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v3.8.0.1

Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Redeemable Non-controlling Interest | Common Stock | Common Stock and Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 3,388,633 |  |  | $ 770,759 | $ 355,867 | $ (28,298) | $ 2,290,305
Beginning Balance, Shares at Dec. 31, 2014 |  |  | 72,501,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 405,460 |  |  |  | 82,151 |  | 323,309
Reclassification of redeemable non-controlling interest in net income | (13,280) |  |  |  |  |  | (13,280)
Other comprehensive income | 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 12) | $ 1,217 |  |  | 1,217 |  |  |
Exercise of stock options and other (note 12), Shares | 36,000 |  | 209,000 |  |  |  |
Employee stock compensation and other (note 12) | $ 3,032 |  |  | 3,032 |  |  |
Dilution loss on equity issuances of subsidiaries (note 5) | (152,729) |  |  |  | (152,729) |  |
Changes to non-controlling interest from equity contributions 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 |  |  | 72,711,000 |  |  |  |
Beginning balance at Dec. 31, 2014 |  | $ 12,842 |  |  |  |  |
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | 13,280 |  |  |  |  |  |
Dividends declared | (20,201) |  |  |  |  |  |
Changes to non-controlling interest from equity contributions and other | 249,750 |  |  |  |  |  |
Ending balance at Dec. 31, 2015 | 255,671 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 86,664 |  |  |  | (123,182) |  | 209,846
Reclassification of redeemable non-controlling interest in net income | (25,342) |  |  |  |  |  | (25,342)
Other comprehensive income | 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 12), Shares | 0 |  | 102,000 |  |  |  |
Employee stock compensation and other (note 12) | $ 6,591 |  |  | 6,591 |  |  |
Equity offerings (note 12) | 105,462 |  |  | 105,462 |  |  |
Equity offerings (note 12), Shares |  |  | 13,336,000 |  |  |  |
Dilution loss on equity issuances of subsidiaries (note 5) | 9,732 |  |  |  | 9,732 |  |
Changes to non-controlling interest from equity contributions 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 |  |  |  |
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | $ 25,342 |  |  |  |  |  |
Dividends declared | (27,058) |  |  |  |  |  |
Changes to non-controlling interest from equity contributions and other | (4,853) |  |  |  |  |  |
Ending balance at Dec. 31, 2016 | 249,102 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | (529,072) |  |  |  | (163,276) |  | (365,796)
Reclassification of redeemable non-controlling interest in net income | (18,610) |  |  |  |  |  | (18,610)
Other comprehensive income | 5,347 |  |  |  |  | 3,973 | 1,374
Dividends declared | (126,648) |  |  |  | (19,039) |  | (107,609)
Reinvested dividends | $ 4 |  |  | 4 |  |  |
Reinvested dividends, Shares |  |  | 1,000 |  |  |  |
Exercise of stock options and other (note 12), Shares | 3,000 |  | 112,000 |  |  |  |
Employee stock compensation and other (note 12) | $ 6,363 |  |  | 6,363 |  |  |
Equity offerings (note 12) | 25,636 |  |  | 25,636 |  |  |
Equity offerings (note 12), Shares |  |  | 2,864,000 |  |  |  |
Dilution loss on equity issuances of subsidiaries (note 5) | 23,530 |  |  |  | 23,530 |  |
Impact of deconsolidation of Teekay Offshore (note 3) | (881,830) |  |  |  |  | 643 | (882,473)
Changes to non-controlling interest from equity contributions and other | 285,643 |  |  |  |  | (8) | 285,651
Ending Balance at Dec. 31, 2017 | $ 2,879,656 |  |  | $ 919,078 | $ (135,892) | $ (5,995) | $ 2,102,465
Ending Balance, Shares at Dec. 31, 2017 | 89,127,041 |  | 89,127,000 |  |  |  |
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | $ 18,610 |  |  |  |  |  |
Dividends declared | (13,699) |  |  |  |  |  |
Impact of deconsolidation of Teekay Offshore (note 3) | (255,802) |  |  |  |  |  |
Changes to non-controlling interest from equity contributions and other | 1,789 |  |  |  |  |  |
Ending balance at Dec. 31, 2017 | $ 0 |  |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration