XML 50 R43.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Total assets | $ 12,962,999 | $ 13,061,248
Segment Reconciling Items [Member] | Cash and Cash Equivalents [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 789,708 | 678,392
Segment Reconciling Items [Member] | Other Assets [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 230,614 | 301,586
Consolidation, Eliminations [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | (146,509) | (145,319)
Teekay Offshore [Member] | Offshore Logistics [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 2,634,188 | 2,591,489
Teekay Offshore [Member] | Offshore Production [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 2,710,632 | 2,717,193
Teekay Offshore [Member] | Conventional Tankers [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 14,552 | 63,900
Teekay LNG [Member] | Conventional Tankers [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 211,282 | 360,527
Teekay LNG [Member] | Liquefied Gas Carriers [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 3,703,244 | 3,550,396
Teekay Tankers [Member] | Conventional Tankers [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 2,005,712 | 2,073,059
Teekay Parent [Member] | Offshore Production [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 670,632 | 710,533
Teekay Parent [Member] | Conventional Tankers [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | 120,642 | 142,236
Teekay Parent [Member] | Other [Member] | Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Total assets | $ 18,302 | $ 17,256

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InformationByFinancialStatementLineItemAxis=us-gaap_CashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayOffshoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_OffshoreLogisticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_OffshoreProductionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_ConventionalTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayLngMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_LiquefiedGasCarriersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |