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- Definition

Purchase Obligation And Deferred Hire Amounts

+ References

No definition available.

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-SubTopic 20
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- Definition

Amount of cash inflows from lease payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77888421&loc=SL77919320-209978

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-Topic 842
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fifth fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of the fiscal year following latest fiscal year. Excludes interim and annual period when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Topic 842
-SubTopic 30
-Section 50
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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases after fifth fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

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- Definition

Amount of net investment in sales-type lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
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- Definition

Amount of profit (loss) recognized at commencement from sales-type lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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-Section 50
-Paragraph 5
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
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Revenue Direct Financing Leases (Details) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
Revenue Direct Financing Leases (Details) $ in Thousands	Apr. 30, 2020 USD ($)	Sep. 30, 2020 USD ($) vessel	Mar. 31, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) vessel	Sep. 30, 2019 USD ($)	Mar. 27, 2020 USD ($)	Jan. 07, 2020 USD ($)	Dec. 31, 2019 vessel
Property Subject to or Available for Operating Lease [Line Items]
Gain on commencement of sales-type lease		$ 0		$ 0	$ 44,943	$ 0
Teekay LNG
Property Subject to or Available for Operating Lease [Line Items]
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Remainder of Fiscal Year		16,400			16,400
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Two Years		64,600			64,600
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Three Years		64,600			64,600
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Four Years		64,400			64,400
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Five Years		64,700			64,700
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Thereafter		522,300			522,300
FPSO
Property Subject to or Available for Operating Lease [Line Items]
Proceeds from Lease Payments	$ 67,000
Sales-type Lease, Net Investment in Lease		$ 14,800			$ 14,800		$ 81,900
Asset Retirement Obligation							$ 6,100
Gain on commencement of sales-type lease			$ 44,900
LNG Carriers [Member] \| Teekay LNG
Property Subject to or Available for Operating Lease [Line Items]
Number Of Vessels \| vessel		3			3
WilPride And WilForce LNG Carriers [Member] \| Teekay LNG
Property Subject to or Available for Operating Lease [Line Items]
Number Of Vessels \| vessel									2
Purchase Obligation And Deferred Hire Amounts								$ 260,000