XML 24 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Vessel Sales, Asset Impairments and Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Property, Plant and Equipment [Abstract] |
Schedule of Assets and Liabilities Held for Sale | The Company has presented the assets and liabilities of the LLCs as assets held for sale and liabilities held for sale on the Company’s December 31, 2013 balance sheet as follows:
|  | $ |
Assets Held for Sale |  |  |  |
Accounts receivable |  |  | 11,179 |
Prepaid expenses |  |  | 1,220 |
Vessels and equipment |  |  | 163,200 |
Other long-term assets |  |  | 648 |
Total assets |  |  | 176,247 |
Liabilities Associated with Assets Held for Sale |  |  |  |
Accounts payable |  |  | 37 |
Accrued liabilities |  |  | 3,362 |
Current portion of long-term debt(note 8) |  |  | 11,698 |
Long-term debt(note 8) |  |  | 152,910 |
Total liabilities |  |  | 168,007 |

X
- Definition Schedule Of Assets And Liabilities Held For Sale Table [Text Block] + References No definition available. + Details
Name: | tk_ScheduleOfAssetsAndLiabilitiesHeldForSaleTableTextBlock
Namespace Prefix: | tk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration