XML 67 R60.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Legal Proceedings and Claims - Teekay Nakilat Capital Lease (Details) $ in Thousands, £ in Millions | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2018 USD ($) vessel agreement | Jun. 30, 2018 GBP (£) agreement | Dec. 31, 2017 USD ($) | Dec. 31, 2017 GBP (£) | Jun. 30, 2017 USD ($) | Dec. 31, 2016 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |
Restricted cash - current | $ 55,466 |  | $ 38,179 |  | $ 108,535 | $ 107,672
Teekay LNG | Teekay Nakilat Corporation |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Number of vessels | vessel | 3 |  |  |  |  |
Teekay Nakilat Joint Venture |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Loss Contingency Accrual | $ 56,000 | £ 42.3 | $ 62,700 | £ 46.4 |  |
Teekay Nakilat Corporation |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Restricted cash - current | $ 7,000 |  |  |  |  |
Teekay Nakilat Corporation | Teekay LNG |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Number of lease agreements | agreement | 3 | 3 |  |  |  |
Lease term | 30 years |  |  |  |  |
Teekay Nakilat Joint Venture | Teekay LNG | Teekay Nakilat Corporation |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Share of potential exposure | 70.00% |  |  |  |  |

X
- Definition Capital Leases of Lessor, Number of Lease Agreements + References No definition available. + Details
Name: | tk_CapitalLeasesofLessorNumberofLeaseAgreements
Namespace Prefix: | tk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Lessor Leasing Arrangements, Capital Leases, Term of Contract + References No definition available. + Details
Name: | tk_LessorLeasingArrangementsCapitalLeasesTermofContract
Namespace Prefix: | tk_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Vessels + References No definition available. + Details
Name: | tk_NumberOfVessels
Namespace Prefix: | tk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial 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 No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: 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(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 + Details
Name: | us-gaap_RestrictedCashCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611443-123010 + Details
Name: | us-gaap_SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayLngMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=tk_TeekayNakilatCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_TeekayNakilatJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=tk_TeekayNakilatCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OwnershipAxis=tk_TeekayNakilatJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |