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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Segment Results Information | The following tables present results for these segments for the years ended December 31, 2014, 2013, and 2012.
Year ended December 31, 2014 |  | Shuttle Tanker, FSO and Offshore Support Segment |  |  | FPSO Segment |  |  | Liquefied Gas Segment |  |  | Conventional Tanker Segment |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenues |  |  | 608,068 |  |  |  | 614,463 |  |  |  | 325,707 |  |  |  | 445,682 |  |  |  | 1,993,920 |
Voyage expenses |  |  | (106,291 | ) |  |  | (756 | ) |  |  | (1,913 | ) |  |  | (18,887 | ) |  |  | (127,847 | )
Vessel operating expenses |  |  | (191,173 | ) |  |  | (370,397 | ) |  |  | (68,839 | ) |  |  | (178,910 | ) |  |  | (809,319 | )
Time-charter hire expense |  |  | (31,090 | ) |  |  | — |  |  |  | — |  |  |  | (36,129 | ) |  |  | (67,219 | )
Depreciation and amortization |  |  | (111,891 | ) |  |  | (157,829 | ) |  |  | (71,712 | ) |  |  | (81,472 | ) |  |  | (422,904 | )
General and administrative (1) |  |  | (35,665 | ) |  |  | (57,915 | ) |  |  | (27,434 | ) |  |  | (19,903 | ) |  |  | (140,917 | )
Asset impairments |  |  | (4,759 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4,759 | )
Loan loss recoveries |  |  | — |  |  |  | 2,521 |  |  |  | — |  |  |  | — |  |  |  | 2,521 |
Net gain on sale of vessels and equipment |  |  | 3,121 |  |  |  | 935 |  |  |  | — |  |  |  | 9,453 |  |  |  | 13,509 |
Restructuring recoveries (charges) |  |  | 812 |  |  |  | — |  |  |  | — |  |  |  | (10,638 | ) |  |  | (9,826 | )
Income from vessel operations |  |  | 131,132 |  |  |  | 31,022 |  |  |  | 155,809 |  |  |  | 109,196 |  |  |  | 427,159 |
Year ended December 31, 2013 |  | Shuttle Tanker, FSO and Offshore Support Segment |  |  | FPSO Segment |  |  | Liquefied Gas Segment |  |  | Conventional Tanker Segment |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenues |  |  | 583,201 |  |  |  | 567,620 |  |  |  | 298,228 |  |  |  | 381,036 |  |  |  | 1,830,085 |
Voyage expenses |  |  | (99,111 | ) |  |  | — |  |  |  | (602 | ) |  |  | (12,505 | ) |  |  | (112,218 | )
Vessel operating expenses |  |  | (182,973 | ) |  |  | (364,986 | ) |  |  | (61,471 | ) |  |  | (196,722 | ) |  |  | (806,152 | )
Time-charter hire expense |  |  | (56,682 | ) |  |  | — |  |  |  | — |  |  |  | (46,964 | ) |  |  | (103,646 | )
Depreciation and amortization |  |  | (116,376 | ) |  |  | (151,365 | ) |  |  | (71,485 | ) |  |  | (91,860 | ) |  |  | (431,086 | )
General and administrative (1) |  |  | (37,529 | ) |  |  | (51,891 | ) |  |  | (19,597 | ) |  |  | (31,941 | ) |  |  | (140,958 | )
Asset impairments |  |  | (76,782 | ) |  |  | — |  |  |  | — |  |  |  | (90,823 | ) |  |  | (167,605 | )
Loan loss (provisions) recoveries |  |  | — |  |  |  | (2,634 | ) |  |  | — |  |  |  | 1,886 |  |  |  | (748 | )
Net gain on sale of vessels and equipment |  |  | — |  |  |  | 1,338 |  |  |  | — |  |  |  | 657 |  |  |  | 1,995 |
Restructuring charges |  |  | (2,123 | ) |  |  | — |  |  |  | — |  |  |  | (4,798 | ) |  |  | (6,921 | )
Income (loss) from vessel operations |  |  | 11,625 |  |  |  | (1,918 | ) |  |  | 145,073 |  |  |  | (92,034 | ) |  |  | 62,746 |
