XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Total assets $ 7,430,848 $ 12,814,752
Segment Reconciling Items | Cash and cash equivalents    
Segment Reporting Information [Line Items]    
Total assets 453,283 567,994
Segment Reconciling Items | Other assets not allocated    
Segment Reporting Information [Line Items]    
Total assets 124,793 281,244
Eliminations    
Segment Reporting Information [Line Items]    
Total assets (23,086) (114,549)
Teekay Offshore | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 302,706 5,354,702
Teekay LNG | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 115,168 193,553
Teekay LNG | Liquefied Gas Carriers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 4,307,812 3,957,088
Teekay Tankers | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 1,675,347 1,870,211
Teekay Parent | Other    
Segment Reporting Information [Line Items]    
Total assets 59,882 13,208
Teekay Parent | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 32,153 55,937
Teekay Parent | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets $ 382,790 $ 635,364