XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.20.1

OTHER NON-CURRENT ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
OTHER NON-CURRENT ASSETS [Abstract] |
Components of other non-current assets |
(in thousands of $) | 2019 |  | 2018
Oil derivative instrument (see note 24) | 45,640 |  |  | 84,730 |
Operating lease right-of-use-assets (1) | 9,847 |  |  | — |
Foreign exchange swap (see note 24) | 214 |  |  | — |
Mark-to-market interest rate swaps valuation (see note 24) | 8 |  |  | 6,298 |
Investment in OLT-O (2) | — |  |  | 7,347 |
Other non-current assets (3) | 24,700 |  |  | 40,729 |
| 80,409 |  |  | 139,104 |
(1) Following the adoption of ASC 842, the balance sheet presents right-of-use-assets which mainly comprise of our office leases. This standard has been adopted under a modified retrospective transition approach as of January 1, 2019. (2) Investment in OLT-O refers to our investment in an Italian incorporated unlisted company which is involved in the construction, development, operation and maintenance of a FSRU terminal to be situated off the Livorno coast of Italy, representing a 2.7% interest in OLT-O’s issued share capital. In May 2019, a major shareholder sold its shareholding which triggered a re-assessment of the carrying value of our investment in OLT-O. This resulted in an impairment charge of $7.3 million for the write down of the carrying value in our investment in OLT-O in the year ended December 31, 2019. (3) "Other non-current assets" as of December 31, 2019 includes payments made for long lead items ordered in preparation for the conversion of the Viking into an FSRU. As of December 31, 2019 the aggregate carrying value of Viking long lead items was $16.2 million.

X
- Definition OTHER NON-CURRENT ASSETS [Abstract] + References No definition available. + Details
Name: | glng_OtherNonCurrentAssetsAbstract
Namespace Prefix: | glng_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration