10-K Filing

TARGA RESOURCES CORP. CIK: 1389170 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001564590-17-001810`
Period End Date	20161231
Filing Date	20170221
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	trgp-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 125 Cash Flow Statement 138 Stockholders Equity 59 Comprehensive Income 107

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.20M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$900.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.50M	USD	Point-in-time
Trade receivables, net of allowances of $0.9 and $0.1 million at December 31, 2016 and 2015	`AccountsReceivableNetCurrent`	$515.80M	USD	Point-in-time
Trade receivables, net of allowances of $0.9 and $0.1 million at December 31, 2016 and 2015	`AccountsReceivableNetCurrent`	$674.60M	USD	Point-in-time
Inventories	`InventoryNet`	$137.70M	USD	Point-in-time
Inventories	`InventoryNet`	$141.00M	USD	Point-in-time
Assets from risk management activities	`DerivativeAssetBeforeEffectsOfMasterNettingArrangementsCurrent`	$92.20M	USD	Point-in-time
Assets from risk management activities	`DerivativeAssetBeforeEffectsOfMasterNettingArrangementsCurrent`	$16.80M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$67.80M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$17.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$920.00M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$12.52B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$11.94B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.83B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.23B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$9.70B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$9.69B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$591.90M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.65B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.23M	shares	Point-in-time
Goodwill, net	`Goodwill`	-	USD	Point-in-time
Goodwill, net	`Goodwill`	$417.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$393.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$210.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.45M	shares	Point-in-time
Goodwill, net	`Goodwill`	$707.00M	USD	Point-in-time
Long-term assets from risk management activities	`DerivativeAssetBeforeEffectsOfMasterNettingArrangementsNoncurrent`	$34.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	184.72M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.02M	shares	Point-in-time
Long-term assets from risk management activities	`DerivativeAssetBeforeEffectsOfMasterNettingArrangementsNoncurrent`	$5.10M	USD	Point-in-time
Preferred stock, par value (in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$240.80M	USD	Point-in-time
Preferred stock, par value (in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$50.20M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$258.90M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$55.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$63.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$67.40M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	98.80M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$12.87B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$6.42B	USD	Point-in-time
Total assets	`Assets`	$13.21B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	426,307.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	513,880.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$650.40M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$843.50M	USD	Point-in-time
Liabilities from risk management activities	`DerivativeLiabilityBeforeEffectsOfMasterNettingArrangementsCurrent`	$49.10M	USD	Point-in-time
Liabilities from risk management activities	`DerivativeLiabilityBeforeEffectsOfMasterNettingArrangementsCurrent`	$5.20M	USD	Point-in-time
Accounts receivable securitization facility	`CollateralizedFinancings`	$219.30M	USD	Point-in-time
Accounts receivable securitization facility	`CollateralizedFinancings`	$275.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$874.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.72B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.61B	USD	Point-in-time
Long-term liabilities from risk management activities	`DerivativeLiabilityBeforeEffectsOfMasterNettingArrangementsNoncurrent`	$2.40M	USD	Point-in-time
Long-term liabilities from risk management activities	`DerivativeLiabilityBeforeEffectsOfMasterNettingArrangementsNoncurrent`	$26.10M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$177.80M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$941.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$215.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$186.90M	USD	Point-in-time
Contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock value	`CommonStockValueOutstanding`	$100.00K	USD	Point-in-time
Common stock value	`CommonStockValueOutstanding`	$200.00K	USD	Point-in-time
Preferred stock ($0.001 par value, after designation of Series A Preferred Stock: 98,800,000 shares authorized, no shares issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.001 par value, after designation of Series A Preferred Stock: 98,800,000 shares authorized, no shares issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.51B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$26.90M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-187.30M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.30M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.70M	USD	Point-in-time
Treasury stock, at cost (513,880 shares as of December 31, 2016 and 426,307 as of December 31, 2015)	`TreasuryStockValue`	$32.20M	USD	Point-in-time
Treasury stock, at cost (513,880 shares as of December 31, 2016 and 426,307 as of December 31, 2015)	`TreasuryStockValue`	$28.70M	USD	Point-in-time
Total Targa Resources Corp. stockholders' equity	`StockholdersEquity`	$5.25B	USD	Point-in-time
Total Targa Resources Corp. stockholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.79B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$475.80M	USD	Point-in-time
Total owners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Total owners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total owners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total owners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total liabilities, Series A Preferred Stock and owners' equity	`LiabilitiesAndStockholdersEquity`	$13.21B	USD	Point-in-time
