XML 95 R82.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Location of Long-Lived Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 1,769,799 $ 1,707,059
Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 2,618,928 2,439,168
Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 37,049 43,348
Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 438,104 525,461
Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 849,642 647,029
Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 1,288,171 1,194,630
Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 5,962 28,700
Corporate and Other | Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 166,744 160,615
Corporate and Other | Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Corporate and Other | Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 45,969 37,548
Corporate and Other | Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Corporate and Other | Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 120,775 123,067
Corporate and Other | Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 1,585,312 1,518,175
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 37,049 43,348
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 392,135 487,913
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 849,642 647,029
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 300,524 311,185
Aviation Leasing | Operating Segments | Equipment Leasing | Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 5,962 28,700
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 612,115 560,059
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 612,115 560,059
Jefferson Terminal | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 254,757 200,319
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | North America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 254,757 200,319
Ports and Terminals | Operating Segments | Infrastructure | Property, plant and equipment and leasing equipment, net | South America    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 0 $ 0