XML 120 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION (Location of Long-Lived Assets) (Details) - Property, plant and equipment and leasing equipment, net - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net $ 3,447,506 $ 2,599,622
Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 543,611 502,268
Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 839,555 774,300
North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 1,818,808 1,298,045
South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 245,532 25,009
Corporate and Other    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 180,316 174,484
Corporate and Other | Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 175,313 56,702
Corporate and Other | Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Corporate and Other | North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 5,003 117,782
Corporate and Other | South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Equipment Leasing | Aviation Leasing    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 1,718,588 1,453,065
Operating Segments | Equipment Leasing | Aviation Leasing | Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 368,298 445,566
Operating Segments | Equipment Leasing | Aviation Leasing | Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 839,555 774,300
Operating Segments | Equipment Leasing | Aviation Leasing | North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 265,203 208,190
Operating Segments | Equipment Leasing | Aviation Leasing | South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 245,532 25,009
Operating Segments | Infrastructure | Jefferson Terminal    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 786,566 702,393
Operating Segments | Infrastructure | Jefferson Terminal | Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Jefferson Terminal | Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Jefferson Terminal | North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 786,566 702,393
Operating Segments | Infrastructure | Jefferson Terminal | South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Ports and Terminals    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 280,210 269,680
Operating Segments | Infrastructure | Ports and Terminals | Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Ports and Terminals | Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Ports and Terminals | North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 280,210 269,680
Operating Segments | Infrastructure | Ports and Terminals | South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Transtar    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 481,826 0
Operating Segments | Infrastructure | Transtar | Asia    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Transtar | Europe    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 0 0
Operating Segments | Infrastructure | Transtar | North America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net 481,826 0
Operating Segments | Infrastructure | Transtar | South America    
Segment Reporting Information [Line Items]    
Total property, plant and equipment and leasing equipment, net $ 0 $ 0