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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Lessee, Lease, Description [Line Items] |
Lease, Cost [Table Text Block] | Obligations Related to Finance Leases
| September 30, 2021 |  | December 31, 2020
| $ |  | $
Teekay LNG |  |  |
LNG Carriers | 1,287,044 |  | 1,340,922
Teekay Tankers |  |  |
Conventional Tankers | 233,816 |  | 360,043
Total obligations related to finance leases | 1,520,860 |  | 1,700,965
Less current portion | (93,442) |  | (150,408)
Long-term obligations related to finance leases | 1,427,418 |  | 1,550,557
Finance Lease, Liability, Maturity [Table Text Block] | As at September 30, 2021, the remaining commitments related to the financial liabilities of these nine LNG carriers, including the amounts to be paid for the related purchase obligations, approximated $1.6 billion, including imputed interest of $350.2 million, repayable for the remainder of 2021 through 2034, as indicated below:
|  | Commitments
|  | At September 30, 2021
Year |  | $
Remainder of 2021 |  | 34,420
2022 |  | 136,959
2023 |  | 135,459
2024 |  | 132,011
2025 |  | 129,725
Thereafter |  | 1,068,641
As at September 30, 2021, the total remaining commitments related to the financial liabilities of these vessels were approximately $297.4 million (December 31, 2020, $480.9 million), including imputed interest of $62.8 million (December 31, 2020 $120.9 million), repayable from 2021 through 2030, as indicated below:
|  | Commitments
|  | At September 30, 2021
Year |  | $
Remainder of 2021 |  | 8,172
2022 |  | 31,937
2023 |  | 31,695
2024 |  | 31,517
2025 |  | 31,209
Thereafter |  | 162,852

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- 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
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