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Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2018
Leases [Abstract] |
Minimum Commitments to be Incurred under Vessel Operating Leases | As at December 31, 2018, minimum commitments to be incurred by the Company under vessel operating leases by which the Company charters-in vessels were approximately $283.9 million, comprised as follows:
| 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | Beyond 2023
| (in millions of U.S. Dollars)
Charters-in – operating leases | 92.6 |  |  | 74.3 |  |  | 53.4 |  |  | 9.1 |  |  | 9.1 |  |  | 5.6 |
Charters-in – operating leases (1) | 23.7 |  |  | 16.1 |  |  | — |  |  | — |  |  | — |  |  | — |
| 116.3 |  |  | 90.4 |  |  | 53.4 |  |  | 9.1 |  |  | 9.1 |  |  | 5.6 |
(1) | As at December 31, 2018, Teekay LNG was chartering in a vessel at a fixed-rate from its 52%-owned joint venture with Marubeni Corporation (or the Teekay LNG-Marubeni Joint Venture) for a period of two years until September 2020. Teekay LNG recognizes the expense from this charter on a straight-line basis over the firm period of the charter and this expense is presented as time-charter hire expense in the Company's consolidated statements of (loss) income.
Estimated Future Minimum Rental Payments to be Received and Paid Under Lease Contracts | As at December 31, 2018, the total estimated future minimum rental payments to be received and paid under the lease contracts are as follows:
Year | Head Lease Receipts(1) $ |  | Sublease Payments(1)(2) $
2019 | 21,242 |  |  | 23,875 |
2020 | 21,242 |  |  | 23,875 |
2021 | 21,242 |  |  | 23,875 |
2022 | 21,242 |  |  | 23,875 |
2023 | 21,242 |  |  | 23,875 |
Thereafter | 111,611 |  |  | 125,485 |
Total | 217,821 |  |  | 244,860 |
(1) | The Head Leases are fixed-rate operating leases while the Subleases have a small variable-rate component. As at December 31, 2018, Teekay LNG had received $292.6 million of aggregate Head Lease receipts and had paid $236.3 million of aggregate Sublease payments. The portion of the Head Lease receipts that has not been recognized into earnings, is deferred and amortized on a straight-line basis over the lease terms and, as at December 31, 2018, $3.7 million (December 31, 2017 – $3.7 million) and $29.3 million (December 31, 2017 – $33.0 million) of Head Lease receipts had been deferred and included in accrued liabilities and other and other long-term liabilities, respectively, in the Company’s consolidated balance sheets.
(2) | The amount of payments under the Subleases is updated annually to reflect any changes in the lease payments due to changes in tax law.

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- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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