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Supplemental guarantor financial information (Condensed consolidated statements of cash flows - AGAT/AICDC Notes) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) $ 1,017,497 $ 1,080,353 $ 1,039,516
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 1,679,074 1,727,296 1,791,336
Asset impairment 44,186 61,286 81,607
Amortization of debt issuance costs and debt discount 64,185 65,420 55,768
Amortization of lease premium 12,314 13,632 19,836
Amortization of fair value adjustments on debt (142,596) (194,728) (335,998)
Accretion of fair value adjustments on deposits and maintenance liabilities 21,606 31,360 55,210
Maintenance rights write-off [1] 287,119 539,772 652,111
Maintenance liability release to income (228,081) (302,408) (421,332)
Net gain on sale of assets (201,323) (229,093) (138,522)
Deferred income taxes 147,588 157,021 161,340
Restructuring related expenses 0 5,097 33,588
Other 134,022 120,489 121,700
Net cash provided by operating activities 2,840,372 3,140,217 3,381,232
Purchase of flight equipment (4,036,194) (3,956,671) (2,892,731)
Proceeds from sale or disposal of assets 1,822,601 1,779,321 2,366,242
Prepayments on flight equipment (1,912,215) (1,268,585) (947,419)
Collections of finance and sales-type leases 94,703 91,918 74,207
Other (21,505) (38,102) (21,678)
Net cash used in investing activities (4,052,610) (3,392,119) (1,421,379)
Issuance of debt 5,589,825 5,596,402 3,642,166
Repayment of debt (4,360,520) (4,695,453) (5,213,724)
Debt issuance costs paid (57,831) (81,396) (34,687)
Maintenance payments received 743,256 756,314 794,711
Maintenance payments returned (459,326) (523,403) (505,407)
Security deposits received 208,259 187,378 201,970
Security deposits returned (220,452) (188,362) (270,575)
Repurchase of shares and tax withholdings on share-based compensation (834,398) (1,138,782) (1,021,119)
Net cash provided by (used in) financing activities 600,410 (87,568) (2,417,166)
Net decrease in cash, cash equivalents and restricted cash (611,828) (339,470) (457,313)
Effect of exchange rate changes 2,738 (1,032) (605)
Cash, cash equivalents and restricted cash at beginning of period 2,024,125 2,364,627 2,822,545
Cash, cash equivalents and restricted cash at end of period 1,415,035 2,024,125 2,364,627
AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) 1,017,000 1,080,000 1,040,000
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries 0 0 0
Depreciation and amortization 1,679,000 1,727,000 1,791,000
Asset impairment 44,000 61,000 82,000
Amortization of debt issuance costs and debt discount 64,000 65,000 56,000
Amortization of lease premium 12,000 14,000 20,000
Amortization of fair value adjustments on debt (143,000) (195,000) (336,000)
Accretion of fair value adjustments on deposits and maintenance liabilities 22,000 31,000 55,000
Maintenance rights write-off 287,000 540,000 652,000
Maintenance liability release to income (228,000) (302,000) (421,000)
Net gain on sale of assets (201,000) (229,000) (139,000)
Deferred income taxes 148,000 157,000 161,000
Restructuring related expenses   5,000 34,000
Other 134,000 121,000 122,000
Cash flow from operating activities before changes in working capital 2,835,000 3,075,000 3,117,000
Working capital 5,000 65,000 264,000
Net cash provided by operating activities 2,840,000 3,140,000 3,381,000
Purchase of flight equipment (4,036,000) (3,957,000) (2,893,000)
Proceeds from sale or disposal of assets 1,823,000 1,779,000 2,367,000
Prepayments on flight equipment (1,913,000) (1,268,000) (947,000)
Collections of finance and sales-type leases 95,000 92,000 74,000
Other (22,000) (38,000) (22,000)
Net cash used in investing activities (4,053,000) (3,392,000) (1,421,000)
Issuance of debt 5,590,000 5,596,000 3,642,000
Repayment of debt (4,361,000) (4,695,000) (5,214,000)
Debt issuance costs paid (58,000) (81,000) (35,000)
Maintenance payments received 743,000 756,000 796,000
Maintenance payments returned (459,000) (523,000) (505,000)
Security deposits received 208,000 186,000 202,000
Security deposits returned (221,000) (188,000) (271,000)
Dividend paid to non-controlling interest holders (8,000)   (11,000)
Repurchase of shares and tax withholdings on share-based compensation (834,000) (1,139,000) (1,021,000)
Net cash provided by (used in) financing activities 600,000 (88,000) (2,417,000)
