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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2011 | Dec. 31, 2010
Segment Reporting [Abstract] |  |
Revenues and percentage of consolidated voyage revenues from customers |
(U.S. dollars in millions) |  | Year Ended December 31, 2011 |  | Year Ended December 31, 2010 |  | Year Ended December 31, 2009
Ras Laffan Liquefied Natural Gas Company Ltd. (1) |  | $68.8 or 18% |  | $68.7 or 18% |  | $68.7 or 20%
Repsol YPF, S.A. (1) |  | $53.9 or 14% |  | $51.9 or 14% |  | $51.5 or 15%
Compania Espanola de Petroleos (2) |  | $44.4 or 12% |  | $44.0 or 12% |  | $44.5 or 13%
The Tangguh Production Sharing Contractors (1) |  | $43.7 or 12% |  | $42.8 or 11% |  | Less than 10%
Teekay Corporation (1) |  | Less than 10% |  | $36.5 or 10% |  | $38.9 or 11%
(1) | Liquefied gas segment
(2) | Conventional tanker segment
| Revenues and percentage of consolidated voyage revenues from customers
Segment reporting information profit (loss) |
|  | Year Ended December 31, 2011 |
|  | Liquefied Gas Segment $ |  |  | Conventional Tanker Segment $ |  |  | Total $ |
Voyage revenues |  |  | 269,408 |  |  |  | 110,567 |  |  |  | 379,975 |
Voyage (recoveries) expenses |  |  | (87 | ) |  |  | 1,474 |  |  |  | 1,387 |
Vessel operating expenses |  |  | 47,773 |  |  |  | 41,273 |  |  |  | 89,046 |
Depreciation and amortization |  |  | 62,889 |  |  |  | 29,030 |  |  |  | 91,919 |
General and administrative (1) |  |  | 13,385 |  |  |  | 10,735 |  |  |  | 24,120 |
Income from vessel operations |  |  | 145,448 |  |  |  | 28,055 |  |  |  | 173,503 |
Equity income |  |  | 20,584 |  |  |  | — |  |  |  | 20,584 |
Investment in and advances to joint ventures |  |  | 191,448 |  |  |  | — |  |  |  | 191,448 |
Total assets at December 31, 2011 |  |  | 2,911,659 |  |  |  | 546,155 |  |  |  | 3,457,814 |
Expenditures for vessels and equipment |  |  | 63,686 |  |  |  | 999 |  |  |  | 64,685 |
Expenditures for dry docking |  |  | 13,831 |  |  |  | 5,807 |  |  |  | 19,638 |
|  | Year Ended December 31, 2010 |
|  | Liquefied Gas Segment $ |  |  | Conventional Tanker Segment $ |  |  | Total $ |
Voyage revenues |  |  | 264,816 |  |  |  | 109,192 |  |  |  | 374,008 |
Voyage expenses |  |  | 29 |  |  |  | 2,013 |  |  |  | 2,042 |
Vessel operating expenses |  |  | 46,496 |  |  |  | 38,081 |  |  |  | 84,577 |
Depreciation and amortization |  |  | 60,954 |  |  |  | 28,393 |  |  |  | 89,347 |
General and administrative (1) |  |  | 12,239 |  |  |  | 11,008 |  |  |  | 23,247 |
Gain on sale of vessel |  |  | (4,340 | ) |  |  | — |  |  |  | (4,340 | )
Restructuring charge |  |  | — |  |  |  | 175 |  |  |  | 175 |
Income from vessel operations |  |  | 149,438 |  |  |  | 29,522 |  |  |  | 178,960 |
Equity income |  |  | 8,043 |  |  |  | — |  |  |  | 8,043 |
Investment in and advances to joint ventures |  |  | 172,898 |  |  |  | — |  |  |  | 172,898 |
Total assets at December 31, 2010 |  |  | 2,866,541 |  |  |  | 568,393 |  |  |  | 3,434,934 |
Expenditures for vessels and equipment |  |  | 24,095 |  |  |  | 2,557 |  |  |  | 26,652 |
Expenditures for dry docking |  |  | 2,014 |  |  |  | 10,713 |  |  |  | 12,727 |
|  | Year Ended December 31, 2009 |
|  | Liquefied Gas Segment $ |  |  | Conventional Tanker Segment $ |  |  | Total $ |
Voyage revenues |  |  | 252,854 |  |  |  | 90,194 |  |  |  | 343,048 |
Voyage expenses |  |  | 1,018 |  |  |  | 1,016 |  |  |  | 2,034 |
Vessel operating expenses |  |  | 50,919 |  |  |  | 31,455 |  |  |  | 82,374 |
Depreciation and amortization |  |  | 59,088 |  |  |  | 23,598 |  |  |  | 82,686 |
General and administrative (1) |  |  | 11,033 |  |  |  | 8,731 |  |  |  | 19,764 |
Restructuring charge |  |  | 1,381 |  |  |  | 1,869 |  |  |  | 3,250 |
Income from vessel operations |  |  | 129,415 |  |  |  | 23,525 |  |  |  | 152,940 |
Equity income |  |  | 27,639 |  |  |  | — |  |  |  | 27,639 |
Investment in and advances to joint venture |  |  | 93,320 |  |  |  | — |  |  |  | 93,320 |
Total assets at December 31, 2009 |  |  | 2,846,685 |  |  |  | 583,525 |  |  |  | 3,430,210 |
Expenditures for vessels and equipment |  |  | 133,563 |  |  |  | 1,363 |  |  |  | 134,926 |
Expenditures for dry docking |  |  | 8,409 |  |  |  | 1,320 |  |  |  | 9,729 |
(1) | Includes direct general and administrative expenses and indirect general and administrative expenses (allocated to each segment based on estimated use of corporate resources).
| Segment reporting information profit (loss)
Reconciliation of total segment assets |
|  | December 31, 2011 $ |  |  | December 31, 2010 $ |
Total assets of the liquefied gas segment |  |  | 2,911,659 |  |  |  | 2,866,541 |
Total assets of the conventional tanker segment |  |  | 546,155 |  |  |  | 568,393 |
Cash and cash equivalents |  |  | 93,627 |  |  |  | 81,055 |
Accounts receivable and prepaid expenses |  |  | 18,837 |  |  |  | 25,273 |
Advances to affiliates |  |  | 11,922 |  |  |  | 6,133 |
Consolidated total assets |  |  | 3,582,200 |  |  |  | 3,547,395 |
| Reconciliation of total segment assets

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 39 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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