XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income (loss) $ 32.1 $ (11.2) $ 56.3 $ 148.6
Commodity hedging contracts:        
Other comprehensive income (loss), pre-tax 76.7 (115.7) 61.7 (119.7)
Other comprehensive income (loss), related income tax (18.8) 27.8 (15.1) 28.9
Other comprehensive income (loss), after tax 57.9 (87.9) 46.6 (90.8)
Comprehensive income (loss) 90.0 (99.1) 102.9 57.8
Less: Comprehensive income (loss) attributable to noncontrolling interests 79.4 12.5 152.7 40.4
Comprehensive income (loss) attributable to Targa Resources Corp. 10.6 (111.6) (49.8) 17.4
Commodity Contracts [Member]        
Commodity hedging contracts:        
Change in fair value, pre-tax 118.2 (139.6) 167.8 (178.0)
Change in fair value, related income tax (28.8) 32.3 (40.7) 43.0
Change in fair value, after tax 89.4 (107.3) 127.1 (135.0)
Settlements reclassified to revenues, pre-tax (41.5) 23.9 (106.1) 58.3
Settlements reclassified to revenues, related income tax 10.0 (4.5) 25.6 (14.1)
Settlements reclassified to revenues, after tax $ (31.5) $ 19.4 $ (80.5) $ 44.2