XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUES        
Total Revenues $ 1,331 $ 1,319 $ 4,511 $ 4,256
EXPENSES        
Other property-level expenses 103 108 321 313
Depreciation and amortization 196 197 587 565
Corporate and other expenses 27 25 83 81
Net gain on insurance settlements (5) (29) (24) (116)
Total operating costs and expenses 1,230 1,184 3,848 3,538
OPERATING PROFIT 101 135 663 718
Interest income 7 11 22 43
Interest expense (60) (59) (175) (156)
Other gains 122 1 148 1
Equity in earnings of affiliates 2 2 16 12
INCOME BEFORE INCOME TAXES 172 90 674 618
Provision for income taxes (9) (6) (35) (20)
NET INCOME 163 84 639 598
Less: Net income attributable to non-controlling interests (2) (2) (9) (9)
NET INCOME ATTRIBUTABLE TO HOST HOTELS & RESORTS, INC. $ 161 $ 82 $ 630 $ 589
Basic earnings per common share (in dollars per share) $ 0.23 $ 0.12 $ 0.91 $ 0.84
Diluted earnings per common share (in dollars per share) $ 0.23 $ 0.12 $ 0.91 $ 0.84
Rooms        
REVENUES        
Total Revenues $ 826 $ 825 $ 2,713 $ 2,563
EXPENSES        
Expenses 222 216 680 632
Food and beverage        
REVENUES        
Total Revenues 364 365 1,345 1,285
EXPENSES        
Expenses 278 267 914 848
Other        
REVENUES        
Total Revenues 141 129 453 408
EXPENSES        
Expenses 357 345 1,096 1,022
Management fees        
EXPENSES        
Expenses $ 52 $ 55 $ 191 $ 193