XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Write-down and Loss on Sales of Vessels Schedule of Impairment and Loss on Sale of Vessels, Equipment and Other Operating Assets (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
vessel
Sep. 30, 2020
USD ($)
vessel
Mar. 31, 2020
vessel
Sep. 30, 2021
USD ($)
vessel
Sep. 30, 2020
USD ($)
vessel
Long Lived Assets Held-for-sale [Line Items]          
(Write-down) and gain (loss) on sale of assets (note 13) $ (697) $ (66,273)   $ (88,098) $ (171,548)
Teekay LNG | Liquefied Gas Segment | LNG Carriers [Member]          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges       0 $ (45,000)
Number Of Vessels Impaired | vessel     6   6
Number Of Vessels | vessel     7    
Teekay Tankers | Conventional Tankers | Aframax Tanker [Member]          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges       $ (5,152) $ 0
Number of Vessels Sold | vessel 1        
Number Of Vessels Impaired | vessel 1 5   2 5
Gain (Loss) on Disposition of Assets $ (216) $ 0      
Teekay Tankers | Conventional Tankers | Suezmax Tankers [Member]          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges       $ (62,937) $ 0
Number Of Vessels Impaired | vessel       3 3
Gain (Loss) on Disposition of Assets       $ 0 $ (2,627)
Teekay Tankers | Conventional Tankers | LR2 Tanker          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges       $ (18,381) 0
Number Of Vessels Impaired | vessel       3  
Teekay Tankers | Conventional Tankers | Aframax Tankers          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges (913) (43,526)   $ (913) (43,526)
Teekay Parent | Offshore Production | FPSO          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges 0 $ (12,200)   0 $ (72,285)
Number Of Vessels Impaired | vessel   1     2
Ship To Ship Transfer Business [Member] | Teekay Tankers | Conventional Tankers          
Long Lived Assets Held-for-sale [Line Items]          
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down       0 $ (3,081)
Operating Right Of Use Asset [Member] | Teekay Tankers | Conventional Tankers          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges 0 $ (1,447)   (715) (2,091)
Operating Right Of Use Asset [Member] | Teekay Parent | Other Segments          
Long Lived Assets Held-for-sale [Line Items]          
Asset Impairment Charges $ 0 $ (9,100)   $ 0 $ (9,100)