Total liabilities, Series A Preferred Stock and owners' equity	`LiabilitiesAndStockholdersEquity`	$12.87B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Sales of commodities	`RevenueMineralSales`	$5.47B	USD	Annual
Sales of commodities	`RevenueMineralSales`	$7.60B	USD	Annual
Sales of commodities	`RevenueMineralSales`	$5.63B	USD	Annual
Fees from midstream services	`NaturalGasMidstreamRevenue`	$1.02B	USD	Annual
Fees from midstream services	`NaturalGasMidstreamRevenue`	$1.06B	USD	Annual
Fees from midstream services	`NaturalGasMidstreamRevenue`	$1.19B	USD	Annual
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.68B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.44B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.65B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$6.66B	USD	Annual
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.70B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.58B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.63B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$2.01B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$8.62B	USD	Annual
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$1.65B	USD	1 Quarter
Total revenues	`GasGatheringTransportationMarketingAndProcessingRevenue`	$6.69B	USD	Annual
Product purchases	`CostOfPurchasedOilAndGas`	$6.99B	USD	Annual
Product purchases	`CostOfPurchasedOilAndGas`	$4.92B	USD	Annual
Product purchases	`CostOfPurchasedOilAndGas`	$4.84B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$553.70M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$540.00M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$487.30M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$677.10M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$757.70M	USD	Annual
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$351.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$161.70M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$187.20M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$148.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$290.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$24.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$207.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$290.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$183.00M	USD	1 Quarter
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$7.10M	USD	Annual
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$3.00M	USD	Annual
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$-6.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$112.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.80M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$51.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-97.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$159.30M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$-206.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$35.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$640.50M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$115.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$66.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$138.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-254.20M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-231.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-147.10M	USD	Annual
Equity earnings (loss)	`IncomeLossFromEquityMethodInvestments`	$18.00M	USD	Annual
Equity earnings (loss)	`IncomeLossFromEquityMethodInvestments`	$-14.30M	USD	Annual
Equity earnings (loss)	`IncomeLossFromEquityMethodInvestments`	$-2.50M	USD	Annual
Gain (loss) from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-12.40M	USD	Annual
Gain (loss) from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-48.20M	USD	Annual
Gain (loss) from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-10.10M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$1.20M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-26.60M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$491.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-259.70M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$68.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$39.60M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-100.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$23.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-231.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-159.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$423.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-151.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-140.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-700.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.20M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-209.70M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.20M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$320.70M	USD	Annual
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$58.30M	USD	Annual
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$102.30M	USD	Annual
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$-187.30M	USD	Annual
Dividends on Series A preferred stock	`DividendsPreferredStock`	$72.60M	USD	Annual
Deemed dividends on Series A preferred stock	`DeemedPreferredStockDividend`	$18.20M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-39.40M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.60M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-179.60M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.50M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.20M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.40M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.70M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.30M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$102.30M	USD	Annual
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-278.10M	USD	Annual
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$-1.80	USD	Annual
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$-1.18	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$2.44	USD	Annual
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$1.09	USD	Annual
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net income (loss) per common share - basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$-1.80	USD	Annual
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$1.09	USD	Annual
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$2.43	USD	Annual
