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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL EQUITY (USD $) In Thousands | Total USD ($) | TOTAL EQUITY Thousands of Shares of Common Stock Outstanding [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] USD ($) | TOTAL EQUITY Retained Earnings [Member] USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Income (Loss) [Member] USD ($) | TOTAL EQUITY Non-controlling Interest [Member] USD ($) | Redeemable Non-controlling Interest [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 | $ 3,095,670 |  | $ 656,193 | $ 1,585,431 | $ (1,534) | $ 855,580 |
Beginning Balance, shares at Dec. 31, 2009 |  | 72,694 |  |  |  |  |
Net (loss) income | (166,635) |  |  | (267,287) |  | 100,652 |
Reclassification of redeemable non-controlling interest in net (income) loss | (798) |  |  |  |  | (798) | 798
Other comprehensive income (loss) | (6,528) |  |  |  | (6,637) | 109 |
Dividends declared | (252,544) |  |  | (92,736) |  | (159,808) | (2,267)
Reinvested dividends (in shares) |  | 2 |  |  |  |  |
Reinvested dividends | 41 |  | 41 |  |  |  |
Exercise of stock options and other | 5,735 |  | 5,735 |  |  |  |
Exercise of stock options, Shares | 380 | 555 |  |  |  |  |
Repurchase of Common Stock (note 12) | (40,111) |  | (10,610) | (29,501) |  |  |
Repurchase of Common Stock (note 12), Shares |  | (1,238) |  |  |  |  |
Employee stock option compensation (note 12) | 21,325 |  | 21,325 |  |  |  |
Dilution gain (loss) on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 123,203 |  |  | 123,203 |  |  |
Dilution loss on initiation of majority owned subsidiary | (7,432) |  |  | (5,176) |  | (2,256) | 7,432
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 560,082 |  |  |  |  | 560,082 | 35,762
Ending Balance at Dec. 31, 2010 | 3,332,008 |  | 672,684 | 1,313,934 | (8,171) | 1,353,561 | 41,725
Ending Balance, shares at Dec. 31, 2010 |  | 72,013 |  |  |  |  |
Net (loss) income | (376,421) |  |  | (358,616) |  | (17,805) |
Reclassification of redeemable non-controlling interest in net (income) loss | (6,601) |  |  |  |  | (6,601) | 6,601
Other comprehensive income (loss) | (16,678) |  |  |  | (15,732) | (946) |
Dividends declared | (295,431) |  |  | (93,489) |  | (201,942) | (10,019)
Reinvested dividends (in shares) |  | 1 |  |  |  |  |
Reinvested dividends | 9 |  | 9 |  |  |  |
Exercise of stock options and other | 5,906 |  | 5,906 |  |  |  |
Exercise of stock options, Shares | 363 | 641 |  |  |  |  |
Repurchase of Common Stock (note 12) | (122,195) |  | (33,944) | (88,251) |  |  |
Repurchase of Common Stock (note 12), Shares |  | (3,923) |  |  |  |  |
Employee stock option compensation (note 12) | 16,262 |  | 16,262 |  |  |  |
Dilution gain (loss) on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 124,247 |  |  | 124,247 |  |  |
Sale of 49% interest of OPCO to Teekay Offshore |  |  |  | (94,843) |  | 94,843 |
Acquisition of Voyageur FPSO unit (note 3a) | 144,600 |  |  |  |  | 144,600 |
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 498,088 |  |  |  |  | 498,088 |
Ending Balance at Dec. 31, 2011 | 3,303,794 |  | 660,917 | 802,982 | (23,903) | 1,863,798 | 38,307
Ending Balance, shares at Dec. 31, 2011 |  | 68,732 |  |  |  |  |
Net (loss) income | (311,116) |  |  | (160,180) |  | (150,936) |
Reclassification of redeemable non-controlling interest in net (income) loss | 4,520 |  |  |  |  | 4,520 | (4,520)
Other comprehensive income (loss) | 9,475 |  |  |  | 9,135 | 340 |
Dividends declared | (324,888) |  |  | (83,305) |  | (241,583) | (4,972)
Reinvested dividends (in shares) |  | 1 |  |  |  |  |
Reinvested dividends | 6 |  | 6 |  |  |  |
Exercise of stock options and other | 11,617 |  | 11,617 |  |  |  |
Exercise of stock options, Shares | 733 | 971 |  |  |  |  |
Repurchase of Common Stock (note 12) | (162,300) |  |  |  |  |  |
Employee stock option compensation (note 12) | 9,393 |  | 9,393 |  |  |  |
Dilution gain (loss) on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 88,727 |  |  | 88,727 |  |  |
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 399,946 |  |  |  |  | 399,946 |
Ending Balance at Dec. 31, 2012 | $ 3,191,474 |  | $ 681,933 | $ 648,224 | $ (14,768) | $ 1,876,085 | $ 28,815
Ending Balance, shares at Dec. 31, 2012 |  | 69,704 |  |  |  |  |

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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration