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Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Nine months ended								Nine months ended
(in thousands of $)	September 30, 2017								September 30, 2016
	Vessel operations		FLNG		Power		Total		Vessel operations		LNG trading*		FLNG		Total
Time and voyage charter revenues	52,004		—		—		52,004		37,798		—		—		37,798
Time charter revenues - collaborative arrangement	17,016		—		—		17,016		10,494		—		—		10,494
Vessel and other management fees	16,930		—		—		16,930		8,902		—		—		8,902
Vessel and voyage operating expenses	(59,507	)	—		—		(59,507	)	(70,244	)	—		—		(70,244	)
Vessel and voyage operating expenses - collaborative arrangement	(21,191	)	—		—		(21,191	)	(6,425	)	—		—		(6,425	)
Administrative expenses	(33,190	)	(381	)	—		(33,571	)	(28,841	)	—		(2,232	)	(31,073	)
Depreciation and amortization	(59,937	)	—		—		(59,937	)	(56,146	)	—		—		(56,146	)
Other operating gains and losses	—		—		—		—		—		16		—		16
Total other non-operating income (loss)	108		—		—		108		(12,184	)	—		—		(12,184	)
Impairment of long-term assets	—		—		—		—		(1,706	)	—		—		(1,706	)
Net financial expenses	(51,876	)	—		—		(51,876	)	(66,969	)	—		—		(66,969	)
Income taxes	(1,070	)	—		—		(1,070	)	1,039		—		—		1,039
Equity in net (losses) earnings of affiliates	(1,359	)	(5,281	)	(12,460	)	(19,100	)	10,118		—		—		10,118
Net (loss) income	(142,072	)	(5,662	)	(12,460	)	(160,194	)	(174,164	)	16		(2,232	)	(176,380	)
Non-controlling interests	(23,332	)	—		—		(23,332	)	(18,775	)	—		—		(18,775	)
Net (loss) income attributable to Golar LNG Ltd	(165,404	)	(5,662	)	(12,460	)	(183,526	)	(192,939	)	16		(2,232	)	(195,155	)
Total assets	3,155,152		1,286,646		203,425		4,645,223		3,161,928		—		1,017,027		4,178,955

^{* For the nine months ended September 30, 2017, there had been no activities under the LNG trading segment.}

Schedule of Revenue From External Customers

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

	Nine months ended September 30,				Nine months ended September 30,
(in thousands of $)	2017				2016
The Cool Pool (note 14)	62,113		90	%	36,663		76	%
NFE Transport Partners LLC	6,907		10	%	5,648		12	%
Nigeria LNG Ltd	—		—	%	5,849		12	%

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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.

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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