XML 46 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Total assets $ 12,770,432 $ 12,814,752
Segment Reconciling Items | Cash and cash equivalents    
Segment Reporting Information [Line Items]    
Total assets 600,881 567,994
Segment Reconciling Items | Other assets not allocated    
Segment Reporting Information [Line Items]    
Total assets 215,051 281,244
Eliminations    
Segment Reporting Information [Line Items]    
Total assets (56,435) (114,549)
Teekay Offshore | Offshore Logistics | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 2,660,051 2,677,784
Teekay Offshore | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 2,643,055 2,672,100
Teekay Offshore | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 3,800 4,818
Teekay LNG | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 155,938 193,553
Teekay LNG | Liquefied Gas Carriers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 4,189,383 3,957,088
Teekay Tankers | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 1,716,171 1,870,211
Teekay Parent | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 599,388 635,364
Teekay Parent | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 30,870 55,937
Teekay Parent | Other | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets $ 12,279 $ 13,208