XML 93 R77.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION - Location of Long-Lived Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 1,471,794 $ 1,432,210
Property, plant and equipment and leasing equipment, net    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 2,260,462 2,141,063
Property, plant and equipment and leasing equipment, net | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 155,589 156,617
Property, plant and equipment and leasing equipment, net | Africa    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 46,339 47,353
Property, plant and equipment and leasing equipment, net | Africa | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Property, plant and equipment and leasing equipment, net | Asia    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 454,347 418,315
Property, plant and equipment and leasing equipment, net | Asia | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 34,858 34,667
Property, plant and equipment and leasing equipment, net | Europe    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 579,317 714,620
Property, plant and equipment and leasing equipment, net | Europe | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 121,950
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 1,146,759 926,270
Property, plant and equipment and leasing equipment, net | North America | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 120,731 0
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 33,700 34,505
Property, plant and equipment and leasing equipment, net | South America | Corporate    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Aviation Leasing | Property, plant and equipment and leasing equipment, net | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 1,277,027 1,236,138
Aviation Leasing | Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 46,339 47,353
Aviation Leasing | Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 419,489 383,648
Aviation Leasing | Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 579,317 592,670
Aviation Leasing | Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 198,182 177,962
Aviation Leasing | Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 33,700 34,505
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 455,525 433,404
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 455,525 433,404
Jefferson Terminal | Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Railroad | Property, plant and equipment and leasing equipment, net | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 51,050 51,157
Railroad | Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Railroad | Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Railroad | Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Railroad | Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 51,050 51,157
Railroad | Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Property, plant and equipment and leasing equipment, net | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 321,271 263,747
Ports and Terminals | Property, plant and equipment and leasing equipment, net | Africa | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Property, plant and equipment and leasing equipment, net | Asia | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Property, plant and equipment and leasing equipment, net | Europe | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 0 0
Ports and Terminals | Property, plant and equipment and leasing equipment, net | North America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net 321,271 263,747
Ports and Terminals | Property, plant and equipment and leasing equipment, net | South America | Operating Segments | Infrastructure    
Segment Reporting Information [Line Items]    
Property, plant and equipment and equipment held for lease, net $ 0 $ 0