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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Revenue and Income from Vessel Operations by Segment | The following table includes the Company’s revenues and income (loss) from vessel operations by segment, excluding such amounts of the Company’s Teekay Gas Business (see Note 23), for the periods presented in these financial statements:
| Revenues |  | Income (loss) from Vessel Operations (1)
| Year Ended December 31, |  | Year Ended December 31,
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
| $ |  | $ |  | $ |  | $ |  | $ |  | $
Teekay Tankers |  |  |  |  |  |  |  |  |  |  |
Conventional Tankers | 1,063,111 |  |  | 542,367 |  |  | 886,434 |  |  | 255,949 |  |  | (194,095) |  |  | 141,572 |
Teekay Parent |  |  |  |  |  |  |  |  |  |  |
Offshore Production | 27,064 |  |  | 47,895 |  |  | 108,952 |  |  | 3,858 |  |  | 35,546 |  |  | (38,054) |
Marine Services and Other | 100,009 |  |  | 92,246 |  |  | 150,869 |  |  | (14,041) |  |  | (26,804) |  |  | (33,321) |
| 127,073 |  |  | 140,141 |  |  | 259,821 |  |  | (10,183) |  |  | 8,742 |  |  | (71,375) |
| 1,190,184 |  |  | 682,508 |  |  | 1,146,255 |  |  | 245,766 |  |  | (185,353) |  |  | 70,197 |
(1)Includes direct general and administrative expenses and indirect general and administrative expenses (allocated to each segment based on estimated use of corporate resources).
Other Income Statement Items by Segment | The following table includes other income statement items by segment, excluding such amounts of the Company’s Teekay Gas Business (see Note 23).
| Depreciation and Amortization |  | Gain on sale and (Write-down) of assets |  | Equity income (loss)
| Year Ended December 31, |  | Year Ended December 31, |  | Year Ended December 31,
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
| $ |  | $ |  | $ |  | $ |  | $ |  | $ |  | $ |  | $ |  | $
Teekay Tankers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conventional Tankers | (99,033) |  |  | (106,084) |  |  | (117,213) |  |  | 8,888 |  |  | (92,368) |  |  | (69,446) |  |  | 244 |  |  | (14,107) |  |  | 5,100 |
Teekay Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offshore Production | — |  |  | — |  |  | (14,166) |  |  | 12,975 |  |  | — |  |  | (70,692) |  |  | — |  |  | — |  |  | — |
Marine Services and Other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (9,100) |  |  | — |  |  | — |  |  | — |
| — |  |  | — |  |  | (14,166) |  |  | 12,975 |  |  | — |  |  | (79,792) |  |  | — |  |  | — |  |  | — |
| (99,033) |  |  | (106,084) |  |  | (131,379) |  |  | 21,863 |  |  | (92,368) |  |  | (149,238) |  |  | 244 |  |  | (14,107) |  |  | 5,100 |
The following table includes capital expenditures by segment, excluding such amounts of the Company’s Teekay Gas Business (see Note 23), for the periods presented in these financial statements.
| December 31, 2022 $ |  | December 31, 2021 $
Teekay Tankers – Conventional Tankers | 15,430 |  | 21,447
Reconciliation of Total Segment Assets | A reconciliation of total segment assets to total assets, presented in the accompanying consolidated balance sheets is as follows:
| December 31, 2022 $ |  | December 31, 2021 $
Teekay Tankers – Conventional Tankers | 1,603,142 |  | 1,568,177
Teekay Parent – Offshore Production | 661 |  | 20,695
Teekay Parent – Marine Services and Other | 28,361 |  | 16,788
Cash and cash equivalents | 309,857 |  | 108,977
Short term investments | 210,000 |  | —
Other assets not allocated | 15,311 |  | 17,123
Eliminations | (2,486) |  | (4,217)
Consolidated total assets - continuing operations | 2,164,846 |  | 1,727,543
Total assets - discontinued operations | — |  | 4,804,439
Consolidated total assets | 2,164,846 |  | 6,531,982

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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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