XML 139 R101.htm IDEA: XBRL DOCUMENT
v3.23.1

Write-down and loss on sale of vessels - Additional Information - Asset Impairments (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 USD ($) vessel | Jan. 31, 2022 USD ($) vessel | Dec. 31, 2022 USD ($) vessel | Dec. 31, 2021 USD ($) vessel | Dec. 31, 2020 USD ($) vessel
Property, Plant and Equipment [Line Items] |  |  |  |  |
Gain on commencement of sales-type lease (note 2) |  |  | $ 0 | $ 0 | $ 44,943
Proceeds from sale of vessels and equipment (note 18) |  |  | 82,621 | 58,090 | 60,915
Teekay Tankers | LR2 and Aframax Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Proceeds from Sale of Productive Assets |  |  |  | $ 32,000 |
Number Of Vessels Sold | vessel |  |  |  | 2 |
Teekay Tankers | Suezmax, Aframax and LR2 Vessels |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Write down on vessel |  |  |  | $ 85,000 |
Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Write down on vessel |  |  | 0 | 0 |
Gain (Loss) on Disposition of Assets |  |  |  |  | 3,081
FPSO | Teekay Parent [Member] | Offshore Production |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Write down on vessel |  |  | 0 | 0 | $ 33,495
Gain (Loss) on Disposition of Assets |  |  | $ (12,975) | $ 0 |
FPSO | Teekay Parent [Member] | FPSO |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  |  | 1 | 1
Aframax Tanker [Member] | Teekay Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Write down on vessel |  |  |  |  | $ 65,400
Number Of Vessels Sold | vessel | 1 |  |  |  |
Proceeds from sale of vessels and equipment (note 18) | $ 15,000 |  |  |  |
Aframax Tanker [Member] | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  | 2 | 2 |
Write down on vessel |  |  | $ 0 | $ 4,314 | 4,936
Suezmax | Teekay Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  |  | 3 |
Number Of Vessels Sold | vessel |  | 1 |  |  |
Suezmax | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  | 4 |  |
Write down on vessel |  |  | $ 0 | $ 66,916 | 0
LR2 Tanker | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  | 3 |  |
Write down on vessel |  |  | $ 0 | $ 18,381 | 0
Aframax Tanker 4 | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  | 2 | 2 |
Write down on vessel |  |  | $ 0 | $ 2,042 | $ 13,634
Suezmax Tanker | Teekay Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Proceeds from sale of vessels and equipment (note 18) |  | $ 15,500 |  |  |
Suezmax Tanker | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Sold | vessel |  |  | 1 |  |
LR2 and Aframax Tankers | Teekay Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Impaired | vessel |  |  |  | 4 | 9
Number Of Vessels Sold | vessel |  | 1 |  |  |
Proceeds from sale of vessels and equipment (note 18) |  | $ 13,100 |  |  |
LR2 and Aframax Tankers | Teekay Tankers | Conventional Tankers |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number Of Vessels Sold | vessel |  |  | 3 |  |

X
- Definition Number Of Vessels Impaired + References No definition available. + Details
Name: | tk_NumberOfVesselsImpaired
Namespace Prefix: | tk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of vessels sold during the period. + References No definition available. + Details
Name: | tk_NumberOfVesselsSold
Namespace Prefix: | tk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnDispositionOfAssets1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of profit (loss) recognized at commencement from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
Name: | us-gaap_SalesTypeLeaseSellingProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis=tk_LR2AndAframaxTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis=tk_SuezmaxAframaxAndLR2VesselsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_FpsoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tk_TeekayParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_AframaxTankerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_SuezmaxTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_LR2TankerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_AframaxTanker4Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_SuezmaxTankerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=tk_LR2AndAframaxTankersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |