XML 81 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other assets (Tables)
12 Months Ended
Dec. 31, 2024
Other Assets [Abstract]  
Schedule of Other Assets
Other assets consisted of the following as of December 31, 2024 and 2023:
As of December 31,
20242023
Loans receivable, net of allowance for credit losses (a)$595,640 $654,925 
Straight-line rents, prepaid expenses and other592,032 692,521 
Notes receivable, net of allowance for credit losses (b)401,989 663,644 
Lease incentives133,660 152,056 
Inventory90,915 85,668 
Derivative assets (Note 12)81,770 130,614 
Investments76,756 87,055 
Operating lease right of use assets, net (Note 17)45,970 57,009 
Other receivables, net583,306 493,032 
$2,602,038 $3,016,524 
(a)As of December 31, 2024, and 2023, we had an allowance for credit losses on loans receivable of $0.5 million and $1 million, respectively. Refer to Note 27—Allowance for credit losses for further details. During the years ended December 31, 2024, 2023 and 2022, we recognized interest income from loans receivable, net of allowance for credit losses of $55 million, $35 million and $26 million, respectively, included in other income.
(b)As of December 31, 2024 and December 31, 2023, we had an allowance for credit losses on notes receivable of $200 million and $24 million, respectively. Refer to Note 27—Allowance for credit losses for further details.