v3.25.4

Other assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Other Assets [Abstract] |
Schedule of Other Assets | Other assets consisted of the following as of December 31, 2025 and 2024:
| As of December 31,
| 2025 |  | 2024
Loans receivable, net of allowance for credit losses (a) | $ | 513,689 |  |  | $ | 595,640 |
Straight-line rents, prepaid expenses and other | 506,031 |  |  | 592,032 |
Inventory | 112,438 |  |  | 90,915 |
Lease incentives | 100,401 |  |  | 133,660 |
Notes receivable, net of allowance for credit losses (b) | 86,846 |  |  | 401,989 |
Investments | 49,590 |  |  | 76,756 |
Operating lease right of use assets, net (Note 17) | 39,395 |  |  | 45,970 |
Derivative assets (Note 12) | 12,247 |  |  | 81,770 |
Other receivables, net | 458,641 |  |  | 583,306 |
| $ | 1,879,278 |  |  | $ | 2,602,038 |
(a)As of December 31, 2025 and 2024, we had an allowance for credit losses on loans receivable of $0.3 million and $0.5 million, respectively. Refer to Note 27—Allowance for credit losses for further details. During the years ended December 31, 2025, 2024 and 2023, we recognized interest income from loans receivable, net of allowance for credit losses of $51 million, $55 million and $35 million, respectively, included in other income. (b)As of December 31, 2025 and 2024, we had an allowance for credit losses on notes receivable of nil and $200 million, respectively. Refer to Note 27—Allowance for credit losses for further details.

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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