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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Property and equipment, net $ 10,962 $ 9,624
Right-of-use assets 549 550
Due from managers 77 128
Advances to and investments in affiliates 162 126
Furniture, fixtures and equipment replacement fund 240 217
Notes receivable 78 72
Other 448 382
Cash and cash equivalents 564 1,144
Total assets 13,080 12,243
Debt    
Senior notes 3,991 3,120
Credit facility, including the term loans of $997 991 989
Mortgage and other debt 99 100
Total debt 5,081 4,209
Lease liabilities 559 563
Accounts payable and accrued expenses 248 408
Due to managers 77 64
Other 233 173
Total liabilities 6,198 5,417
Redeemable non-controlling interests - Host Hotels & Resorts, L.P. 167 189
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $0.01, 1,050 million shares authorized, 699.0 million shares and 703.6 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,454 7,535
Accumulated other comprehensive loss (75) (70)
Deficit (674) (839)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,712 6,633
Non-redeemable non-controlling interests—other consolidated partnerships 3 4
Total equity 6,715 6,637
Total liabilities, non-controlling interests and equity $ 13,080 $ 12,243