XML 83 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Write-down and Loss on Sales of Vessels Vessel Impairment (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
vessel
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
vessel
Mar. 31, 2020
vessel
Jun. 30, 2021
USD ($)
vessel
Jun. 30, 2020
USD ($)
vessel
Property, Plant and Equipment [Line Items]                
Sales-type Lease, Selling Profit (Loss)     $ 0   $ 0   $ 0 $ 44,943
FPSO                
Property, Plant and Equipment [Line Items]                
Sales-type Lease, Selling Profit (Loss)       $ 44,900        
Teekay Parent | FPSO | FPSO                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges     $ 0   $ (13,566)   0 $ (60,085)
Number Of Vessels Impaired | vessel         1     2
Teekay LNG | Liquefied Gas Segment | LNG Carriers [Member]                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges             0 $ (45,000)
Number Of Vessels Impaired | vessel           6   6
Number Of Vessels | vessel           7    
Teekay LNG | Conventional Tankers [Member] | LR2 Tanker                
Property, Plant and Equipment [Line Items]                
Number Of Vessels Impaired | vessel     3          
Teekay Tankers | Conventional Tankers | Suezmax Tankers [Member]                
Property, Plant and Equipment [Line Items]                
Number Of Vessels Impaired | vessel               3
Teekay Tankers | Conventional Tankers [Member] | Suezmax Tankers [Member]                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges     $ (62,937)   $ 0   $ (62,937) $ 0
Number Of Vessels Impaired | vessel     3   1   3  
Teekay Tankers | Conventional Tankers [Member] | Aframax                
Property, Plant and Equipment [Line Items]                
Number Of Vessels Impaired | vessel     2          
Teekay Tankers | Conventional Tankers [Member] | LR2 Tanker                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges     $ (18,381)   $ 0   $ (18,381) 0
Number Of Vessels Impaired | vessel     3       3  
Teekay Tankers | Conventional Tankers [Member] | Aframax Tanker [Member]                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges     $ (5,368)   0   $ (5,368) 0
Number Of Vessels Impaired | vessel     1       2  
Ship To Ship Transfer Business [Member] | Teekay Tankers | Conventional Tankers [Member]                
Property, Plant and Equipment [Line Items]                
Proceeds from Divestiture of Businesses $ 12,700 $ 14,300     27,100      
Proceeds From Divestiture of Business Adjustment               1,100
Operating Right Of Use Asset [Member] | Teekay Tankers | Conventional Tankers [Member]                
Property, Plant and Equipment [Line Items]                
Asset Impairment Charges     $ 0   $ (644)   $ (715) $ (644)