XML 89 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Equity Financing Transactions of the Daughter Companies - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Nov. 30, 2017
Nov. 27, 2017
Sep. 25, 2017
May 31, 2017
Subsidiary or Equity Method Investee [Line Items]                
Net cash proceeds   $ 0 $ 172,930 $ 327,419        
Increases (decreases) to retained earnings     23,530 9,732        
Tanker Investments Ltd.                
Subsidiary or Equity Method Investee [Line Items]                
Amount purchased for shares           $ 151,300    
Acquisition price (in dollars per share)           $ 1.70    
Retained Earnings                
Subsidiary or Equity Method Investee [Line Items]                
Increases (decreases) to retained earnings     23,530 $ 9,732        
Teekay Parent | Tanker Investments Ltd.                
Subsidiary or Equity Method Investee [Line Items]                
Ownership percentage         8.20%      
Teekay Parent | Common Stock                
Subsidiary or Equity Method Investee [Line Items]                
Net cash proceeds   $ 93,000            
Teekay Offshore                
Subsidiary or Equity Method Investee [Line Items]                
Proceeds from issuance of convertible preferred stock $ 100,000              
Proceeds from issuance of equity, net $ 97,200              
Teekay Offshore | Teekay Parent                
Subsidiary or Equity Method Investee [Line Items]                
Due to affiliate     $ 200,000          
Teekay Offshore | Series C-1 Preferred Units                
Subsidiary or Equity Method Investee [Line Items]                
Preferred units dividend rate     8.60%          
Conversion of convertible securities (in shares) 8,500,000              
Teekay Offshore | Series D Preferred Stock                
Subsidiary or Equity Method Investee [Line Items]                
Preferred units dividend rate     10.50%          
Units issued (in shares) 4,000,000              
Net cash proceeds $ 61,100              
Teekay Offshore | Series D Preferred Stock | Affiliated Entity                
Subsidiary or Equity Method Investee [Line Items]                
Units issued (in shares) 1,040,000              
Teekay Offshore | Common Stock                
Subsidiary or Equity Method Investee [Line Items]                
Payment in kind distributions (in units)     2,400,000 4,700,000        
Contributions       $ 500        
Teekay Offshore | Payment in Kind                
Subsidiary or Equity Method Investee [Line Items]                
Value of common units       $ 24,900        
Teekay Offshore | Payment in Kind | Common Stock | Teekay Parent                
Subsidiary or Equity Method Investee [Line Items]                
Payment in kind distributions (in units)     1,700,000 2,500,000        
Teekay Offshore | Preferred D Offering                
Subsidiary or Equity Method Investee [Line Items]                
Teekay Corporation portion of purchase $ 26,000     $ 26,000        
Net cash proceeds $ 71,300     71,250        
Value of common units       $ 100,000        
Teekay Offshore | Induced Exchange of Series C Preferred Units | Series C Preferred Stock                
Subsidiary or Equity Method Investee [Line Items]                
Shares converted 1,900,000              
Teekay Offshore | Extinguishment of Series C Preferred Units | Series C Preferred Stock                
Subsidiary or Equity Method Investee [Line Items]                
Shares converted 8,500,000              
Teekay Offshore | The $4.55 Warrants                
Subsidiary or Equity Method Investee [Line Items]                
Units issued (in shares) 4,500,000              
Warrants outstanding (in shares) 4,500,000              
Fixed price of stock purchase warrants, per share (in dollars per share) $ 4.55           $ 4.55  
Net cash proceeds $ 7,000              
Teekay Offshore | The $4.55 Warrants | Affiliated Entity                
Subsidiary or Equity Method Investee [Line Items]                
Warrants outstanding (in shares) 1,170,000              
Fixed price of stock purchase warrants, per share (in dollars per share) $ 4.55              
Teekay Offshore | The $6.05 Warrants                
Subsidiary or Equity Method Investee [Line Items]                
Units issued (in shares) 2,250,000              
Warrants outstanding (in shares) 2,250,000              
Fixed price of stock purchase warrants, per share (in dollars per share) $ 6.05           $ 6.05  
Exercise premium percent 33.00%              
Net cash proceeds $ 3,100              
Teekay Offshore | The $6.05 Warrants | Affiliated Entity                
Subsidiary or Equity Method Investee [Line Items]                
Warrants outstanding (in shares) 585,000              
Fixed price of stock purchase warrants, per share (in dollars per share) $ 6.05              
Teekay Offshore | The Warrants                
Subsidiary or Equity Method Investee [Line Items]                
Warrant term (in years) 7 years              
Period after which warrants are exercisable (in months) 6 months              
Teekay Offshore | General Partner                
Subsidiary or Equity Method Investee [Line Items]                
Interest of Company's general partner     2.00% 2.00%        
Teekay Offshore | Limited Partner | Common Stock                
Subsidiary or Equity Method Investee [Line Items]                
Conversion of convertible securities (in shares) 8,300,000              
Teekay LNG | General Partner                
Subsidiary or Equity Method Investee [Line Items]                
Interest of Company's general partner   2.00%            
Teekay Tankers                
Subsidiary or Equity Method Investee [Line Items]                
Ownership percentage               50.00%
Teekay Tankers | Tanker Investments Ltd.                
Subsidiary or Equity Method Investee [Line Items]                
Ownership percentage         88.70%      
Amount purchased for shares           $ 151,300    
Acquisition price (in dollars per share)           $ 1.7