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$-1.18	USD	1 Quarter
Net income (loss) per common share - diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.00M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.40M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	53.50M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.40M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.60M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.10M	shares	Annual

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$23.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-231.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-159.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$423.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-151.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-140.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-700.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.20M	USD	1 Quarter
Amortization in interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$14.90M	USD	Annual
Amortization in interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$15.30M	USD	Annual
Amortization in interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$11.80M	USD	Annual
Compensation on equity grants	`ShareBasedCompensation`	$25.00M	USD	Annual
Compensation on equity grants	`ShareBasedCompensation`	$14.30M	USD	Annual
Compensation on equity grants	`ShareBasedCompensation`	$29.70M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$677.10M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$757.70M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$351.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$290.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$24.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$207.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$290.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$183.00M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$4.50M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$4.60M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$5.30M	USD	Annual
Increase (decrease) in redemption value of mandatorily redeemable preferred interests	`MinorityInterestChangeInRedemptionValue`	$30.60M	USD	Annual
Increase (decrease) in redemption value of mandatorily redeemable preferred interests	`MinorityInterestChangeInRedemptionValue`	$15.20M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$24.60M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-37.80M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.40M	USD	Annual
Equity (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$18.00M	USD	Annual
Equity (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-14.30M	USD	Annual
Equity (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-2.50M	USD	Annual
Distributions of earnings received from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-18.00M	USD	Annual
Distributions of earnings received from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-13.80M	USD	Annual
Distributions of earnings received from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-4.10M	USD	Annual
Risk management activities	`UnrealizedGainLossOnDerivatives`	$-71.10M	USD	Annual
Risk management activities	`UnrealizedGainLossOnDerivatives`	$-38.80M	USD	Annual
Risk management activities	`UnrealizedGainLossOnDerivatives`	$-4.70M	USD	Annual
(Gain) loss on sale or disposition of assets	`GainLossOnSaleOfProperty`	$8.00M	USD	Annual
(Gain) loss on sale or disposition of assets	`GainLossOnSaleOfProperty`	$4.80M	USD	Annual
(Gain) loss on sale or disposition of assets	`GainLossOnSaleOfProperty`	$-6.10M	USD	Annual
(Gain) loss from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-12.40M	USD	Annual
(Gain) loss from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-48.20M	USD	Annual
(Gain) loss from financing activities	`GainLossOnRepurchaseOfDebtInstrument`	$-10.10M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-235.90M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-90.20M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$235.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$36.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-41.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.90M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-187.40M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$175.70M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-104.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$761.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.03B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$837.40M	USD	Annual
Outlays for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$762.20M	USD	Annual
Outlays for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$562.10M	USD	Annual
Outlays for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$817.20M	USD	Annual
Outlays for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$745.70M	USD	Point-in-time
Outlays for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.57B	USD	Annual
Investments in unconsolidated affiliates	`PaymentsForAdvanceToAffiliate`	$11.70M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsForAdvanceToAffiliate`	$4.40M	USD	Annual
Return of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.20M	USD	Annual
Return of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.10M	USD	Annual
Return of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.70M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.50M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-751.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.40B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-558.60M	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$2.32B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$2.49B	USD	Annual
Proceeds from borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$2.49B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLinesOfCredit`	$2.62B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLinesOfCredit`	$2.33B	USD	Annual
Repayments of credit facilities	`RepaymentsOfLinesOfCredit`	$1.87B	USD	Annual
Proceeds from borrowings under accounts receivable securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$391.60M	USD	Annual
Proceeds from borrowings under accounts receivable securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$381.90M	USD	Annual
Proceeds from borrowings under accounts receivable securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$171.40M	USD	Annual
