XML 99 R75.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 3,793.3 $ 3,368.2
Less accumulated depreciation and amortization (1,383.3) (1,258.7)
Property and equipment, net 2,410.0 2,109.5
Aircraft    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,206.6 2,898.7
Engines and flight equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 300.4 243.4
Land and buildings    
Property, Plant and Equipment [Line Items]    
Total property and equipment 211.3 158.9
Office equipment and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 75.0 $ 67.2