XML 88 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Non-controlling Interests (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 13, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   $ 110,953 $ (11,174) $ 173,915
Net income (loss) attributable to the shareholders of Teekay Corporation   78,407 7,806 (82,933)
Net income (loss)   189,360 (3,368) 90,982
Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   109,153 (49,776) 138,258
Non-public partially-owned subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   872 12,900 9,955
Preferred Partner        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   928 25,702 25,702
Teekay Tankers        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   172,857 (174,787) 105,455
Net income (loss) attributable to the shareholders of Teekay Corporation   56,231 (67,585) (18,138)
Net income (loss)   229,088 (242,372) 87,317
Increase Decrease in Net Income Loss Attributable To Noncontrolling Interest, , Realized Gain Loss on Sale of Vessels Previously Deferred   10,600 (1,800) 43,200
Teekay Tankers | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   172,857 (174,787) 105,455
Net income (loss) attributable to the shareholders of Teekay Corporation   56,231 (67,585) (18,138)
Other Entities and Eliminations        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   24 (5) (13)
Other Entities and Eliminations | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   24 (5) (13)
Seapeak        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   (61,928) 163,618 68,473
Net income (loss) attributable to the shareholders of Teekay Corporation   100,364 91,930 28,839
Net income (loss)   38,436 255,548 97,312
Disposal Group, Increase Decrease in Net Income Loss Attributable To Noncontrolling Interest, Realized Gain Loss on Sale of Vessels Previously Deferred $ 84,800      
Seapeak | Undistributed Earnings        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   (63,728) 125,016 32,816
Net income (loss) attributable to the shareholders of Teekay Corporation   100,364 91,930 28,839
Seapeak | Non-public partially-owned subsidiaries        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   872 12,900 9,955
Seapeak | Preferred Partner        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net (loss) income attributable to non-controlling interests   $ 928 $ 25,702 $ 25,702
Preferred Unitholders | Seapeak        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   100.00%