XML 214 R120.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, 2024 USD ($) aircraft | Dec. 31, 2023 USD ($) aircraft | Dec. 31, 2022 aircraft | Dec. 31, 2020 aircraft
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 10,186,697 | $ 9,091,130 |  |
Advances paid to aircraft manufacturers | $ 452,765 | $ 242,069 |  |
Number of aircraft transferred to held for sale | aircraft | 0 |  |  |
Non-current assets or disposal groups classified as held for sale |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Number of aircraft transferred to held for sale | aircraft | 9 |  |  |
Non-current assets or disposal groups classified as held for sale | Airbus A320 |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 34,760 |  |  |
Number of aircraft transferred to held for sale | aircraft | 3 | 6 | 6 |
Non-current assets or disposal groups classified as held for sale | Boeing 777 |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 296,198 |  |  |
Number of aircraft transferred to held for sale | aircraft | 6 |  |  |
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
Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ 19,219,099 | $ 17,501,631 |  |
Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (9,032,402) | (8,410,501) |  |
Subtotal Properties, plant and equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 7,471,143 | 6,891,925 |  |
Subtotal Properties, plant and equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 13,010,085 | 11,864,870 |  |
Subtotal Properties, plant and equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (5,538,942) | (4,972,945) |  |
Construction in progress |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 479,871 | 258,246 |  |
Construction in progress | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 479,871 | 258,246 |  |
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 | 39,818 | 44,244 |  |
Land | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 39,818 | 44,244 |  |
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 | 60,423 | 67,558 |  |
Buildings | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 120,736 | 129,036 |  |
Buildings | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (60,313) | (61,478) |  |
Plant and equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 6,641,941 | 6,230,144 |  |
Plant and equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 11,727,067 | 10,738,500 |  |
Plant and equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (5,085,126) | (4,508,356) |  |
Own aircraft |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,846,920 | 5,596,636 |  |
Own aircraft | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 10,678,834 | 9,856,365 |  |
Own aircraft | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (4,831,914) | (4,259,729) |  |
Other |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 795,021 | 633,508 |  |
Other | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 1,048,233 | 882,135 |  |
Other | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (253,212) | (248,627) |  |
Machinery |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 1,078 | 1,376 |  |
Machinery | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 24,005 | 29,092 |  |
Machinery | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (22,927) | (27,716) |  |
Information technology equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 19,293 | 17,342 |  |
Information technology equipment | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 158,900 | 163,382 |  |
Information technology equipment | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (139,607) | (146,040) |  |
Fixed installations and accessories |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 47,973 | 54,410 |  |
Fixed installations and accessories | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 174,859 | 186,179 |  |
Fixed installations and accessories | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (126,886) | (131,769) |  |
Motor vehicles |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,997 | 5,175 |  |
Motor vehicles | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 48,320 | 49,560 |  |
Motor vehicles | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (42,323) | (44,385) |  |
Leasehold improvements |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 174,749 | 213,430 |  |
Leasehold improvements | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 236,509 | 266,631 |  |
Leasehold improvements | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (61,760) | (53,201) |  |
Right of use |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 2,715,554 | 2,199,205 |  |
Right of use | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 6,209,014 | 5,636,761 |  |
Right of use | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (3,493,460) | (3,437,556) |  |
Aircraft |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 2,548,055 | 2,145,082 |  |
Aircraft | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 5,810,997 | 5,388,147 |  |
Aircraft | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (3,262,942) | (3,243,065) |  |
Other assets |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 167,499 | 54,123 |  |
Other assets | Gross Book Value |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 398,017 | 248,614 |  |
Other assets | Accumulated depreciation |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | $ (230,518) | $ (194,491) |  |

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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 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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