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v3.20.1

Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Common Stock | Common Stock and Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | AOCI Atrributable to Parent [Member] | Non-controlling Interest | Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
Accumulated other comprehensive loss (note 1) |  |  |  |  | $ (10,603) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | $ (365,796) |  |  |  |  | $ 365,796 |
Net loss | (529,072) |  |  |  |  |  |
Beginning Balance at Dec. 31, 2016 | 4,089,293 |  | $ 887,075 | $ 22,893 |  | 3,189,928 |
Beginning Balance, Shares at Dec. 31, 2016 |  | 86,150,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | 18,610 |  |  |  |  | (18,610) |
Other comprehensive income | 5,347 |  |  |  | 3,973 | 1,374 |
Controlling Interest | (163,276) |  |  | (163,276) |  |  |
Common stock ($0.220 per share) | (107,609) |  |  | (19,039) |  | (107,609) | $ (19,039)
Reinvested dividends | 4 |  | 4 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Employee stock compensation and other (note 13) | $ 6,363 |  | 6,363 |  |  |  |
Employee stock compensation and other (note 13), Shares | 3,000 | 112,000 |  |  |  |  |
Equity offerings (note 13) | $ 25,636 |  | 25,636 |  |  |  |
Equity offerings (note 13), Shares |  | 2,864,000 |  |  |  |  |
Dilution gains on equity issuances of subsidiaries (note 5) | 23,530 |  |  | 23,530 |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests | (285,643) |  |  | 0 | (8) |  |
Impact of deconsolidation of Teekay Offshore (note 4) | (881,830) |  |  |  | (643) | (882,473) |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | 285,651 |
Ending Balance at Dec. 31, 2017 | 2,879,656 |  | 919,078 | (135,892) |  | 2,102,465 |
Ending Balance, Shares at Dec. 31, 2017 |  | 89,127,000 |  |  |  |  |
Beginning balance at Dec. 31, 2016 | 249,102 |  |  |  |  |  |
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest in net income | 18,610 |  |  |  |  |  |
Common stock ($0.220 per share) | (13,699) |  |  |  |  |  |
Impact of deconsolidation of Teekay Offshore (note 4) | 255,802 |  |  |  |  |  |
Changes to non-controlling interest from equity contributions and other | 1,789 |  |  |  |  |  |
Ending balance at Dec. 31, 2017 | 0 |  |  |  |  |  |
Accumulated other comprehensive loss (note 1) |  |  |  |  | (5,995) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 21,490 |  |  |  |  | (21,490) |
Net loss | (57,747) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income | 3,081 |  |  |  | 3,623 | (542) |
Controlling Interest | (79,237) |  |  | (79,237) |  |  |
Common stock ($0.220 per share) | (64,676) |  |  | (22,231) |  | (64,676) | (22,231)
Reinvested dividends | 4 |  | 4 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Employee stock compensation and other (note 13) | $ 6,823 |  | 6,823 |  |  |  |
Employee stock compensation and other (note 13), Shares | 2,000 | 180,000 |  |  |  |  |
Equity component of convertible notes (note 9) | $ 16,099 |  | 16,099 |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | 4,657 |  |  | 2,556 | 0 | 2,101 |
Equity offerings (note 13) | 103,655 |  | 103,655 |  |  |  |
Equity offerings (note 13), Shares |  | 11,127,000 |  |  |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests | (2,293) |  |  | (409) | (99) |  |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | (2,801) |
Ending Balance at Dec. 31, 2018 | $ 2,867,028 |  | 1,045,659 | (234,395) |  | 2,058,037 |
Ending Balance, Shares at Dec. 31, 2018 | 100,435,210 | 100,435,000 |  |  |  |  |
Redeemable Non-controlling Interest |  |  |  |  |  |  |
Common stock ($0.220 per share) | $ 0 |  |  |  |  |  |
Changes to non-controlling interest from equity contributions and other | 0 |  |  |  |  |  |
Ending balance at Dec. 31, 2018 | 0 |  |  |  |  |  |
Accumulated other comprehensive loss (note 1) | (2,273) |  |  |  | (2,273) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 161,591 |  |  |  |  | 161,591 |
Net loss | (148,986) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income | (58,607) |  |  |  | (19,860) | (38,747) |
Controlling Interest | (310,577) |  |  | (310,577) |  |  |
Common stock ($0.220 per share) | (63,343) |  |  | (5,385) |  | (63,343) | $ (5,385)
Reinvested dividends | 2 |  | 2 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Employee stock compensation and other (note 13) | $ 6,623 |  | 6,623 |  |  |  |
Employee stock compensation and other (note 13), Shares | 0 | 348,000 |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | $ (2,991) |  |  | 606 | (1,604) | (1,993) |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests | (22,748) |  |  | (3,067) | 0 |  |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | (25,815) |
Ending Balance at Dec. 31, 2019 | $ 2,571,593 |  | $ 1,052,284 | $ (546,684) |  | $ 2,089,730 |
Ending Balance, Shares at Dec. 31, 2019 | 100,784,422 | 100,784,000 |  |  |  |  |
Ending balance at Dec. 31, 2019 | $ 0 |  |  |  |  |  |
Accumulated other comprehensive loss (note 1) | $ (23,737) |  |  |  | $ (23,737) |  |

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