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Accrued Liabilities and Other and Other Long-Term Liabilities | 12 Months Ended
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Dec. 31, 2018
Payables and Accruals [Abstract] |
Accrued Liabilities and Other and Other Long-Term Liabilities | 7. Accrued Liabilities and Other and Other Long-Term Liabilities Accrued Liabilities and Other
| December 31, 2018 $ |  | December 31, 2017 $
Voyage and vessel expenses | 98,135 |  |  | 69,544 |
Interest | 47,731 |  |  | 42,028 |
Payroll and benefits and other | 41,275 |  |  | 137,659 |
Deferred revenues and gains - current | 30,108 |  |  | 33,121 |
In-process revenue contracts - current | 5,930 |  |  | 13,880 |
| 223,179 |  |  | 296,232 |
Other Long-Term Liabilities
| December 31, 2018 $ |  | December 31, 2017 $
Deferred revenues and gains | 31,324 |  |  | 33,363 |
Guarantee liabilities | 9,434 |  |  | 10,633 |
Asset retirement obligation | 27,759 |  |  | 27,302 |
Pension liabilities | 4,847 |  |  | 6,529 |
In-process revenue contracts | 17,800 |  |  | 24,313 |
Unrecognized tax benefits | 40,556 |  |  | 31,061 |
Other | 1,325 |  |  | 3,168 |
| 133,045 |  |  | 136,369 |
In-Process Revenue Contracts As part of the Company’s previous acquisition of FPSO units from Petrojarl ASA (subsequently renamed Teekay Petrojarl AS, or Teekay Petrojarl), and Teekay LNG’s acquisition of Shell's ownership interests in four LNG carrier newbuildings, the Company assumed certain FPSO contracts and time-charter-out contracts with terms that were less favorable than the then prevailing market terms, and a service obligation for shipbuilding supervision and crew training services for the four LNG carrier newbuildings. At the time of the acquisitions, the Company recognized liabilities based on the estimated fair value of these contracts and service obligations. The Company is amortizing the remaining liabilities over the estimated remaining terms of their associated contracts on a weighted basis, based on the projected revenue to be earned under the contracts. As at December 31, 2018, the liabilities associated with the four LNG carrier newbuildings have been fully amortized. Amortization of in-process revenue contracts for the year ended December 31, 2018 was $14.5 million (2017 – $27.2 million, 2016 – $28.1 million), which is included in revenues on the consolidated statements of (loss) income. Amortization of in-process revenue contracts following 2018 is expected to be $5.9 million (2019), $5.9 million (2020), $5.9 million (2021) and $5.9 million (2022).

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period. + References No definition available. + Details
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