C001151 2021-01-01 2021-12-31 xbrli:pure C001151 ScheduleCompaniesControlledByRespondentAbstract 2021-01-01 2021-12-31 C001151 ScheduleStatementOfAccumulatedOtherComprehensiveIncomeAndHedgingActivitiesAbstract 2021-01-01 2021-12-31 C001151 ScheduleAppropriatedRetainedIncomeAbstract 2021-01-01 2021-12-31 C001151 ScheduleInvestmentsInAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C001151 ScheduleInvestmentsInCommonStocksOfAffiliatedCompaniesAbstract 2021-01-01 2021-12-31 C001151 ScheduleInvestInComStocksOfAffiliatedCoCoControlledDirectlyByRespOtherThanThroughTitleToSecuritiesAbstract 2021-01-01 2021-12-31 C001151 ScheduleUndividedJointInterestPropertyAbstract 2021-01-01 2021-12-31 C001151 ScheduleAccruedDepreciationUndividedJointInterestPropertyAbstract 2021-01-01 2021-12-31 C001151 ScheduleAmortizationBaseAndReserveAbstract 2021-01-01 2021-12-31 C001151 ScheduleNoncarrierPropertyAbstract 2021-01-01 2021-12-31 C001151 ScheduleOtherDeferredChargesAbstract 2021-01-01 2021-12-31 C001151 ScheduleLongTermDebtAbstract 2021-01-01 2021-12-31 C001151 ScheduleCapitalStockAbstract 2021-01-01 2021-12-31 C001151 ScheduleCapitalStockChangesDuringTheYearAbstract 2021-01-01 2021-12-31 C001151 ScheduleIncomeFromNoncarrierPropertyAbstract 2021-01-01 2021-12-31 C001151 ScheduleInterestAndDividendIncomeAbstract 2021-01-01 2021-12-31 C001151 SchedulePaymentsForServicesRenderedByOtherThanEmployeesAbstract 2021-01-01 2021-12-31 C001151 ScheduleStatisticsOfOperationsOwnedByRespondentButOperatedByOthersAbstract 2021-01-01 2021-12-31 C001151 Targa Resources Corp 2021-01-01 2021-12-31 C001151 Targa Resources Corp 2021-12-31 C001151 Targa Southok NGL Pipeline LLC, Midstream Services 2021-01-01 2021-12-31 C001151 Targa Southok NGL Pipeline LLC, Midstream Services 2021-12-31 C001151 Chief Executive Officer, Matthew J. Meloy 2021-01-01 2021-12-31 C001151 Chief Financial Officer, Jennifer R. Kneale 2021-01-01 2021-12-31 C001151 Chief Accounting Officer, Julie H. Boushka 2021-01-01 2021-12-31 C001151 Chief Commercial Officer, Robert M. Muraro 2021-01-01 2021-12-31 C001151 President - Gathering and Processing, Patrick J. McDonie 2021-01-01 2021-12-31 C001151 President - Logistics and Transportation, D. Scott Pryor 2021-01-01 2021-12-31 C001151 Executive Vice President - General Counsel, Regina L. Gregory 2021-01-01 2021-12-31 C001151 Executive Vice President - Operations, G. Clark White 2021-01-01 2021-12-31 C001151 Jennifer Kneale - Director 2021-01-01 2021-12-31 C001151 Regina Gregory - Director 2021-01-01 2021-12-31 C001151 2021-12-31 iso4217:USD C001151 2020-12-31 C001151 2020-01-01 2020-12-31 C001151 ferc:OtherAppropriationsMember Other Appropriations (Specify) 2021-01-01 2021-12-31 C001151 2019-12-31 C001151 Interest Income 2021-01-01 2021-12-31 C001151 Interest Income 2020-01-01 2020-12-31 C001151 ARO Accretion Expense 2021-01-01 2021-12-31 C001151 ARO Accretion Expense 2020-01-01 2020-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Abandonments 2021-01-01 2021-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Asset Retirement 2021-01-01 2021-12-31 C001151 Proceeds from Sale of Assets 2021-01-01 2021-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Leases 2021-01-01 2021-12-31 C001151 Leases 2020-01-01 2020-12-31 C001151 Other: 2021-01-01 2021-12-31 C001151 Targa Liquid Marketing and Trade, Accounts Receivable 2021-01-01 2021-12-31 C001151 Gulf Coast NGL, Accounts Receivable & ST Lease Receivable 2021-01-01 2021-12-31 C001151 Carnero GP, Accounts Receivable 2021-01-01 2021-12-31 C001151 Minor, Accounts Receivable 2021-01-01 2021-12-31 C001151 Targa Liquid Marketing and Trade, Accounts Receivable 2021-12-31 C001151 Gulf Coast NGL, Accounts Receivable & ST Lease Receivable 2021-12-31 C001151 Carnero GP, Accounts Receivable 2021-12-31 C001151 Minor, Accounts Receivable 2021-12-31 C001151 , 2021-01-01 2021-12-31 C001151 0 2021-01-01 2021-12-31 C001151 Targa Resources LLC 2021-01-01 2021-12-31 C001151 Targa Downstream LLC 2021-01-01 2021-12-31 C001151 Grand Prix Pipeline LLC 2021-01-01 2021-12-31 C001151 Minor Accounts 2021-01-01 2021-12-31 C001151 Targa Resources LLC 2021-12-31 C001151 Targa Downstream LLC 2021-12-31 C001151 Grand Prix Pipeline LLC 2021-12-31 C001151 Minor Accounts 2021-12-31 C001151 Defered Income Tax Assets/Liabilities: 2021-01-01 2021-12-31 C001151 Other (Specify) 2021-01-01 2021-12-31 C001151 Accumulated