XML 58 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Vessels - Operating vessels and drydock rollforward (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment $ 4,008,158
Property, plant and equipment, cost -fully depreciated assets (5,528)
Property, plant and equipment, fully depreciated assets - accumulated depreciation (5,528)
Property, plant and equipment 4,062,574
Cost [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment 4,720,468
Additions 149,359
Property, plant and equipment, cost -fully depreciated assets (16,797)
Property, plant and equipment 4,853,030
Accumulated depreciation and impairment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment (712,310)
Property, plant and equipment, fully depreciated assets - accumulated depreciation 16,797
Charge for the period (94,943)
Property, plant and equipment (790,456)
Vessels [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment 3,946,359
Property, plant and equipment, cost -fully depreciated assets (5,528)
Property, plant and equipment, fully depreciated assets - accumulated depreciation (5,528)
Property, plant and equipment 3,987,394
Vessels [member] | Cost [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment 4,611,945
Additions 124,708
Property, plant and equipment, cost -fully depreciated assets (847)
Property, plant and equipment 4,735,806
Vessels [member] | Accumulated depreciation and impairment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment (665,586)
Property, plant and equipment, fully depreciated assets - accumulated depreciation 847
Charge for the period (83,673)
Property, plant and equipment (748,412)
Drydock [Member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment 61,799
Property, plant and equipment, cost -fully depreciated assets 0
Property, plant and equipment, fully depreciated assets - accumulated depreciation 0
Property, plant and equipment 75,180
Drydock [Member] | Cost [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment 108,523
Additions 24,651
Property, plant and equipment, cost -fully depreciated assets (15,950)
Property, plant and equipment 117,224
Drydock [Member] | Accumulated depreciation and impairment [member]  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment (46,724)
Property, plant and equipment, fully depreciated assets - accumulated depreciation 15,950
Charge for the period (11,270)
Property, plant and equipment $ (42,044)