Year ended December 31, 2012 |  | Shuttle Tanker, FSO and Offshore Support Segment |  |  | FPSO Segment |  |  | Liquefied Gas Segment |  |  | Conventional Tanker Segment |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenues |  |  | 616,295 |  |  |  | 581,215 |  |  |  | 291,712 |  |  |  | 491,549 |  |  |  | 1,980,771 |
Voyage expenses |  |  | (104,382 | ) |  |  | (232 | ) |  |  | (283 | ) |  |  | (33,386 | ) |  |  | (138,283 | )
Vessel operating expenses |  |  | (196,021 | ) |  |  | (354,020 | ) |  |  | (54,773 | ) |  |  | (208,512 | ) |  |  | (813,326 | )
Time-charter hire expense |  |  | (56,989 | ) |  |  | — |  |  |  | — |  |  |  | (73,750 | ) |  |  | (130,739 | )
Depreciation and amortization |  |  | (125,104 | ) |  |  | (135,413 | ) |  |  | (69,064 | ) |  |  | (126,317 | ) |  |  | (455,898 | )
General and administrative (1) |  |  | (36,484 | ) |  |  | (45,139 | ) |  |  | (18,643 | ) |  |  | (44,030 | ) |  |  | (144,296 | )
Asset impairments |  |  | (28,830 | ) |  |  | — |  |  |  | — |  |  |  | (403,366 | ) |  |  | (432,196 | )
Loan loss provisions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,886 | ) |  |  | (1,886 | )
Net loss on sale of vessels and equipment |  |  | (1,112 | ) |  |  | — |  |  |  | — |  |  |  | (5,863 | ) |  |  | (6,975 | )
Restructuring charges |  |  | (652 | ) |  |  | — |  |  |  | — |  |  |  | (6,913 | ) |  |  | (7,565 | )
Income (loss) from vessel operations |  |  | 66,721 |  |  |  | 46,411 |  |  |  | 148,949 |  |  |  | (412,474 | ) |  |  | (150,393 | )
(1) | Includes direct general and administrative expenses and indirect general and administrative expenses (allocated to each segment based on estimated use of corporate resources).
Reconciliation of Total Segment Assets | A reconciliation of total segment assets to amounts presented in the accompanying consolidated balance sheets is as follows:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | $ |  |  | $ |
Shuttle tanker, FSO and offshore support segment |  |  | 2,055,348 |  |  |  | 1,947,905 |
FPSO segment |  |  | 3,442,109 |  |  |  | 2,836,998 |
Liquefied gas segment |  |  | 3,401,167 |  |  |  | 3,616,044 |
Conventional tanker segment |  |  | 1,538,074 |  |  |  | 1,874,101 |
Cash |  |  | 806,904 |  |  |  | 614,660 |
Accounts receivable and other assets |  |  | 620,610 |  |  |  | 665,993 |
Consolidated total assets |  |  | 11,864,212 |  |  |  | 11,555,701 |
Revenues and Percentage of Consolidated Revenues | The following table presents revenues and percentage of consolidated revenues for customers that accounted for more than 10% of the Company’s consolidated revenues during the periods presented. All of these customers are international oil companies.
(U.S. dollars in millions) |  | Year Ended December 31, 2014 |  |  | Year Ended December 31, 2013 |  |  | Year Ended December 31, 2012 |
Petroleo Brasileiro SA (1) |  | $ | 248.2 or 12 | % |  | $ | 244.3 or 13 | % |  | $ | 289.3 or 15 | %
Statoil ASA (1) |  | $ | 239.8 or 12 | % |  | $ | 250.5 or 14 | % |  | $ | 299.1 or 15 | %
BP PLC (2) |  |  | (3 | ) |  | $ | 182.5 or 10 | % |  |  | (3 | )
(1) | Shuttle tanker, FSO and offshore support and conventional tanker segments
(2) | Shuttle tanker, FSO and offshore support, liquefied gas and conventional tanker segments
(3) | Less than 10%

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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. + References No definition available. + Details
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