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Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Six months ended										Six months ended
(in thousands of $)	June 30, 2017										June 30, 2016
	Vessel operations		LNG trading		FLNG		Power		Total		Vessel operations		LNG trading		FLNG		Total
Time and voyage charter revenues	32,284		—		—		—		32,284		24,222		—		—		24,222
Time charter revenues - collaborative arrangement	11,739		—		—		—		11,739		5,936		—		—		5,936
Vessel and other management fees	9,495		—		—		—		9,495		4,769		—		—		4,769
Vessel and voyage operating expenses	(41,008	)	—		—		—		(41,008	)	(50,111	)	—		—		(50,111	)
Vessel and voyage operating expenses - collaborative arrangement	(12,772	)	—		—		—		(12,772	)	(2,804	)	—		—		(2,804	)
Administrative expenses	(22,320	)	—		(226	)	—		(22,546	)	(19,141	)	—		(2,124	)	(21,265	)
Depreciation and amortization	(42,552	)	—		—		—		(42,552	)	(39,149	)	—		—		(39,149	)
Other operating gains and losses (LNG Trade)	—		—		—		—		—		—		16		—		16
Other non operating income	206		—		—		—		206		—		—		—		—
Impairment of long-term assets	—		—		—		—		—		(1,706	)	—		—		(1,706	)
Net financial expenses	(44,726	)	—		—		—		(44,726	)	(74,613	)	—		—		(74,613	)
Income taxes	(647	)	—		—		—		(647	)	1,285		—		—		1,285
Equity in net losses of affiliates	(2,606	)	—		(3,126	)	(7,461	)	(13,193	)	(5,563	)	—		—		(5,563	)
Net (loss) income	(112,907	)	—		(3,352	)	(7,461	)	(123,720	)	(156,875	)	16		(2,124	)	(158,983	)
Non-controlling interests	(15,931	)	—		—		—		(15,931	)	(12,229	)	—		—		(12,229	)
Net (loss) income attributable to Golar LNG Ltd	(128,838	)	—		(3,352	)	(7,461	)	(139,651	)	(169,104	)	16		(2,124	)	(171,212	)
Total assets	3,149,673		—		1,174,512		174,073		4,498,258		3,442,102		—		913,899		4,356,001

Schedule of Revenue From External Customers

For the six months ended June 30, 2017 and 2016, revenues from the following counterparties accounted for over 10% of our time charter revenues:

	Six months ended June 30,				Six months ended June 30,
(in thousands of $)	2017				2016
The Cool Pool (note 14)	39,444		90	%	20,820		69	%
NFE Transport Partners LLC	4,579		10	%	3,487		12	%
Nigeria LNG Ltd	—		—	%	5,849		19	%

X

- 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.

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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