Defered Income Tax Assets/Liabilities: 2021-01-01 2021-12-31 C001151 Federal 2021-01-01 2021-12-31 C001151 State 2021-01-01 2021-12-31 C001151 Federal 2020-12-31 C001151 State 2020-12-31 C001151 Federal 2021-12-31 C001151 State 2021-12-31 C001151 Prior Period Retained Earning to APIC Adjustment: 2021-01-01 2021-12-31 C001151 ferc:OilProductsMember 2020-01-01 2020-12-31 C001151 ferc:OilProductsMember 2021-01-01 2021-12-31 C001151 ferc:InterstateTransportationMember 2020-01-01 2020-12-31 C001151 ferc:InterstateTransportationMember 2021-01-01 2021-12-31 C001151 Alabama 2021-01-01 2021-12-31 C001151 Alaska 2021-01-01 2021-12-31 C001151 Arizona 2021-01-01 2021-12-31 C001151 Arkansas 2021-01-01 2021-12-31 C001151 California 2021-01-01 2021-12-31 C001151 Colorado 2021-01-01 2021-12-31 C001151 Connecticut 2021-01-01 2021-12-31 C001151 Delaware 2021-01-01 2021-12-31 C001151 Florida 2021-01-01 2021-12-31 C001151 Georgia 2021-01-01 2021-12-31 C001151 Hawaii 2021-01-01 2021-12-31 C001151 Idaho 2021-01-01 2021-12-31 C001151 Illinois 2021-01-01 2021-12-31 C001151 Indiana 2021-01-01 2021-12-31 C001151 Iowa 2021-01-01 2021-12-31 C001151 Kansas 2021-01-01 2021-12-31 C001151 Kentucky 2021-01-01 2021-12-31 C001151 Louisiana 2021-01-01 2021-12-31 C001151 Maine 2021-01-01 2021-12-31 C001151 Maryland 2021-01-01 2021-12-31 C001151 Massachusetts 2021-01-01 2021-12-31 C001151 Michigan 2021-01-01 2021-12-31 C001151 Minnesota 2021-01-01 2021-12-31 C001151 Mississippi 2021-01-01 2021-12-31 C001151 Missouri 2021-01-01 2021-12-31 C001151 Montana 2021-01-01 2021-12-31 C001151 Nebraska 2021-01-01 2021-12-31 C001151 Nevada 2021-01-01 2021-12-31 C001151 New Hampshire 2021-01-01 2021-12-31 C001151 New Jersey 2021-01-01 2021-12-31 C001151 New Mexico 2021-01-01 2021-12-31 C001151 New York 2021-01-01 2021-12-31 C001151 North Carolina 2021-01-01 2021-12-31 C001151 North Dakota 2021-01-01 2021-12-31 C001151 Ohio 2021-01-01 2021-12-31 C001151 Oklahoma 2021-01-01 2021-12-31 C001151 Oregon 2021-01-01 2021-12-31 C001151 Pennsylvania 2021-01-01 2021-12-31 C001151 Rhode Island 2021-01-01 2021-12-31 C001151 South Carolina 2021-01-01 2021-12-31 C001151 South Dakota 2021-01-01 2021-12-31 C001151 Tennessee 2021-01-01 2021-12-31 C001151 Texas 2021-01-01 2021-12-31 C001151 Utah 2021-01-01 2021-12-31 C001151 Vermont 2021-01-01 2021-12-31 C001151 Virginia 2021-01-01 2021-12-31 C001151 Washington 2021-01-01 2021-12-31 C001151 West Virginia 2021-01-01 2021-12-31 C001151 Wisconsin 2021-01-01 2021-12-31 C001151 Wyoming 2021-01-01 2021-12-31 C001151 District of Columbia 2021-01-01 2021-12-31 C001151 Other (Specify): 2021-01-01 2021-12-31 C001151 Lease Interest on Capacity Lease 2021-01-01 2021-12-31 C001151 Settlement of Intercompany Payables 2021-01-01 2021-12-31 C001151 Income Tax Consequence of Beginning Balance RE adjustment. 2021-01-01 2021-12-31 C001151 Settlement of Intercompany Receivables 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, TX, Pump Station 8, Chico Junction ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C001151 ferc:WhollyOwnedAndOperatedByRespondentMember (A) - Targa NGL Pipeline, TX, Chico Junction, Nocona 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, TX, Pump Station 8, Chico Junction 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, TX, Chico Junction, Nocona 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, OK, Nocona, Hickory Hills ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, OK, Nocona, Hickory Hills 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, OK, Velma, STACK ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 C001151 (A) - Targa NGL Pipeline, OK, Velma, STACK 2021-01-01 2021-12-31 utr:mi C001151 ferc:WhollyOwnedAndOperatedByRespondentMember 2021-01-01 2021-12-31 utr:bbl C001151 ferc:OilProductsTrunkMember 2021-01-01 2021-12-31 C001151 ferc:OilProductsMember Oklahoma, Various 2021-01-01 2021-12-31 C001151 ferc:OilProductsMember Texas, Various 2021-01-01 2021-12-31 C001151 Oklahoma, Various 2021-01-01 2021-12-31 C001151 Texas, Various 2021-01-01 2021-12-31 Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC 2000-12-21 Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC Delaware N/A N/A N/A N/A Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC <div style="padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:5.77pt">Company Business</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Targa NGL Pipeline Company LLC (TNGLPL) is a Delaware limited liability company engaged in the business of transporting natural gas liquids (“NGLs”) in interstate commerce subject to the jurisdiction of the Federal Energy Regulatory Commission (“FERC”) under the Interstate Commerce Act (“ICA”).