XML 106 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Intangibles (Movements in maintenance rights) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]    
Maintenance rights at beginning of period $ 642,825  
Maintenance rights at end of period 3,292,007 $ 642,825
Maintenance Rights    
Finite-lived Intangible Assets [Roll Forward]    
Maintenance rights at beginning of period 642,825 794,798
EOL and MR contract maintenance rights expense (7,048) (45,655)
MR contract maintenance rights write-off due to maintenance liability release (17,260) (35,897)
EOL contract maintenance rights write-off due to cash receipt (114,472) (51,463)
EOL and MR contract maintenance rights write-off due to sale of aircraft and impairment (2,362) (18,958)
Maintenance rights at end of period 3,292,007 642,825
Maintenance Rights | GE Capital Aviation Services    
Finite-lived Intangible Assets [Roll Forward]    
GECAS Transaction $ 2,790,324 $ 0