Repayments of accounts receivable securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$355.10M	USD	Annual
Repayments of accounts receivable securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$478.80M	USD	Annual
Repayments of accounts receivable securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$115.70M	USD	Annual
Proceeds from issuance of senior notes and term loan	`ProceedsFromIssuanceOfDebt`	$2.12B	USD	Annual
Proceeds from issuance of senior notes and term loan	`ProceedsFromIssuanceOfDebt`	$1.00B	USD	Annual
Redemption of senior notes and term loan	`RepaymentsOfSeniorDebt`	$1.85B	USD	Annual
Redemption of senior notes and term loan	`RepaymentsOfSeniorDebt`	$151.10M	USD	Point-in-time
Redemption of senior notes and term loan	`RepaymentsOfSeniorDebt`	$284.30M	USD	Annual
Redemption of TPL senior notes	`RepaymentOfTPLDebt`	$13.30M	USD	Annual
Redemption of TPL senior notes	`RepaymentOfTPLDebt`	$1.17B	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$577.30M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$336.80M	USD	Annual
Proceeds from issuance of preferred stock and warrants	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	$994.10M	USD	Annual
Proceeds from issuance of preferred stock and warrants	`ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants`	$994.10M	USD	1 Quarter
Proceeds from sale of Partnership common and preferred units	`ProceedsFromSaleOfInterestInPartnershipUnit`	$412.70M	USD	Annual
Proceeds from sale of Partnership common and preferred units	`ProceedsFromSaleOfInterestInPartnershipUnit`	$443.60M	USD	Annual
Costs incurred in connection with financing arrangements	`PaymentsOfDebtIssuanceCosts`	$71.40M	USD	Annual
Costs incurred in connection with financing arrangements	`PaymentsOfDebtIssuanceCosts`	$54.30M	USD	Annual
Costs incurred in connection with financing arrangements	`PaymentsOfDebtIssuanceCosts`	$14.30M	USD	Annual
Repurchase of shares and units under compensation plans	`PaymentsToAcquireLimitedPartnershipInterests`	$7.40M	USD	Annual
Repurchase of shares and units under compensation plans	`PaymentsToAcquireLimitedPartnershipInterests`	$8.80M	USD	Annual
Repurchase of shares and units under compensation plans	`PaymentsToAcquireLimitedPartnershipInterests`	$3.60M	USD	Annual
Purchase of noncontrolling interests in subsidiary	`PaymentsToMinorityShareholders`	$37.20M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$43.30M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$78.40M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.40M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.70M	USD	Annual
Distributions to Partnership unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$150.30M	USD	Annual
Distributions to Partnership unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$339.80M	USD	Annual
Distributions to Partnership unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$500.40M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfOrdinaryDividends`	$565.90M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfOrdinaryDividends`	$179.00M	USD	Annual
Dividends paid to common and preferred shareholders	`PaymentsOfOrdinaryDividends`	$113.00M	USD	Annual
Payments of distribution equivalent rights	`PaymentOfDistributionEquivalentRights`	$1.60M	USD	Annual
Payments of distribution equivalent rights	`PaymentOfDistributionEquivalentRights`	$300.00K	USD	Annual
Payments of distribution equivalent rights	`PaymentOfDistributionEquivalentRights`	$2.80M	USD	Annual
Excess tax benefit from stock-based awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.10M	USD	Annual
Excess tax benefit from stock-based awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-345.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.42B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.90M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$14.30M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$59.20M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-66.70M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$140.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$81.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$73.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$140.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$81.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$73.50M	USD	Point-in-time

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Compensation on equity grants	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$26.10M	USD	Annual
Compensation on equity grants	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$29.70M	USD	Annual
Compensation on equity grants	`StockGrantedDuringPeriodValueSharebasedCompensationGross`	$15.30M	USD	Annual
Distribution equivalent rights	`DistributionEquivalentRights`	$8.90M	USD	Annual
Distribution equivalent rights	`DistributionEquivalentRights`	$1.40M	USD	Annual
Distribution equivalent rights	`DistributionEquivalentRights`	$2.40M	USD	Annual
Shares and units tendered for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Shares and units tendered for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	Annual
Shares and units tendered for tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.80M	USD	Annual
Sale of Partnership limited partner interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$408.40M	USD	Annual
Sale of Partnership limited partner interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$436.00M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$335.50M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$572.70M	USD	Annual
Impact of Partnership/subsidiary equity transactions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Dividends	`Dividends`	$113.10M	USD	Annual
Dividends	`Dividends`	$179.00M	USD	Annual
Issuance of Series A Preferred and detachable warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$796.60M	USD	Annual
Exercise of warrants - share settled	`ExerciseAndSettlementOfWarrantsValue`	-	USD	Annual
Dividends declared or accrued	`DividendsPreferredStock`	$72.60M	USD	Annual
Dividends in excess of retained earnings	`AdjustmentsToAdditionalPaidInCapitalPreferredStockDividendsInExcessOfRetainedEarnings`	-	USD	Annual
Deemed dividends - accretion of beneficial conversion feature	`DeemedPreferredStockDividendAccretionOfBeneficialConversionFeature`	$18.20M	USD	Annual
Dividends declared	`DividendsCommonStock`	$513.70M	USD	Annual
Dividends in excess of retained earnings	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	-	USD	Annual
