XML 56 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Total assets | $ 8,216,908 | $ 8,092,437
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Total assets | 117,321 |
Segment Reconciling Items | Cash and cash equivalents |  |
Segment Reporting Information [Line Items] |  |
Total assets | 454,933 | 445,452
Segment Reconciling Items | Other assets not allocated |  |
Segment Reporting Information [Line Items] |  |
Total assets |  | 118,493
Eliminations |  |
Segment Reporting Information [Line Items] |  |
Total assets | (20,273) | (21,732)
Teekay LNG | Liquefied Gas Carriers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 4,857,355 | 4,624,321
Teekay LNG | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 70,782 | 112,844
Teekay Tankers | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 2,092,239 | 2,125,909
Teekay Parent | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 13,043 | 13,620
Teekay Parent | Teekay Parent, Other | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 30,065 | 26,527
Teekay Parent | Offshore Production | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 343,547 | 366,229
Teekay Offshore | Teekay Offshore | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | $ 257,896 | $ 280,774

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_CashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_LiquefiedGasCarriersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_ConventionalTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_TeekayParentOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_OffshoreProductionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_TeekayOffshoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |