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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Cash Flows [Abstract]      
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 (a) [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
Changes in operating assets and liabilities:      
Trade receivables 19,839 (10,567) 40,065
Other assets 9,800 55,309 257,190
Accounts payable, accrued expenses and other liabilities (24,858) 19,978 (32,183)
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)
Dividend paid to non-controlling interest holders and others (8,403) (266) (10,501)
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
Supplemental cash flow information:      
Interest paid, net of amounts capitalized 1,228,788 1,231,539 1,339,095
Income taxes paid, net $ 679 $ 18,957 $ 61,834
[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