XML 59 R51.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Total assets | $ 8,126,018 | $ 8,391,670
Segment Reconciling Items | Cash and cash equivalents |  |
Segment Reporting Information [Line Items] |  |
Total assets | 235,199 | 424,169
Segment Reconciling Items | Other assets not allocated |  |
Segment Reporting Information [Line Items] |  |
Total assets | 130,348 | 70,153
Eliminations |  |
Segment Reporting Information [Line Items] |  |
Total assets | (32,983) | (19,414)
Teekay LNG | Liquefied Gas Carriers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 5,207,739 | 5,188,088
Teekay LNG | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 13,748 | 39,450
Teekay Tankers [Member] | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 2,118,499 | 2,106,169
Teekay Parent | Corporate, Non-Segment |  |
Segment Reporting Information [Line Items] |  |
Total assets | 91,683 | 25,224
Teekay Parent | Conventional Tankers | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 0 | 13,056
Teekay Parent | Offshore Production | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | 361,785 | 311,550
Teekay Offshore [Member] | Offshore Production | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total assets | $ 0 | $ 233,225

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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=119400593&loc=d3e572229-122910 + 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: | srt_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: | srt_ConsolidationItemsAxis=srt_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: | srt_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: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
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: |