XML 44 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Total assets $ 7,951,778 $ 8,391,670
Segment Reconciling Items | Cash and cash equivalents    
Segment Reporting Information [Line Items]    
Total assets 293,361 424,169
Segment Reconciling Items | Other assets not allocated    
Segment Reporting Information [Line Items]    
Total assets 108,404 70,153
Eliminations    
Segment Reporting Information [Line Items]    
Total assets (28,016) (19,414)
Teekay LNG | Liquefied Gas Carriers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 5,207,158 5,188,088
Teekay LNG | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 12,540 39,450
Teekay Tankers [Member] | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 2,093,433 2,106,169
Teekay Parent | Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Total assets 92,040 38,280
Teekay Parent | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 172,858 311,550
Teekay Offshore [Member] | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets $ 0 $ 233,225