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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounting Policies [Abstract] |
Net Income of Consolidated Partially-Owned Entities and Attribution of Net Income to Controlling and Non-controlling Interests | The total net income (loss) of Teekay’s consolidated partially-owned entities and the attribution of that net income (loss) to controlling and non-controlling interests is as follows:
| Net income (loss) attributable to non-controlling interests |  | Controlling Interest |  | Net income (loss) of consolidated partially-owned entities (1)
| Non-public partially-owned subsidiaries |  | Preferred unit-holders |  | Distri- buted Earnings |  | Undistri- buted Earnings |  | Total Non-Controlling Interest |  | Distri- buted Earnings |  | Undistri- buted Earnings |  | Total Controlling Interest (Teekay) |
Teekay LNG | 11,814 |  |  | 25,702 |  |  | 40,138 |  |  | 36,007 |  |  | 113,661 |  |  | 20,368 |  |  | 30,575 |  |  | 50,943 |  |  | 164,604 |
Teekay Tankers | — |  |  | — |  |  | — |  |  | 47,887 |  |  | 47,887 |  |  | — |  |  | (6,525 | ) |  | (6,525 | ) |  | 41,362 |
Other entities and eliminations | — |  |  | — |  |  | — |  |  | — |  |  | 43 |  |  |  |  |  |  |  |  |
For the Year Ended December 31, 2019 | 11,814 |  |  | 25,702 |  |  | 40,138 |  |  | 83,894 |  |  | 161,591 |  |  |  |  |  |  |  |  |
Teekay LNG | 13,506 |  |  | 25,701 |  |  | 30,463 |  |  | (10,807 | ) |  | 58,863 |  |  | 15,026 |  |  | 2,986 |  |  | 18,012 |  |  | 76,875 |
Teekay Tankers | — |  |  | — |  |  | — |  |  | (37,423 | ) |  | (37,423 | ) |  | — |  |  | (15,125 | ) |  | (15,125 | ) |  | (52,548 | )
Other entities and eliminations | — |  |  | — |  |  | — |  |  | — |  |  | 50 |  |  |  |  |  |  |  |  |
For the Year Ended December 31, 2018 | 13,506 |  |  | 25,701 |  |  | 30,463 |  |  | (48,230 | ) |  | 21,490 |  |  |  |  |  |  |  |  |
Teekay Offshore | 8,262 |  |  | 36,339 |  |  | 16,312 |  |  | (398,185 | ) | (2 | ) | (337,272 | ) |  | 5,981 |  |  | 334,033 |  | (2 | ) | 340,014 |  |  | 2,742 |
Teekay LNG | (54 | ) |  | 13,979 |  |  | 30,474 |  |  | (41,520 | ) |  | 2,879 |  |  | 15,027 |  |  | (18,995 | ) |  | (3,968 | ) |  | (1,089 | )
Teekay Tankers | — |  |  | — |  |  | — |  |  | (28,893 | ) |  | (28,893 | ) |  | — |  |  | (30,434 | ) |  | (30,434 | ) |  | (59,327 | )
Other entities and eliminations | — |  |  | — |  |  | — |  |  | — |  |  | (2,510 | ) |  |  |  |  |  |  |  |
For the Year Ended December 31, 2017 | 8,208 |  |  | 50,318 |  |  | 46,786 |  |  | (468,598 | ) |  | (365,796 | ) |  |  |  |  |  |  |  |
(1) | Includes earnings attributable to common shares and preferred shares.
(2) | Subsequent to the formation of Altera, Teekay sold certain vessels to Altera. Even though Altera was a non-wholly-owned consolidated subsidiary of Teekay at the date of the sales, all of the gain or loss on sales of these vessels was fully eliminated upon consolidation. Consequently, the portion of the gain or loss attributable to Teekay’s reduced interest in the vessels was deferred. The total unrecognized net deferred gain relating to the vessels previously sold from Teekay to Altera was $349.6 million. Upon deconsolidation of Altera, such amount was recognized as an increase to net loss attributable to non-controlling interests for the year ended December 31, 2017.
Summary of Capitalized Dry Docking Costs | The following table summarizes the change in the Company’s of capitalized dry-docking costs from January 1, 2017 to December 31, 2019:
| Year Ended December 31,
| 2019 $ |  | 2018 $ |  | 2017 $
Balance at the beginning of the year | 96,384 |  |  | 89,372 |  |  | 135,700 |
Costs incurred for dry dockings | 56,371 |  |  | 43,155 |  |  | 52,677 |
Dry-dock amortization | (39,283 | ) |  | (33,684 | ) |  | (49,686 | )
Write-down / sales of vessels | (2,901 | ) |  | (2,459 | ) |  | (49,319 | )
Balance at the end of the year | 110,571 |  |  | 96,384 |  |  | 89,372 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table contains the changes in the balances of each component of accumulated other comprehensive income (loss) attributable to shareholders of Teekay for the periods presented.
| Qualifying Cash Flow Hedging Instruments $ |  | Pension Adjustments $ |  | Unrealized (Loss) Gain on Available for Sale Marketable Securities $ |  | Foreign Exchange Gain (Loss) on Currency Translation $ |  | Total $
Balance as of December 31, 2016 | (41 | ) |  | (12,160 | ) |  | (416 | ) |  | 2,014 |  |  | (10,603 | )
Other comprehensive income and other | 1,450 |  |  | 1,463 |  |  | 416 |  |  | 1,279 |  |  | 4,608 |
Balance as of December 31, 2017 | 1,409 |  |  | (10,697 | ) |  | — |  |  | 3,293 |  |  | (5,995 | )
Other comprehensive (loss) income and other | (506 | ) |  | 7,521 |  |  | — |  |  | (3,293 | ) |  | 3,722 |
Balance as of December 31, 2018 | 903 |  |  | (3,176 | ) |  | — |  |  | — |  |  | (2,273 | )
Other comprehensive (loss) income and other | (20,311 | ) |  | (1,153 | ) |  | — |  |  | — |  |  | (21,464 | )
Balance as of December 31, 2019 | (19,408 | ) |  | (4,329 | ) |  | — |  |  | — |  |  | (23,737 | )

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