Dividends in excess of retained earnings	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	-	USD	Annual
Dividends in excess of retained earnings	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	-	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$177.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$339.80M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$514.80M	USD	Annual
Distributions payable to preferred unitholders	`DistributionsPayableToPreferredUnitHolders`	$900.00K	USD	Annual
Contributions from noncontrolling interests	`ContributionsFromNonControllingInterest`	$43.30M	USD	Annual
Contributions from noncontrolling interests	`ContributionsFromNonControllingInterest`	$78.40M	USD	Annual
Noncontrolling interests in acquired subsidiaries	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$216.80M	USD	Annual
Noncontrolling interests in acquired subsidiaries	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-880.10M	USD	Annual
Common stock issued in ATLS merger	`StockIssuedDuringPeriodValueAcquisitions`	$1.01B	USD	Annual
Common stock issued in ATLS merger	`StockIssuedDuringPeriodValueAcquisitions`	$-2.32B	USD	Annual
Partnership units issued in APL merger	`NoncontrollingInterestIncreaseFromIssuanceOfPartnershipUnits`	$2.44B	USD	Annual
Purchase of noncontrolling interests in subsidiary, net of tax impact	`MinorityInterestDecreaseFromRedemptions`	$47.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-87.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$63.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$23.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-231.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-159.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$423.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-151.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-140.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-700.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time

Comprehensive Income 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$58.30M	USD	Annual
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$102.30M	USD	Annual
Net income (loss) attributable to Targa Resources Corp.	`NetIncomeLoss`	$-187.30M	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToParent`	$300.00K	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToParent`	$100.00K	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToParent`	$200.00K	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToParent`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-161.10M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$8.40M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$1.50M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$3.10M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$600.00K	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-61.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$900.00K	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-99.80M	USD	Annual
Comprehensive income (loss) attributable to Targa Resources Corp.	`ComprehensiveIncomeNetOfTax`	$59.20M	USD	Annual
Comprehensive income (loss) attributable to Targa Resources Corp.	`ComprehensiveIncomeNetOfTax`	$-287.10M	USD	Annual
Comprehensive income (loss) attributable to Targa Resources Corp.	`ComprehensiveIncomeNetOfTax`	$107.60M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-209.70M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.20M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$320.70M	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestPortionAttributableToNoncontrollingInterest`	$2.10M	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.10M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$24.90M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$57.90M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, pre-tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$12.50M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, related income tax	`OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$24.90M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$57.90M	USD	Annual
Other comprehensive income (loss) attributable to noncontrolling interests, after tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.50M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$378.60M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.70M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-184.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$23.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-231.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-159.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$423.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-151.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-140.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-700.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.20M	USD	1 Quarter
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, pre-tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, related income tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Change in fair value, after tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxInterestRateSwapsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.40M	USD	Annual
Settlements reclassified to interest expense, net, pre-tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, related income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Settlements reclassified to interest expense, net, after tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetInterestNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$66.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$26.40M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-148.60M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTax`	$3.10M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTax`	$-61.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax	`OtherComprehensiveIncomeLossTax`	$600.00K	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTax`	$-87.30M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTax`	$25.80M	USD	Annual
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax	`OtherComprehensiveIncomeLossNetOfTax`	$63.20M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-125.60M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$486.20M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-246.40M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.