XML 24 R11.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Host Hotels & Resorts L.P. and Subsidiaries - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
NET INCOME $ 84 $ 113 $ 598 $ 618
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates 2 (4) (7) 2
Change in fair value of derivative instruments 1 1 2 0
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 3 (3) (5) 2
COMPREHENSIVE INCOME 87 110 593 620
Less: Comprehensive income attributable to non-controlling interests (2) (2) (9) (10)
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, L.P. 85 108 584 610
HOST HOTELS & RESORTS L.P.        
NET INCOME 84 113 598 618
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates 2 (4) (7) 2
Change in fair value of derivative instruments 1 1 2 0
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 3 (3) (5) 2
COMPREHENSIVE INCOME 87 110 593 620
Less: Comprehensive income attributable to non-controlling interests (1) 0 (1) (1)
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, L.P. $ 86 $ 110 $ 592 $ 619