XML 105 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating and Direct Financing Leases - Schedule of Estimated Future Minimum Rental Payments to be Received and Paid Under Lease Contracts (Footnote) (Detail) - Teekay Tangguh Joint Venture - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Operating Leased Assets [Line Items]    
Head lease payment received $ 271.3  
Sublease payment made 212.1  
Accrued Liabilities    
Operating Leased Assets [Line Items]    
Deferred Head Lease receipts, current 3.7 $ 3.7
Other liabilities - non-current    
Operating Leased Assets [Line Items]    
Deferred Head Lease receipts, noncurrent $ 36.7 $ 33.0