XML 24 R10.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Host Hotels & Resorts L.P. and Subsidiaries - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
NET INCOME $ 163 $ 84 $ 639 $ 598
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (1) 2 8 (7)
Change in fair value of derivative instruments 1 1 1 2
Amounts reclassified from other comprehensive income 7 0 7 0
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 7 3 16 (5)
COMPREHENSIVE INCOME 170 87 655 593
Less: Comprehensive income attributable to non-controlling interests (2) (2) (9) (9)
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, L.P. 168 85 646 584
HOST HOTELS & RESORTS L.P.        
NET INCOME 163 84 639 598
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates (1) 2 8 (7)
Change in fair value of derivative instruments 1 1 1 2
Amounts reclassified from other comprehensive income 7 0 7 0
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 7 3 16 (5)
COMPREHENSIVE INCOME 170 87 655 593
Less: Comprehensive income attributable to non-controlling interests (1) (1) (1) (1)
COMPREHENSIVE INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, L.P. $ 169 $ 86 $ 654 $ 592