XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities and Other and Other Long-Term Liabilities - Schedule of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Payables and Accruals [Line Items]    
Voyage and vessel expenses $ 69,544 $ 177,868
Interest 42,028 64,362
Payroll and benefits and other 137,659 70,904
Deferred revenues and gains - current 33,121 78,766
Accrued liabilities and other $ 282,352 391,900
Teekay Offshore    
Payables and Accruals [Line Items]    
Voyage and vessel expenses   118,600
Interest   22,400
Payroll and benefits and other   9,300
Deferred revenues and gains - current   57,400
Accrued liabilities and other   $ 207,700