Number of Subsidiaries

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Details

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- Details

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Segment Reporting - Narrative (Detail)		1 Months Ended	3 Months Ended		4 Months Ended	6 Months Ended
Segment Reporting - Narrative (Detail)	May 08, 2019 USD ($)	May 08, 2019 USD ($)	Jun. 30, 2020 USD ($) subsidiary	Jun. 30, 2019 USD ($)	May 08, 2019 USD ($)	Jun. 30, 2020 USD ($) subsidiary segment	Jun. 30, 2019 USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments \| segment						3
Equity income (loss) (note 4 and 13b)			$ 35,343,000	$ (6,284,000)		$ 37,656,000	$ (67,937,000)
Teekay Offshore [Member]
Segment Reporting Information [Line Items]
Equity income (loss) (note 4 and 13b)		$ 0			$ 3,100,000
Equity Method Investment, Other than Temporary Impairment						$ 64,900,000	64,900,000
Equity Method Investment, Realized Gain (Loss) on Disposal	$ 8,900,000						$ 8,900,000
Subsidiaries
Segment Reporting Information [Line Items]
Number of Subsidiaries \| subsidiary			2			2