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v3.20.1

Accrued Liabilities and Other and Other Long-Term Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Schedule of Accrued 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 |
Schedule of Other Long-Term Liabilities | 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 |

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- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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