XML 75 R51.htm IDEA: XBRL DOCUMENT
v3.21.1

ASSET UNDER DEVELOPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Extractive Industries [Abstract] |
Schedule of assets under development |
(in thousands of $) | 2020 | 2019
As of January 1 | 434,248 |  | 20,000 |
Additions | 283,927 |  | 372,849 |
Transfer from vessels and equipment, net (note 16) | 77,172 |  | — |
Transfer from other non-current assets (note 17) | 16,213 |  | 31,048 |
Interest costs capitalized | 34,296 |  | 10,351 |
Disposal of LNG Croatia | (187,609) |  | — |
As of December 31 | 658,247 |  | 434,248 |
Schedule of contractual obligations by fiscal year maturity | As of December 31, 2020, the estimated timing of the outstanding payments in connection with the Gimi conversion are as follows:
(in thousands of $) |
Period ending December 31, |
2021 | 295,038 |
2022 | 265,539 |
2023 | 249,565 |
2024 | 50,672 |
| 860,814 |
Schedule of gain on disposal of asset under development | The table below shows the gain on disposal of the LNG Croatia recognized in the consolidated statements of operations under “Other non-operating income”:
(in thousands of $) | 2020
Cash consideration received | 193,291 |
Carrying value of converted FSRU, LNG Croatia | (187,609) |
Gain on disposal | 5,682 |

X
- Definition Schedule Of Gain On Disposal Of Asset Under Development + References No definition available. + Details
Name: | glng_ScheduleOfGainOnDisposalOfAssetUnderDevelopmentTableTextBlock
Namespace Prefix: | glng_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule for Assets Under Development [Table Text Block] + References No definition available. + Details
Name: | glng_ScheduleforAssetsUnderDevelopmentTableTextBlock
Namespace Prefix: | glng_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ExtractiveIndustriesAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration