in ownership and other 30   21  
Issuance of common stock for comprehensive stock plans, net 6 8 (6) 4
Repurchase of common stock (50)   (50) (50)
Ending Balance 7,500 7,671 7,500 7,671
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (73) (73) (70) (75)
Other comprehensive income (loss) (5) 3 (8) 5
Ending Balance (78) (70) (78) (70)
Retained Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (712) (739) (839) (939)
Dividends declared on common stock (142) (107) (283) (194)
Ending Balance (615) (636) (615) (636)
Non-redeemable, non-controlling interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 4 5 4 5
Net income   1   1
Changes in ownership and other (1)      
Distributions to non-controlling interests   (1) (1) (1)
Ending Balance 3 5 3 5
Redeemable, non-controlling interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 200 167 189 164
Net income 3 3 7 7
Changes in ownership and other (30)   (21)  
Distributions to non-controlling interests (1) (2) (3) (3)
Ending Balance $ 172 $ 168 $ 172 $ 168