US GAAP Disclosure List

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Airline Property, Plant, and Equipment


ItemTypePeriodBalanceDescription
Property, Plant and Equipment, Other, Net text
Property, Plant, and Equipment, Owned, Net text
Flight Equipment, Net text
Property, Plant and Equipment, Number of Aircraft SolddurationThe number of aircraft sold by the entity during the period.
Property, Plant and Equipment, Other, Gross$instantdebitAmount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.
Property, Plant and Equipment, Other, Accumulated Depreciation$instantcreditAmount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.
Property, Plant and Equipment, Other, Net, Total$instantdebitAmount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.
Property, Plant, and Equipment, Owned, Gross$instantdebitGross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.
Property, Plant, and Equipment, Owned, Accumulated Depreciation$instantcreditThe cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement.
Property, Plant, and Equipment, Owned, Net, Total$instantdebitThe net amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.
Flight Equipment, Gross$instantdebitThe gross amount of long-lived, depreciable flight assets used in the entity's principle business operations, including owned aircraft and on capital lease, as well as capitalized improvements.
Flight Equipment, Accumulated Depreciation$instantcreditThe cumulative amount of depreciation (related to long-lived flight assets used in the entity's principle business operations, including owned aircraft and on capital lease, as well as capitalized improvements) that has been recognized in the income statement.
Flight Equipment, Net, Total$instantdebitThe net amount of long-lived, depreciable flight assets used in the entity's principle business operations, including owned aircraft and on capital lease, as well as capitalized improvements.

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