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v3.23.1

Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Thousands of Shares of Common Stock Outstanding | Common Stock and Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2019 |  | 100,784,000 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 2,571,593 |  | $ 1,052,284 | $ (546,684) | $ (23,737) | $ 2,089,730
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) attributable to the shareholders of Teekay Corporation | (82,933) |  |  | (82,933) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (173,915) |  |  |  |  | 173,915
Net income (loss) | 90,982 |  |  |  |  |
Other Comprehensive Income (Loss) | (49,616) |  |  |  | (15,807) | (33,809)
Dividends declared | $ (79,803) |  |  |  |  | (79,803)
Employee stock compensation and other (in shares) (note 12) | 0 | 325,000 |  |  |  |
Employee stock compensation (note 12) | $ 5,035 |  | 5,035 |  |  |
Changes to non-controlling interest from equity contributions and other | 11,800 |  |  | 120,255 | 9,339 | (122,716)
Ending Balance (in shares) at Dec. 31, 2020 |  | 101,109,000 |  |  |  |
Ending Balance at Dec. 31, 2020 | 2,471,291 |  | 1,057,319 | (527,028) | (48,883) | 1,989,883
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) attributable to the shareholders of Teekay Corporation | 7,806 |  |  | 7,806 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 11,174 |  |  |  |  | (11,174)
Net income (loss) | (3,368) |  |  |  |  |
Other Comprehensive Income (Loss) | 54,732 |  |  |  | 23,355 | 31,377
Dividends declared | $ (85,384) |  |  |  |  | (85,384)
Employee stock compensation and other (in shares) (note 12) | 0 | 462,000 |  |  |  |
Employee stock compensation (note 12) | $ 2,817 |  | 2,817 |  |  |
Changes to non-controlling interest from equity contributions and other | $ 1,271 |  |  | 5,980 | 18 | (7,269)
Ending Balance (in shares) at Dec. 31, 2021 | 101,571,141 | 101,571,000 |  |  |  |
Ending Balance at Dec. 31, 2021 | $ 2,432,483 |  | 1,053,802 | (513,242) | (25,510) | 1,917,433
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated deficit | (513,242) |  |  |  |  |
Net income (loss) attributable to the shareholders of Teekay Corporation | 78,407 |  |  | 78,407 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (110,953) |  |  |  |  | 110,953
Net income (loss) | 189,360 |  |  |  |  |
Other Comprehensive Income (Loss) | 1,706 |  |  |  | 1,297 | 409
Treasury Stock, Value, Acquired, Cost Method | $ (15,369) |  |  |  |  |
Treasury Stock, Shares, Acquired |  | (3,759,000) |  |  |  |
Stock Repurchased and Retired During Period, Value |  |  | 35,789 |  |  |
Employee stock compensation and other (in shares) (note 12) | 205,000 | 506,000 |  |  |  |
Employee stock compensation (note 12) | $ 4,027 |  | 4,027 |  |  |
Consolidation, Impact of Deconsolidation of Subsidiary | (1,262,649) |  |  |  |  |
Decrease from Deconsolidation |  |  |  |  | 22,241 |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  |  | (1,284,890)
Changes to non-controlling interest from equity contributions and other | $ 20,048 |  |  | 17,810 | 0 | 2,238
Ending Balance (in shares) at Dec. 31, 2022 | 98,318,395 | 98,318,000 |  |  |  |
Ending Balance at Dec. 31, 2022 | $ 1,369,606 |  | $ 1,022,040 | $ (396,605) | $ (1,972) | $ 746,143
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated deficit | $ (396,605) |  |  |  |  |

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