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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Cash Flows [Abstract]      
Net income (loss) $ 3,147,845 $ (721,158) $ 1,009,431
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization 2,480,578 2,389,807 1,737,925
Net (recoveries) charges related to Ukraine Conflict (1,269,471) 2,922,350 0
Asset impairment 86,855 96,591 128,409
Amortization of debt issuance costs, debt discount, debt premium and lease premium 253,003 338,032 113,981
Maintenance rights write-off [1] 328,239 389,852 138,780
Maintenance liability release to income (203,440) (203,490) (273,146)
Net gain on sale of assets (489,620) (228,930) (89,428)
Deferred tax expense (benefit) 280,069 (9,586) (5,905)
Share-based compensation 97,058 102,848 96,087
Collections of finance leases 407,204 630,427 124,325
Gain (loss) on investments at fair value (2,334) 17,676 (2,301)
Loss (gain) on debt extinguishment 4,097 (2,041) 9,713
Transaction and integration-related expenses 0 0 186,474
Other (7,392) (161,933) 44,235
Changes in operating assets and liabilities:      
Trade receivables 56,442 39,162 232,119
Other assets (128,459) 113,374 112,790
Accounts payable, accrued expenses and other liabilities 220,761 (542,019) 130,333
Net cash provided by operating activities 5,261,435 5,170,962 3,693,822
Purchase of flight equipment (4,662,680) (3,480,074) (1,703,395)
Proceeds from sale or disposal of assets 2,121,507 1,635,777 796,613
Prepayments on flight equipment (1,569,706) (391,498) (86,386)
Acquisition of GECAS, net of cash acquired 0 0 (22,493,195)
Cash proceeds from insurance claim settlements 1,254,400 0 0
Net (disbursements) proceeds from loans receivable (300,329) 52,682 32,021
Other (26,160) 22,614 (4,594)
Net cash used in investing activities (3,182,968) (2,160,499) (23,458,936)
Issuance of debt 6,550,992 467,996 26,496,660
Repayment of debt (6,568,370) (4,230,082) (5,973,508)
Debt issuance and extinguishment costs paid, net of debt premium received (85,408) 379 (422,260)
Maintenance payments received 817,229 779,824 448,516
Maintenance payments returned (201,474) (245,294) (209,087)
Security deposits received 480,950 332,822 210,781
Security deposits returned (256,015) (245,084) (290,758)
Redemption of non-controlling interest and dividends paid to non-controlling interest holders (112,034) (3,957) (323)
Repurchase of shares and tax withholdings on share-based compensation (2,637,589) (17,419) (76,220)
Net cash (used in) provided by financing activities (2,011,719) (3,160,815) 20,183,801
Net increase (decrease) in cash, cash equivalents and restricted cash 66,748 (150,352) 418,687
Effect of exchange rate changes 1,948 (7,631) 776
Cash, cash equivalents and restricted cash at beginning of period 1,756,770 1,914,753 1,495,290
Cash, cash equivalents and restricted cash at end of period 1,825,466 1,756,770 1,914,753
Supplemental cash flow information:      
Interest paid, net of amounts capitalized 1,650,319 1,565,163 1,109,948
Income taxes paid (refunded), net $ 23,219 $ (567) $ 4,928
[1] Maintenance rights write-off consisted of the following:
End-of-lease ("EOL") and Maintenance Reserved ("MR") contract maintenance
rights expense
$207,552 $232,622 $7,048 
MR contract maintenance rights write-off offset by maintenance liability release17,747 260,245 17,260 
EOL contract maintenance rights write-off offset by EOL compensation received102,940 191,478 114,472 
EOL and MR contract maintenance rights write-off related to the Ukraine Conflict — (294,493)— 
Maintenance rights write-off$328,239 $389,852 $138,780