</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">TNGLPL owns an eight-inch diameter pipeline, a 20-inch diameter pipeline, and a 12-inch diameter pipeline that run between Mont Belvieu, Texas, and Galena Park, Texas. Each of these pipelines is regulated under the ICA and is part of an extensive mixed NGL and purity NGL pipeline receipt and delivery system that provides interstate and intrastate transportation of NGLs. TNGLPL also owns a twenty-inch diameter pipeline that runs between Mont Belvieu, Texas, and Galena Park, Texas and a twelve-inch diameter pipeline that runs between Mont Belvieu, Texas and Lake Charles, Louisiana, each of which transport NGLs and that have qualified for a waiver of applicable FERC regulatory requirements under the ICA based on current circumstances. TNGLPL also owns pipelines that provide only intrastate service between Mont Belvieu, Texas, and Galena Park, Texas, and intermediate locations.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the third quarter of 2018, TNGLPL began operating portions of a new pipeline transporting NGLs from Oklahoma to intermediate points in Oklahoma. Additionally, in the third quarter of 2019, TNGLPL began operating additional new pipeline segments and began providing transportation service of NGLs from Oklahoma to Mont Belvieu, Texas. In the fourth quarter of 2020, TNGLPL expanded its Oklahoma operations to the STACK region of Central Oklahoma and implemented a capacity lease agreement with Targa Gulf Coast NGL Pipeline LLC (TGC).</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On October 31, 2005, Targa Resources Inc. acquired Dynegy Midstream Services, Limited Partnership, including its wholly-owned subsidiary, Dynegy NGL Pipeline, LLC. On November 8, 2005, Targa Resources Inc. renamed Dynegy NGL Pipeline Company, LLC, “Targa NGL Pipeline Company LLC.”</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">TNGLPL is a wholly-owned subsidiary of Targa Downstream LLC, a Delaware limited liability company.</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Presentation</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The financial statements and supporting schedules were prepared in accordance with the Uniform System of Accounts as prescribed by the Federal Energy Regulatory Commission (“FERC”). The FERC-approved tariff establishes rates, terms and conditions under which the Company provides services to its customers. The Uniform System of Accounts is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America (“GAAP”). Financial accounting and reporting differences between FERC and GAAP are principally related to account classifications such as but not limited to: Plant held for sale is a current asset for GAAP and is included in gas plant for FERC; costs incurred and revenues collected for future plant retirement costs are classified as a regulatory liability for GAAP and as accumulated provision for depreciation for FERC; and deferred tax assets and liabilities are presented as gross assets and liabilities for FERC purposes, but are netted for GAAP. </span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Income Taxes</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Income taxes are recorded in accordance with the FERC Policy Statement on Income Tax Allowances permitting the accrual of income taxes on a pass-through entity. Deferred income taxes are recognized for differences between the financial reporting and tax bases of assets and liabilities at enacted statutory tax rates in effect for the years in which the differences are expected to reverse. Actual income taxes could vary from these estimates due to future changes in income tax law or results from the final review of tax returns by federal or state authorities. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The Company is organized as a limited liability company and is treated as a partnership for U.S. federal and state income tax purposes. As such, the Company is generally not subject to federal or state income taxes. All revenues and expenses of the Company are reportable in the federal and state income tax returns of its Members.