XML 84 R69.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Investments - Teekay Offshore - Logitel Offshore Holding AS- Additional Information (Detail) - Logitel Offshore Holdings [Member] $ in Thousands |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 11, 2014 USD ($) | Jun. 30, 2015 | Aug. 31, 2014 USD ($) MaintenanceAndSafety | Jun. 30, 2016 MaintenanceAndSafety | Dec. 31, 2016 MaintenanceAndSafety
Newbuildings [Member] | Cancellation Potential [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Number of units for maintenance and safety |  |  |  | 2 |
Teekay Offshore [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Percentage of ownership acquired | 100.00% |  | 100.00% |  |
Aggregate purchase price, cash | $ | $ 4,000 |  | $ 4,000 |  |
Potential additional cash amount | $ | $ 27,600 |  | $ 27,600 |  |
Number of units for maintenance and safety |  |  | 3 |  |
Teekay Offshore [Member] | Scheduled For Delivery [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Number of units for maintenance and safety |  |  | 3 |  |
Teekay Offshore [Member] | Delivered [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Operating lease arrangement period, lessor |  | 3 years |  |  |
Teekay Offshore [Member] | Newbuildings [Member] | Cancellation Potential [Member] | Deferment Potential [Member] |  |  |  |  |
Net Investment Income [Line Items] |  |  |  |  |
Number of units for maintenance and safety |  |  |  |  | 2

X
- Definition Line items represent reporting 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 12 -Sentence Column A + Details
Name: | invest_InvestmentLineItems
Namespace Prefix: | invest_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of units for maintenance and safety. + References No definition available. + Details
Name: | tk_NumberOfUnitsForMaintenanceAndSafety
Namespace Prefix: | tk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Term of the lessor's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_LessorLeasingArrangementsOperatingLeasesTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=tk_LogitelOffshoreHoldingsAsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_AssetUnderConstructionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis=tk_CancellationPotentialMember
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_PropertyPlantAndEquipmentByTypeAxis=tk_ScheduledForDeliveryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_DeliveredMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=tk_DefermentPotentialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |