XML 195 R118.htm IDEA: XBRL DOCUMENT
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PROPERTY, PLANT AND EQUIPMENT - Schedule of composition of property, plant and equipment (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) aircraft | Dec. 31, 2022 USD ($) aircraft | Dec. 31, 2020 aircraft | Dec. 31, 2021 USD ($)
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 9,091,130 | $ 8,411,661 |  |
Advances paid to aircraft manufacturers | $ 242,069 | $ 357,979 |  | $ 377,590
Non-current assets or disposal groups classified as held for sale | Boeing 767 |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Number of aircraft transferred to held for sale | aircraft | 1 |  | 11 |
Non-current assets or disposal groups classified as held for sale | Airbus A320 |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Number of aircraft transferred to held for sale | aircraft | 6 | 6 |  |
Non-current assets or disposal groups classified as held for sale | Airbus A319 |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Number of aircraft transferred to held for sale | aircraft |  | 28 |  |
Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 17,501,631 | $ 16,920,912 |  |
Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (8,410,501) | (8,509,251) |  |
Subtotal Properties, plant and equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 6,891,925 | 7,021,134 |  |
Subtotal Properties, plant and equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 11,864,870 | 12,283,144 |  |
Subtotal Properties, plant and equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (4,972,945) | (5,262,010) |  |
Construction in progress |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 258,246 | 388,810 |  |
Construction in progress | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 258,246 | 388,810 |  |
Construction in progress | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 0 | 0 |  |
Land |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 44,244 | 44,349 |  |
Land | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 44,244 | 44,349 |  |
Land | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 0 | 0 |  |
Buildings |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 67,558 | 68,996 |  |
Buildings | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 129,036 | 124,507 |  |
Buildings | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (61,478) | (55,511) |  |
Plant and equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 6,230,144 | 6,298,499 |  |
Plant and equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 10,738,500 | 11,135,425 |  |
Plant and equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (4,508,356) | (4,836,926) |  |
Own aircraft |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,596,636 | 5,808,671 |  |
Own aircraft | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 9,856,365 | 10,427,950 |  |
Own aircraft | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (4,259,729) | (4,619,279) |  |
Other |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 633,508 | 489,828 |  |
Other | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 882,135 | 707,475 |  |
Other | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (248,627) | (217,647) |  |
Machinery |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 1,376 | 1,611 |  |
Machinery | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 29,092 | 27,090 |  |
Machinery | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (27,716) | (25,479) |  |
Information technology equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 17,342 | 16,609 |  |
Information technology equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 163,382 | 153,355 |  |
Information technology equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (146,040) | (136,746) |  |
Fixed installations and accessories |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 54,410 | 37,072 |  |
Fixed installations and accessories | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 186,179 | 155,351 |  |
Fixed installations and accessories | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (131,769) | (118,279) |  |
Motor vehicles |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,175 | 5,161 |  |
Motor vehicles | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 49,560 | 51,504 |  |
Motor vehicles | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (44,385) | (46,343) |  |
Leasehold improvements |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 213,430 | 160,027 |  |
Leasehold improvements | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 266,631 | 202,753 |  |
Leasehold improvements | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (53,201) | (42,726) |  |
Right of use |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 2,199,205 | 1,390,527 |  |
Right of use | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,636,761 | 4,637,768 |  |
Right of use | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (3,437,556) | (3,247,241) |  |
Aircraft |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 2,145,082 | 1,326,821 |  |
Aircraft | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,388,147 | 4,391,690 |  |
Aircraft | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (3,243,065) | (3,064,869) |  |
Other assets |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 54,123 | 63,706 |  |
Other assets | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 248,614 | 246,078 |  |
Other assets | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ (194,491) | $ (182,372) |  |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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