Net decrease in cash, cash equivalents and restricted cash (613,000) (340,000) (457,000)
Effect of exchange rate changes 4,000   (1,000)
Cash, cash equivalents and restricted cash at beginning of period 2,024,000 2,364,000 2,822,000
Cash, cash equivalents and restricted cash at end of period 1,415,000 2,024,000 2,364,000
Reportable Legal Entities | AerCap Global Aviation Trust | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) 724,000 775,000 919,000
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries (256,000) (167,000) (237,000)
Depreciation and amortization 563,000 630,000 770,000
Asset impairment 4,000 9,000 32,000
Amortization of debt issuance costs and debt discount 18,000 14,000 13,000
Amortization of lease premium 2,000 4,000 7,000
Amortization of fair value adjustments on debt (142,000) (192,000) (330,000)
Accretion of fair value adjustments on deposits and maintenance liabilities 8,000 16,000 33,000
Maintenance rights write-off 118,000 282,000 395,000
Maintenance liability release to income (59,000) (100,000) (206,000)
Net gain on sale of assets (53,000) (113,000) (33,000)
Deferred income taxes 65,000 87,000 98,000
Restructuring related expenses   0 0
Other (8,000) 9,000 13,000
Cash flow from operating activities before changes in working capital 984,000 1,254,000 1,474,000
Working capital (228,000) (163,000) 911,000
Net cash provided by operating activities 756,000 1,091,000 2,385,000
Purchase of flight equipment (1,228,000) (1,685,000) (594,000)
Proceeds from sale or disposal of assets 759,000 893,000 998,000
Prepayments on flight equipment (610,000) (936,000) (937,000)
Collections of finance and sales-type leases 36,000 49,000 26,000
Other 0 (36,000) 0
Net cash used in investing activities (1,043,000) (1,715,000) (507,000)
Issuance of debt 2,383,000 2,431,000 1,012,000
Repayment of debt (2,046,000) (2,400,000) (2,825,000)
Debt issuance costs paid (21,000) (28,000) (9,000)
Maintenance payments received 245,000 251,000 292,000
Maintenance payments returned (161,000) (216,000) (234,000)
Security deposits received 63,000 58,000 57,000
Security deposits returned (80,000) (79,000) (111,000)
Dividend paid to non-controlling interest holders 0   0
Repurchase of shares and tax withholdings on share-based compensation 0 0 0
Net cash provided by (used in) financing activities 383,000 17,000 (1,818,000)
Net decrease in cash, cash equivalents and restricted cash 96,000 (607,000) 60,000
Effect of exchange rate changes 0   0
Cash, cash equivalents and restricted cash at beginning of period 222,000 829,000 769,000
Cash, cash equivalents and restricted cash at end of period 318,000 222,000 829,000
Reportable Legal Entities | AerCap Ireland Capital Designated Activity Company | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) 579,000 623,000 757,000
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries (724,000) (774,000) (919,000)
Depreciation and amortization 0 0 0
Asset impairment 0 0 0
Amortization of debt issuance costs and debt discount 5,000 5,000 5,000
Amortization of lease premium 0 0 0
Amortization of fair value adjustments on debt 0 0 0
Accretion of fair value adjustments on deposits and maintenance liabilities 0 0 0
Maintenance rights write-off 0 0 0
Maintenance liability release to income 0 0 0
Net gain on sale of assets 0 0 0
Deferred income taxes (21,000) (19,000) (22,000)
Restructuring related expenses   0 0
Other 0 0 0
Cash flow from operating activities before changes in working capital (161,000) (165,000) (179,000)
Working capital (255,000) (272,000) 181,000
Net cash provided by operating activities (416,000) (437,000) 2,000
Purchase of flight equipment 0 0 0
Proceeds from sale or disposal of assets 0 0 0
Prepayments on flight equipment 0 0 0
Collections of finance and sales-type leases 0 0 0
Other 0 0 0
Net cash used in investing activities 0 0 0
Issuance of debt 510,000 400,000 35,000
Repayment of debt (100,000) 0 (35,000)
Debt issuance costs paid (2,000) (13,000) 0
Maintenance payments received 0 0 0
Maintenance payments returned 0 0 0
Security deposits received 0 0 0
Security deposits returned 0 0 0
Dividend paid to non-controlling interest holders 0   0
Repurchase of shares and tax withholdings on share-based compensation 0 0 0
Net cash provided by (used in) financing activities 408,000 387,000 0
Net decrease in cash, cash equivalents and restricted cash (8,000) (50,000) 2,000
Effect of exchange rate changes 0   0
