XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Reconciliation of Total Segment Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Total assets $ 6,602,289 $ 6,945,912
Segment Reconciling Items | Cash and cash equivalents    
Segment Reporting Information [Line Items]    
Total assets 235,973 348,785
Segment Reconciling Items | Other assets not allocated    
Segment Reporting Information [Line Items]    
Total assets 64,474 132,425
Eliminations    
Segment Reporting Information [Line Items]    
Total assets (23,328) (16,400)
Teekay LNG | Liquefied Gas Carriers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 4,704,364 4,647,242
Teekay Tankers | Conventional Tankers | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 1,588,969 1,743,013
Teekay Parent | Offshore Production | Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 16,533 30,845
Teekay Parent | Other | Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Total assets $ 15,304 $ 60,002