XML 70 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Non-controlling Interests (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 13, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests   $ 366,782 $ 110,953 $ (11,174)
Net income attributable to the shareholders of Teekay Corporation   150,641 78,407 7,806
Net income (loss)   517,423 189,360 (3,368)
Disposal Group, Increase Decrease in Net Income Loss Attributable To Noncontrolling Interest, Realized Gain Loss on Sale of Vessels Previously Deferred   0    
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   366,782 109,153 (49,776)
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   0 872 12,900
Preferred Partner        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests   0 928 25,702
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   366,909 172,857 (174,787)
Net income attributable to the shareholders of Teekay Corporation   146,762 56,229 (67,585)
Net income (loss)   513,671 229,086 (242,372)
Increase Decrease in Net Income Loss Attributable To Noncontrolling Interest, , Realized Gain Loss on Sale of Vessels Previously Deferred     10,600 (1,800)
Increase Decrease in Net Income Loss Attributable to Controlling Interest, Realized Gain Loss on Sale of Vessels Previously Deferred   0 10,600 (1,800)
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   366,909 172,857 (174,787)
Net income attributable to the shareholders of Teekay Corporation   146,762 56,229 (67,585)
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   (127) 24 (5)
Other Entities and Eliminations | 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   $ (127) 24 (5)
Seapeak        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     (61,928) 163,618
Net income attributable to the shareholders of Teekay Corporation     100,364 91,930
Net income (loss)     38,436 255,548
Disposal Group, Increase Decrease in Net Income Loss Attributable To Noncontrolling Interest, Realized Gain Loss on Sale of Vessels Previously Deferred $ 84,800      
Seapeak | 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     (63,728) 125,016
Net income attributable to the shareholders of Teekay Corporation     100,364 91,930
Seapeak | 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     872 12,900
Seapeak | Preferred Partner        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net income (loss) attributable to non-controlling interests     $ 928 $ 25,702
Preferred Unitholders | Seapeak        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 100.00%