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Accrued Liabilities and Other and Other Long-Term Liabilities | 12 Months Ended
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Dec. 31, 2019
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, 2019 $ |  | December 31, 2018 $
Accrued liabilities |  |  |
Voyage, vessel and corporate expenses | 121,937 |  |  | 98,135 |
Interest | 29,371 |  |  | 47,731 |
Payroll and related liabilities | 33,494 |  |  | 34,849 |
Distributions payable and other | 6,487 |  |  | 6,426 |
Deferred revenues and gains – current (note 2) | 36,242 |  |  | 30,108 |
In-process revenue contracts – current | 5,933 |  |  | 5,930 |
Current portion of derivative liabilities (note 16) | 39,263 |  |  | 12,205 |
Office lease liability – current (note 1) | 3,627 |  |  | — |
| 276,354 |  |  | 235,384 |
Other Long-Term Liabilities
| December 31, 2019 $ |  | December 31, 2018 $
Deferred revenues and gains (note 2) | 28,612 |  |  | 31,324 |
Guarantee liabilities | 10,113 |  |  | 9,434 |
Asset retirement obligation | 31,068 |  |  | 27,759 |
Pension liabilities | 7,238 |  |  | 4,847 |
In-process revenue contracts | 11,866 |  |  | 17,800 |
Derivative liabilities (note 16) | 51,914 |  |  | 56,352 |
Unrecognized tax benefits (note 22) | 62,958 |  |  | 40,556 |
Office lease liability – long-term (note 1) | 10,254 |  |  | — |
Other | 2,325 |  |  | 1,325 |
| 216,348 |  |  | 189,397 |
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), the Company assumed a certain FPSO contract with terms that were less favorable than the then prevailing market terms. At the time of the acquisition, the Company recognized a liability based on the estimated fair value of this contract and service obligation. The Company is amortizing the remaining liability over the estimated remaining term of its associated contract on a weighted basis, based on the projected revenue to be earned under the contract. Amortization of in-process revenue contracts for the year ended December 31, 2019 was $5.9 million (2018 – $14.5 million, 2017 – $27.2 million), which is included in revenues on the consolidated statements of loss. Amortization of in-process revenue contracts following 2019 is expected to be $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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