XML 51 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Accounted Investments (Details Textual) (USD $)
Share data in Millions, unless otherwise specified
12 Months Ended 1 Months Ended 1 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Vessel
Dec. 31, 2009
Mar. 31, 2011
Feb. 28, 2012
Sevan Marine ASA [Member]
Nov. 30, 2011
Sevan Marine ASA [Member]
Nov. 30, 2010
Teekay LNG [Member]
Nov. 30, 2010
Excalibur [Member]
Vessel
Nov. 30, 2010
Excelsior [Member]
Vessel
Dec. 31, 2011
Angola LNG Project [Member]
Dec. 31, 2010
Angola LNG Project [Member]
Dec. 31, 2011
Ikdam Production [Member]
Dec. 31, 2010
Ikdam Production [Member]
Dec. 31, 2011
SkaugenPetroTrans [Member]
Dec. 31, 2010
SkaugenPetroTrans [Member]
Dec. 31, 2011
Wah Kwong [Member]
Dec. 31, 2010
Wah Kwong [Member]
Teekay Tankers [Member]
Dec. 31, 2011
RasGas 3 [Member]
Dec. 31, 2010
RasGas 3 [Member]
Carrier
Dec. 31, 2010
RasGas 3 [Member]
Teekay LNG [Member]
Nov. 30, 2010
Exmar [Member]
Carrier
Dec. 31, 2011
Exmar [Member]
Joint Ventures (Textual) [Abstract]                                            
Number of vessels   4           2 2                   4   2  
Portion of purchase price financed                                         $ 37,300,000  
Issuance of common units                                         1.1  
Percentage of debt secured guaranteed             50.00%                              
Secured Debt                                         206,000,000  
Equity (loss) income (notes 18b and 23) (35,309,000) (11,257,000) 52,242,000                                      
Equity (loss) gain related to unrealized (loss) gain on interest rate swap (35,200,000) (26,300,000) 32,400,000                                      
Acquisition cost       386,300,000   25,000,000                             72,500,000  
Ownership percentage 33.00%         40.00%       33.00% 33.00% 40.00% 40.00% 50.00% 50.00% 50.00% 50.00% 40.00%   40.00% 50.00% 50.00%
Fair value of investment of existing contract           49,200,000                                
Quoted market value of investment of existing contract         $ 46,500,000