XML 164 R131.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Parent Only Financial Statements, Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Other long-term assets $ 81.7 $ 96.1
Total assets 15,208.2 15,875.7
LIABILITIES, SERIES A PREFERRED STOCK AND OWNERS' EQUITY    
Accrued current liabilities 272.2 186.4
Other long-term liabilities 301.6 309.1
Targa Resources Corp. stockholders' equity 2,011.8 2,653.9
Total liabilities, Series A Preferred Stock and owners' equity 15,208.2 15,875.7
Parent Company [Member]    
ASSETS    
Investment in consolidated subsidiaries 2,746.2 3,507.2
Deferred income taxes 65.1 59.7
Debt issuance costs 1.7 2.9
Other long-term assets 8.8 9.4
Total assets 2,821.8 3,579.2
LIABILITIES, SERIES A PREFERRED STOCK AND OWNERS' EQUITY    
Accrued current liabilities 30.8 30.5
Long-term debt   555.0
Other long-term liabilities 29.5 38.4
Series A Preferred, net of discount 749.7 301.4
Targa Resources Corp. stockholders' equity 2,011.8 2,653.9
Total liabilities, Series A Preferred Stock and owners' equity $ 2,821.8 $ 3,579.2