Cash, cash equivalents and restricted cash at beginning of period 14,000 64,000 62,000
Cash, cash equivalents and restricted cash at end of period 6,000 14,000 64,000
Reportable Legal Entities | AerCap Holdings N.V. | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) 1,016,000 1,076,000 1,047,000
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries (1,031,000) (1,118,000) (1,094,000)
Depreciation and amortization 0 0 0
Asset impairment 0 0 0
Amortization of debt issuance costs and debt discount 0 0 0
Amortization of lease premium 0 0 0
Amortization of fair value adjustments on debt 0 0 0
Accretion of fair value adjustments on deposits and maintenance liabilities 0 0 0
Maintenance rights write-off 0 0 0
Maintenance liability release to income 0 0 0
Net gain on sale of assets 0 0 0
Deferred income taxes (2,000) (7,000) (7,000)
Restructuring related expenses   0 0
Other 52,000 62,000 63,000
Cash flow from operating activities before changes in working capital 35,000 13,000 9,000
Working capital 781,000 1,143,000 1,002,000
Net cash provided by operating activities 816,000 1,156,000 1,011,000
Purchase of flight equipment 0 0 0
Proceeds from sale or disposal of assets 0 0 0
Prepayments on flight equipment 0 0 0
Collections of finance and sales-type leases 0 0 0
Other 0 0 0
Net cash used in investing activities 0 0 0
Issuance of debt 0 0 0
Repayment of debt 0 0 0
Debt issuance costs paid 0 0 0
Maintenance payments received 0 0 0
Maintenance payments returned 0 0 0
Security deposits received 0 0 0
Security deposits returned 0 0 0
Dividend paid to non-controlling interest holders 0   0
Repurchase of shares and tax withholdings on share-based compensation (834,000) (1,139,000) (1,021,000)
Net cash provided by (used in) financing activities (834,000) (1,139,000) (1,021,000)
Net decrease in cash, cash equivalents and restricted cash (18,000) 17,000 (10,000)
Effect of exchange rate changes 0   0
Cash, cash equivalents and restricted cash at beginning of period 21,000 4,000 14,000
Cash, cash equivalents and restricted cash at end of period 3,000 21,000 4,000
Reportable Legal Entities | Guarantors | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) 1,046,000 944,000 842,000
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries (692,000) (831,000) (701,000)
Depreciation and amortization 130,000 87,000 72,000
Asset impairment 9,000 3,000 0
Amortization of debt issuance costs and debt discount 2,000 5,000 4,000
Amortization of lease premium 0 0 0
Amortization of fair value adjustments on debt 0 0 0
Accretion of fair value adjustments on deposits and maintenance liabilities 0 1,000 2,000
Maintenance rights write-off 18,000 13,000 22,000
Maintenance liability release to income (33,000) (23,000) (19,000)
Net gain on sale of assets (18,000) (20,000) (6,000)
Deferred income taxes 54,000 35,000 28,000
Restructuring related expenses   0 0
Other 56,000 45,000 (7,000)
Cash flow from operating activities before changes in working capital 572,000 259,000 237,000
Working capital (231,000) 693,000 (545,000)
Net cash provided by operating activities 341,000 952,000 (308,000)
Purchase of flight equipment (1,217,000) (549,000) (298,000)
Proceeds from sale or disposal of assets 245,000 137,000 158,000
Prepayments on flight equipment 0 0 (9,000)
Collections of finance and sales-type leases 20,000 33,000 22,000
Other 0 0 (22,000)
Net cash used in investing activities (952,000) (379,000) (149,000)
Issuance of debt 36,000 0 0
Repayment of debt (17,000) (317,000) (8,000)
Debt issuance costs paid (1,000) (3,000) (2,000)
Maintenance payments received 86,000 65,000 39,000
Maintenance payments returned (15,000) (40,000) (30,000)
Security deposits received 58,000 30,000 25,000
Security deposits returned (39,000) (11,000) (10,000)
Dividend paid to non-controlling interest holders 0   0
Repurchase of shares and tax withholdings on share-based compensation 0 0 0
Net cash provided by (used in) financing activities 108,000 (276,000) 14,000
Net decrease in cash, cash equivalents and restricted cash (503,000) 297,000 (443,000)
Effect of exchange rate changes 4,000   (1,000)
Cash, cash equivalents and restricted cash at beginning of period 1,237,000 940,000 1,384,000
Cash, cash equivalents and restricted cash at end of period 738,000 1,237,000 940,000
Reportable Legal Entities | Non- Guarantors | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) (363,000) (349,000) (441,000)
