XML 226 R138.htm IDEA: XBRL DOCUMENT
v3.20.1

Equity-accounted Investments - Condensed Summary of Company's Investments in and Advances to Joint Ventures (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 11, 2017 | Nov. 30, 2011
--- | --- | --- | --- | ---
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 100.00% |  |  |
Investments in subsidiaries | $ 1,173,728 | $ 1,193,741 |  |
Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Investments in subsidiaries | $ 1,163,322 | $ 1,288,444 |  |
Minimum |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 20.00% |  |  |
Maximum |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 52.00% |  |  |
Yamal LNG Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 50.00% |  |  |
Magnora |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest |  | 43.50% |  | 40.00%
Teekay Parent |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Investments in subsidiaries | $ 756,140 | $ 488,547 |  |
Teekay Parent | Teekay Offshore | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 14.00% |  |  |
Investments in subsidiaries | $ 0 | $ 157,924 |  |
Teekay Parent | TOO GP | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest |  | 49.00% |  |
Investments in subsidiaries | $ 0 | $ 3,968 |  |
Teekay LNG | Bahrain LNG Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 30.00% |  |  |
Investments in subsidiaries | $ 73,400 | 79,100 |  |
Teekay LNG | Bahrain LNG Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 30.00% |  |  |
Investments in subsidiaries | $ 64,017 | 81,709 |  |
Teekay LNG | Yamal LNG Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest |  |  | 50.00% |
Teekay LNG | Yamal LNG Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 50.00% |  |  |
Investments in subsidiaries | $ 264,088 | 210,290 |  |
Teekay LNG | Pan Union Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Investments in subsidiaries | $ 75,403 | 71,040 |  |
Teekay LNG | Pan Union Joint Venture | Minimum | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 20.00% |  |  |
Teekay LNG | Pan Union Joint Venture | Maximum | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 30.00% |  |  |
Teekay LNG | Exmar LNG Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 50.00% |  |  |
Investments in subsidiaries | $ 32,717 | 32,419 |  |
Teekay LNG | Exmar LPG Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 50.00% |  |  |
Investments in subsidiaries | $ 149,024 | 151,186 |  |
Teekay LNG | MALT Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 52.00% |  |  |
Teekay LNG | MALT Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 52.00% |  |  |
Investments in subsidiaries | $ 344,571 | 342,280 |  |
Teekay LNG | Angola Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 33.00% |  |  |
Investments in subsidiaries | $ 84,474 | 79,606 |  |
Teekay LNG | RasGas3 Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 40.00% |  |  |
Teekay LNG | RasGas3 Joint Venture | Liquefied Gas Carriers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 40.00% |  |  |
Investments in subsidiaries | $ 120,917 | 132,256 |  |
Teekay Tankers | Wah Kwong Joint Venture | Conventional Tankers | Operating Segments |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 50.00% |  |  |
Investments in subsidiaries | $ 28,111 | $ 25,766 |  |
Qatar Gas Transport Company Ltd | RasGas3 Joint Venture |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment, ownership interest | 60.00% |  |  |

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
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_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_YamalLngJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_SevanMarineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_TeekayOffshoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_OffshoreGPLLCMember
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: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_BahrainLngJointVentureMember
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_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_PanUnionJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_ExmarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_ExmarLPGJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_TeekayLngMarubeniJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_AngolaLngCarriersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_RasGas3JointVentureMember
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: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tk_WahKwongJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tk_TankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=tk_QatarGasTransportCompanyLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |