XML 51 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill, Intangible Assets and In-Process Revenue Contracts - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mar. 14, 2014
Finite-Lived Intangible Assets [Line Items]        
Aggregate amortization expense $ 13,200,000us-gaap_AmortizationOfIntangibleAssets $ 18,200,000us-gaap_AmortizationOfIntangibleAssets $ 17,200,000us-gaap_AmortizationOfIntangibleAssets  
Amortization of intangible assets, 2015 11,900,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths      
Amortization of intangible assets, 2016 10,900,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo      
Amortization of intangible assets, 2017 9,800,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree      
Amortization of intangible assets, 2018 8,900,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour      
Amortization of intangible assets, 2019 8,900,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive      
Amortization of intangible assets, thereafter 44,300,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive      
Amortization of in-process revenue (40,939,000)us-gaap_AmortizationOfAboveAndBelowMarketLeases (61,700,000)us-gaap_AmortizationOfAboveAndBelowMarketLeases (72,933,000)us-gaap_AmortizationOfAboveAndBelowMarketLeases  
Teekay LNG [Member] | Newbuildings [Member]        
Finite-Lived Intangible Assets [Line Items]        
Number of vessels 4tk_NumberOfVessels
/ dei_LegalEntityAxis
= tk_TeekayLngMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetUnderConstructionMember
     
ALP Maritime Services B.V [Member] | Teekay Offshore [Member]        
Finite-Lived Intangible Assets [Line Items]        
Percentage of ownership acquired       100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= tk_AlpMaritimeServicesBvMember
/ dei_LegalEntityAxis
= tk_TeekayOffshoreMember
BG Joint Venture [Member] | Teekay LNG [Member] | Shipbuilding supervision and crew training services [Member] | Newbuildings [Member]        
Finite-Lived Intangible Assets [Line Items]        
Number of vessels 4tk_NumberOfVessels
/ us-gaap_BusinessAcquisitionAxis
= tk_BgJointVentureMember
/ dei_LegalEntityAxis
= tk_TeekayLngMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetUnderConstructionMember
/ us-gaap_SupplyCommitmentAxis
= us-gaap_SupplyCommitmentMember
     
Teekay Petrojarl and Omi Corporation [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization of in-process revenue 40,900,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
61,700,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
72,900,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
 
Amortization of in-process revenue contracts, 2015 22,800,000tk_AmortizationOfInProcessRevenueContractYearOne
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
     
Amortization of in-process revenue contracts, 2016 29,600,000tk_AmortizationOfInProcessRevenueContractYearTwo
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
     
Amortization of in-process revenue contracts, 2017 32,700,000tk_AmortizationOfInProcessRevenueContractYearThree
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
     
Amortization of in-process revenue contracts, 2018 22,200,000tk_AmortizationOfInProcessRevenueContractYearFour
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
     
Amortization of in-process revenue contracts, 2019 14,900,000tk_AmortizationOfInProcessRevenueContractYearFive
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember
     
Amortization of in-process revenue contracts, thereafter $ 51,200,000tk_AmortizationOfInProcessRevenueContractYearThereafter
/ us-gaap_BusinessAcquisitionAxis
= tk_TeekayPetrojarlAndOmiCorpMember