XML 51 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2020
vessel
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
vessel
Jun. 30, 2019
USD ($)
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Cost of Goods and Services Sold   $ 66,896,000 $ 103,410,000 $ 188,460,000 $ 212,193,000
Revenues   482,805,000 462,397,000 1,056,859,000 949,270,000
Vessels [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenues   218,309,000 200,353,000 543,104,000 431,590,000
Restatement Adjustment [Member] | Vessels [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Cost of Goods and Services Sold     4,700,000   10,400,000
Revenues     4,700,000   10,400,000
Teekay LNG          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Number Of Vessels Impaired | vessel 6        
Teekay Parent          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenues   $ 88,108,000 $ 105,817,000 $ 180,375,000 $ 205,914,000
LPG Carriers [Member] | Teekay LNG          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Number Of Vessels Impaired | vessel       6  
FPSO | Teekay Parent          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Number Of Vessels Impaired | vessel       1  
Teekay LNG and Teekay Tankers [Member] | Subsidiaries          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Ownership percentage   50.00%   50.00%