XML 66 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Write-down and Loss on Sales of Vessels Vessel Impairment (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Mar. 31, 2020
vessel
Jun. 30, 2020
USD ($)
vessel
Jun. 30, 2019
USD ($)
vessel
Jun. 30, 2020
USD ($)
vessel
Jun. 30, 2019
USD ($)
vessel
FPSO              
Property, Plant and Equipment [Line Items]              
Number Of Vessels | vessel       3   3  
Teekay Parent | FPSO              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges           $ (60,100)  
Number Of Vessels Impaired | vessel           1  
Teekay Parent | FPSO | Petrojarl Foinaven FPSO [Member]              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges           $ 0 $ (3,328)
Number Of Vessels Impaired | vessel           0 1
Teekay Parent | FPSO | FPSO              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges       $ (13,566) $ 0 $ (60,085) $ 0
Number Of Vessels Impaired | vessel       1 0 2 0
Teekay LNG              
Property, Plant and Equipment [Line Items]              
Number Of Vessels Impaired | vessel     6        
Teekay LNG | Multi-gas carriers [Member]              
Property, Plant and Equipment [Line Items]              
Number Of Vessels | vessel       7   7  
Teekay LNG | Liquefied Gas Segment | LNG Carriers [Member]              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges           $ (45,000) $ 0
Number Of Vessels Impaired | vessel           6 0
Teekay Tankers [Member] | Suezmax Tankers [Member]              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges           $ 500  
Impairment Charge on Reclassified Assets       $ (500)      
Number of Vessels Held for Sale | vessel     1        
Teekay Tankers [Member] | Conventional Tankers              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges         $ 0    
Number Of Vessels Impaired | vessel       1 0    
Teekay Tankers [Member] | Conventional Tankers | Suezmaxes Tankers Three [Member]              
Property, Plant and Equipment [Line Items]              
Number Of Vessels Impaired | vessel           3 0
Teekay Tankers [Member] | Conventional Tankers | Suezmax Tankers [Member]              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges       $ 460      
Impairment Charge on Reclassified Assets           $ 0 $ 0
Ship To Ship Transfer Business [Member] | Teekay Tankers [Member] | Conventional Tankers              
Property, Plant and Equipment [Line Items]              
Proceeds from Divestiture of Businesses   $ 14,300   27,100      
Proceeds From Divestiture of Business Adjustment       1,100      
Ship To Ship Transfer Business [Member] | Subsequent Event | Teekay Tankers [Member] | Conventional Tankers              
Property, Plant and Equipment [Line Items]              
Proceeds from Divestiture of Businesses $ 12,700            
Operating Right Of Use Asset [Member] | Teekay Tankers [Member] | Conventional Tankers              
Property, Plant and Equipment [Line Items]              
Asset Impairment Charges       $ (644) $ 0 $ (644) $ 0