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v3.10.0.1

Revenues Direct Financing Leases (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2013 vessel m³ | Sep. 30, 2018 USD ($) vessel | Dec. 31, 2019 USD ($) | Dec. 31, 2017 USD ($)
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Total minimum lease payments to be received |  | $ 913,292,000 |  | $ 568,710,000
Estimated unguaranteed residual value of leased properties |  | 294,127,000 |  | 194,965,000
Initial direct costs and other |  | 337,000 |  | 361,000
Less unearned revenue |  | (630,060,000) |  | (268,046,000)
Total |  | 577,696,000 |  | 495,990,000
Less current portion |  | (12,273,000) |  | (9,884,000)
Long-term portion |  | 565,423,000 |  | $ 486,106,000
Teekay LNG |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Payments, remainder of fiscal year |  | 54,400,000 |  |
Payments in 2019 |  | 119,500,000 |  |
Payments in 2020 |  | 118,700,000 |  |
Payments in 2021 |  | 117,800,000 |  |
Payments in 2022 |  | $ 117,000,000 |  |
Teekay LNG | Teekay Tangguh Joint Venture |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Ownership percentage |  | 69.00% |  |
Number of vessels | vessel |  | 2 |  |
Teekay LNG | Awilco Lng Carrier |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Number of vessels | vessel | 2 |  |  |
Carriers volume | m³ | 155,900 |  |  |
Additional time period for fixed rate time charters contract | 1 year |  |  |
Teekay Tangguh Joint Venture |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Payments, remainder of fiscal year |  | $ 26,000,000 |  |
Payments in 2019 |  | 64,100,000 |  |
Payments in 2020 |  | 64,300,000 |  |
Payments in 2021 |  | 64,100,000 |  |
Payments in 2022 |  | 64,100,000 |  |
Payments thereafter |  | $ 630,600,000 |  |
Maximum | Teekay LNG | Awilco Lng Carrier |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Operating lease arrangement period, lessor | 5 years |  |  |
Minimum | Teekay LNG | Awilco Lng Carrier |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Operating lease arrangement period, lessor | 4 years |  |  |
Forecast | Maximum | Teekay LNG | Awilco Lng Carrier |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Deferred rent receivables, net |  |  | $ 20,600 |
Forecast | Minimum | Teekay LNG | Awilco Lng Carrier |  |  |  |
Property Subject to or Available for Operating Lease [Line Items] |  |  |  |
Deferred rent receivables, net |  |  | $ 10,600 |

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- Definition Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Remaining unamortized costs as of the balance sheet date that were essential to acquiring the lease, and that would not otherwise have been incurred without the lease agreement, including evaluating the lessee's credit condition, guarantees, and collateral and costs incurred negotiating, processing, and closing the lease agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738 + Details
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- Definition Amount of remaining payments as of the balance sheet date that lessees are obligated to make or can be required to make under direct financing leases, including any guarantee of residual value and executory costs. The amount also includes any guaranteed rental payments by an unrelated third-party provided that are financially capable of making such payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738 + Details
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