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Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] | TOTAL EQUITY Retained Earnings [Member] | TOTAL EQUITY Accumulated Other Comprehensive Income (Loss) [Member] | TOTAL EQUITY Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 3,203,050 |  | $ 713,760 | $ 435,217 | $ (17,189) | $ 2,071,262
Beginning Balance, Shares at Dec. 31, 2013 |  | 70,729,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 124,002 |  |  | (54,757) |  | 178,759
Reclassification of redeemable non-controlling interest in net income | (7,777) |  |  |  |  | (7,777)
Other comprehensive income (loss) | (12,155) |  |  |  | (11,109) | (1,046)
Dividends declared | (456,706) |  |  | (93,021) |  | (363,685)
Reinvested dividends | 6 |  | 6 |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |
Exercise of stock options and other (note 11) | $ 55,165 |  | 55,165 |  |  |
Exercise of stock options and other (note 11), Shares | 1,528,000 | 1,771,000 |  |  |  |
Employee stock compensation and other (note 11) | $ 1,828 |  | 1,828 |  |  |
Dilution gains and losses on public offerings of Teekay LNG, Teekay Offshore, Teekay Tankers (note 4) | 68,428 |  |  | 68,428 |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 412,792 |  |  |  |  | 412,792
Ending Balance at Dec. 31, 2014 | 3,388,633 |  | 770,759 | 355,867 | (28,298) | 2,290,305
Ending Balance, Shares at Dec. 31, 2014 |  | 72,501,000 |  |  |  |
Beginning balance at Dec. 31, 2013 | 16,564 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | 7,777 |  |  |  |  |
Dividends declared | (11,499) |  |  |  |  |
Ending balance at Dec. 31, 2014 | 12,842 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 405,460 |  |  | 82,151 |  | 323,309
Reclassification of redeemable non-controlling interest in net income | (13,280) |  |  |  |  | (13,280)
Other comprehensive income (loss) | 13,407 |  |  |  | 13,407 | 0
Dividends declared | (480,460) |  |  | (126,391) |  | (354,069)
Reinvested dividends | 10 |  | 10 |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |
Exercise of stock options and other (note 11) | $ 1,217 |  | 1,217 |  |  |
Exercise of stock options and other (note 11), Shares | 36,000 | 209,000 |  |  |  |
Employee stock compensation and other (note 11) | $ 3,032 |  | 3,032 |  |  |
Dilution gains and losses on public offerings of Teekay LNG, Teekay Offshore, Teekay Tankers (note 4) | (152,729) |  |  | (152,729) |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 535,784 |  |  |  |  | 535,784
Ending Balance at Dec. 31, 2015 | $ 3,701,074 |  | 775,018 | 158,898 | (14,891) | 2,782,049
Ending Balance, Shares at Dec. 31, 2015 | 72,711,371 | 72,711,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | $ 13,280 |  |  |  |  |
Dividends declared | (20,201) |  |  |  |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 249,750 |  |  |  |  |
Ending balance at Dec. 31, 2015 | 255,671 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 86,664 |  |  | (123,182) |  | 209,846
Reclassification of redeemable non-controlling interest in net income | (25,342) |  |  |  |  | (25,342)
Other comprehensive income (loss) | 5,218 |  |  |  | 3,241 | 1,977
Dividends declared | (138,363) |  |  | (17,562) |  | (120,801)
Reinvested dividends | $ 4 |  | 4 |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |
Exercise of stock options and other (note 11), Shares | 0 | 102,000 |  |  |  |
Equity offerings (note 11) | $ 105,462 |  | 105,462 |  |  |
Equity offerings (note 11), Shares |  | 13,336,000 |  |  |  |
Employee stock compensation and other (note 11) | 6,591 |  | 6,591 |  |  |
Dilution gains and losses on public offerings of Teekay LNG, Teekay Offshore, Teekay Tankers (note 4) | 9,732 |  |  | 9,732 |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 338,253 |  |  | (4,993) | 1,047 | 342,199
Ending Balance at Dec. 31, 2016 | $ 4,089,293 |  | $ 887,075 | $ 22,893 | $ (10,603) | $ 3,189,928
Ending Balance, Shares at Dec. 31, 2016 | 86,149,975 | 86,150,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | $ 25,342 |  |  |  |  |
Dividends declared | (27,058) |  |  |  |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | (4,853) |  |  |  |  |
Ending balance at Dec. 31, 2016 | $ 249,102 |  |  |  |  |

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