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries 718,000 901,000 867,000
Depreciation and amortization 986,000 1,010,000 949,000
Asset impairment 31,000 49,000 50,000
Amortization of debt issuance costs and debt discount 39,000 41,000 34,000
Amortization of lease premium 10,000 10,000 13,000
Amortization of fair value adjustments on debt (1,000) (3,000) (6,000)
Accretion of fair value adjustments on deposits and maintenance liabilities 14,000 14,000 20,000
Maintenance rights write-off 151,000 245,000 235,000
Maintenance liability release to income (136,000) (179,000) (196,000)
Net gain on sale of assets (130,000) (96,000) (100,000)
Deferred income taxes 52,000 61,000 64,000
Restructuring related expenses   5,000 34,000
Other 34,000 5,000 53,000
Cash flow from operating activities before changes in working capital 1,405,000 1,714,000 1,576,000
Working capital (62,000) (1,336,000) (1,285,000)
Net cash provided by operating activities 1,343,000 378,000 291,000
Purchase of flight equipment (1,591,000) (1,723,000) (2,001,000)
Proceeds from sale or disposal of assets 819,000 749,000 1,211,000
Prepayments on flight equipment (1,303,000) (332,000) (1,000)
Collections of finance and sales-type leases 39,000 10,000 26,000
Other (22,000) (2,000) 0
Net cash used in investing activities (2,058,000) (1,298,000) (765,000)
Issuance of debt 2,661,000 2,765,000 2,595,000
Repayment of debt (2,198,000) (1,978,000) (2,346,000)
Debt issuance costs paid (34,000) (37,000) (24,000)
Maintenance payments received 412,000 440,000 465,000
Maintenance payments returned (283,000) (267,000) (241,000)
Security deposits received 87,000 98,000 120,000
Security deposits returned (102,000) (98,000) (150,000)
Dividend paid to non-controlling interest holders (8,000)   (11,000)
Repurchase of shares and tax withholdings on share-based compensation 0 0 0
Net cash provided by (used in) financing activities 535,000 923,000 408,000
Net decrease in cash, cash equivalents and restricted cash (180,000) 3,000 (66,000)
Effect of exchange rate changes 0   0
Cash, cash equivalents and restricted cash at beginning of period 530,000 527,000 593,000
Cash, cash equivalents and restricted cash at end of period 350,000 530,000 527,000
Eliminations | AerCap Trust & AICDC Notes      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income (loss) (1,985,000) (1,989,000) (2,084,000)
Adjustments to reconcile net income to net cash provided by operating activities:      
(Income) loss from subsidiaries 1,985,000 1,989,000 2,084,000
Depreciation and amortization 0 0 0
Asset impairment 0 0 0
Amortization of debt issuance costs and debt discount 0 0 0
Amortization of lease premium 0 0 0
Amortization of fair value adjustments on debt 0 0 0
Accretion of fair value adjustments on deposits and maintenance liabilities 0 0 0
Maintenance rights write-off 0 0 0
Maintenance liability release to income 0 0 0
Net gain on sale of assets 0 0 0
Deferred income taxes 0 0 0
Restructuring related expenses   0 0
Other 0 0 0
Cash flow from operating activities before changes in working capital 0 0 0
Working capital 0 0 0
Net cash provided by operating activities 0 0 0
Purchase of flight equipment 0 0 0
Proceeds from sale or disposal of assets 0 0 0
Prepayments on flight equipment 0 0 0
Collections of finance and sales-type leases 0 0 0
Other 0 0 0
Net cash used in investing activities 0 0 0
Issuance of debt 0 0 0
Repayment of debt 0 0 0
Debt issuance costs paid 0 0 0
Maintenance payments received 0 0 0
Maintenance payments returned 0 0 0
Security deposits received 0 0 0
Security deposits returned 0 0 0
Dividend paid to non-controlling interest holders 0   0
Repurchase of shares and tax withholdings on share-based compensation 0 0 0
Net cash provided by (used in) financing activities 0 0 0
Net decrease in cash, cash equivalents and restricted cash 0 0 0
Effect of exchange rate changes 0   0
Cash, cash equivalents and restricted cash at beginning of period 0 0 0
Cash, cash equivalents and restricted cash at end of period $ 0 $ 0 $ 0
[1] Maintenance rights write-off consisted of the following:EOL and MR contract maintenance rights expense$157,792 $355,845 $381,637MR contract maintenance rights write-off due to maintenance liability release29,656 77,494 173,971EOL contract maintenance rights write-off due to cash receipt99,671 106,433 96,503Maintenance rights write-off$287,119 $539,772 $652,111