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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Property and equipment, net $ 10,670 $ 10,906
Right-of-use assets 561 559
Assets held for sale 32 0
Due from managers 101 36
Advances to and investments in affiliates 217 166
Furniture, fixtures and equipment replacement fund 205 242
Notes receivable 114 79
Other 601 506
Cash and cash equivalents 539 554
Total assets 13,040 13,048
Debt    
Senior notes 3,988 3,993
Credit facility, including the term loans of $999 and $998, respectively 995 992
Mortgage and other debt 96 98
Total debt 5,079 5,083
Lease liabilities 564 560
Accounts payable and accrued expenses 260 351
Due to managers 60 54
Other 264 223
Total liabilities 6,227 6,271
Redeemable non-controlling interests - Host Hotels & Resorts, L.P. 149 165
Host Hotels & Resorts, Inc. stockholders’ equity:    
Common stock, par value $0.01, 1,050 million shares authorized, 687.7 million shares and 699.1 million shares issued and outstanding, respectively 7 7
Additional paid-in capital 7,284 7,462
Accumulated other comprehensive loss (67) (83)
Deficit (563) (777)
Total equity of Host Hotels & Resorts, Inc. stockholders 6,661 6,609
Non-redeemable non-controlling interests—other consolidated partnerships 3 3
Total equity 6,664 6,612
Total liabilities, non-controlling interests and equity $ 13,040 $ 13,048