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Goodwill, Intangible Assets and In-Process Revenue Contracts (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Amount of Goodwill for Company's Reportable Segment | The carrying amount of goodwill for the years ended December 31, 2017 and 2016, for the Company’s reportable segments are as follows:
| Teekay Offshore $ |  | Teekay LNG - Liquefied Gas Segment $ |  | Conventional Tanker Segment $ |  | Total $
Balance as of December 31, 2016 | 132,940 |  |  | 35,631 |  |  | 8,059 |  |  | 176,630 |
Decrease due to deconsolidation of Teekay Offshore (Note 3) | (132,940 | ) |  | — |  |  | — |  |  | (132,940 | )
Balance as of December 31, 2017 | — |  |  | 35,631 |  |  | 8,059 |  |  | 43,690 |
Summary of Intangible Assets | As at December 31, 2017, the Company’s intangible assets consisted of:
| Gross Carrying Amount $ |  | Accumulated Amortization $ |  | Net Carrying Amount $
Customer contracts | 193,194 |  |  | (131,647 | ) |  | 61,547 |
Customer relationships | 22,500 |  |  | (8,005 | ) |  | 14,495 |
Off-market in-charter contracts (1) | 17,900 |  |  | (928 | ) |  | 16,972 |
| 233,594 |  |  | (140,580 | ) |  | 93,014 |
(1) Represents the off-market in-charter contracts between the Company and Teekay Offshore for two Floating Storage and Offloading (or FSO) units. As at December 31, 2016, the Company’s intangible assets consisted of:
| Gross Carrying Amount $ |  | Accumulated Amortization $ |  | Net Carrying Amount $
Customer contracts | 317,222 |  |  | (245,705 | ) |  | 71,517 |
Customer relationships | 22,500 |  |  | (4,842 | ) |  | 17,658 |
Other intangible assets | 1,000 |  |  | (1,000 | ) |  | — |
| 340,722 |  |  | (251,547 | ) |  | 89,175 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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