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Schedule I Condensed Non-Consolidated Financial Information of Registrant - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Cash and cash equivalents (notes 9 and 18) $ 353,241 $ 424,169 $ 445,452
Accounts receivable, including non-trade and related party balances 199,957 174,031  
Prepaid expenses and other (note 16) 78,097 57,247  
Current portion of loans to equity-accounted investments (note 23) 8,241 169,197  
Total current assets 1,142,868 898,021  
Investments in and advances to subsidiaries (note 1) (1,173,728) (1,193,741)  
Goodwill, intangibles and other non-current assets (notes 6 and 16) 133,466 179,270  
Total assets 8,072,864 8,391,670  
Current      
Due to affiliates 18,647 75,292  
Current portion of long-term debt (note 9) 523,312 242,137  
Total current liabilities 1,163,559 686,129  
Long-term debt (note 9) 2,303,840 3,077,386  
Other long-term liabilities (notes 7 and 16) 216,348 189,397  
Total liabilities 5,501,271 5,524,642  
Equity      
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 100,784,422 shares outstanding and issued (2018 – 100,435,210)) (note 13) 1,052,284 1,045,659  
Accumulated deficit (546,684) (234,395)  
Total liabilities and equity 8,072,864 8,391,670  
Teekay Parent      
Current      
Cash and cash equivalents (notes 9 and 18) 49,655 81,681  
Accounts receivable, including non-trade and related party balances 199 202  
Prepaid expenses and other (note 16) 0 12  
Current portion of loans to equity-accounted investments (note 23) 249,197 676,087  
Total current assets 299,051 757,982  
Investments in and advances to subsidiaries (note 1) (756,140) (488,547)  
Goodwill, intangibles and other non-current assets (notes 6 and 16) 0 329  
Total assets 1,055,191 1,246,858  
Current      
Accounts payable 13,995 1,339  
Accrued liabilities 8,684 24,641  
Due to affiliates 351,618 203,585  
Current portion of long-term debt (note 9) 36,674 0  
Other current liabilities 718 584  
Total current liabilities 411,689 230,149  
Long-term debt (note 9) 349,977 614,341  
Other long-term liabilities (notes 7 and 16) 9,360 7,911  
Total liabilities 771,026 852,401  
Equity      
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 100,784,422 shares outstanding and issued (2018 – 100,435,210)) (note 13) 1,052,284 1,045,659  
Accumulated deficit (768,119) (651,202)  
Total equity 284,165 394,457  
Total liabilities and equity $ 1,055,191 $ 1,246,858