XML 202 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Non-controlling Interests (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
component
partner
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 25, 2017
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests $ 161,591 $ 21,490 $ (365,796)  
Net Income (Loss) Attributable to Parent (310,577) (79,237) (163,276)  
Net loss (148,986) (57,747) (529,072)  
Public Subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 161,591 21,490 (365,796)  
Public Subsidiaries | Non-public partially-owned subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 11,814 13,506 8,208  
Public Subsidiaries | Distributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 40,138 30,463 46,786  
Public Subsidiaries | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 83,894 (48,230) (468,598)  
Public Subsidiaries | Preferred Unitholders        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 25,702 25,701 50,318  
Teekay LNG        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 113,661 58,863 2,879  
Net Income (Loss) Attributable to Parent 50,943 18,012 (3,968)  
Net loss 164,604 76,875 (1,089)  
Teekay LNG | Non-public partially-owned subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 11,814 13,506 (54)  
Teekay LNG | Distributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 40,138 30,463 30,474  
Net Income (Loss) Attributable to Parent 20,368 15,026 15,027  
Teekay LNG | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 36,007 (10,807) (41,520)  
Net Income (Loss) Attributable to Parent 30,575 2,986 (18,995)  
Teekay LNG | Preferred Unitholders        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 25,702 25,701 13,979  
Teekay Tankers        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 47,887 (37,423) (28,893)  
Net Income (Loss) Attributable to Parent (6,525) (15,125) (30,434)  
Net loss 41,362 (52,548) (59,327)  
Teekay Tankers | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests 47,887 (37,423) (28,893)  
Net Income (Loss) Attributable to Parent (6,525) (15,125) (30,434)  
Other Entities and Eliminations        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests $ 43 $ 50 (2,510)  
Teekay Offshore        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     (337,272)  
Number of Components in Segment | component 2      
Net Income (Loss) Attributable to Parent     340,014  
Net loss     2,742  
Teekay Offshore | Non-public partially-owned subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     8,262  
Teekay Offshore | Distributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     16,312  
Net Income (Loss) Attributable to Parent     5,981  
Teekay Offshore | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     (398,185)  
Net Income (Loss) Attributable to Parent     334,033  
Teekay Offshore | Preferred Unitholders        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     36,339  
General Partner | Teekay Offshore and Teekay LNG        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Number of Partners | partner 1      
Teekay LNG        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Parent 33.90% 33.10%    
Teekay Offshore        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Parent       50.00%
Deferred Gain (Loss) on Sale of Assets | Teekay Offshore | Public Subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     $ 349,600  
Preferred Unitholders | Teekay LNG        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%      
Preferred Unitholders | Teekay Offshore        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%