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">FERC allows adjustments to the financial statements for allowable income taxes. The below table describes the state and federal income tax provision at December 31, 2021 and the related effective tax rate.</span></div><div style="text-align:justify"><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:71.816%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:25.984%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">TOTAL PROVISION</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:71.816%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:25.984%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Increment to State Deferred Income Tax</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(89,809)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Increment to Federal Deferred Income Tax</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(426,965)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Current Provision/(Benefit) - State</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Current Provision/(Benefit) - Federal</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Total 2021 Provision/(benefit)</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(516,774)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Effective Tax Rate</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">24.34</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">%</span></td></tr></table><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Property, Plant and Equipment</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Property, plant and equipment as of December 31, 2021 and December 31, 2020, consists of pipeline assets, rights of way and construction in progress for the Pipeline. </span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.857%"><tr><td style="width:1.0%"/><td style="width:46.175%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:19.092%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.451%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.882%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">December 31, 2021</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">December 31, 2020</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;text-indent:1.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:112%;text-decoration:underline">Useful Life</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.55pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pipeline</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">564,871,084 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td style="padding:2px 0 2px 1pt;text-align:left;text-indent:3.25pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">513,438,750 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:2px 1pt;text-align:center;text-indent:1.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 21-105 </span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rights of Way</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">115,392,351 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">102,399,046 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:2px 1pt;text-align:center;text-indent:1.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 25-57 </span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other Property, Plant and Equipment</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">13,545,174 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">13,282,502 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:2px 1pt;text-align:center;text-indent:1.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 3-105 </span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Construction in Progress</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,099,771 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1,161,159 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">Finance Lease, Right-of-use Assets</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">2,249,625 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">16,417,297 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:22.5pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Property, Plant and Equipment</span></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:112%">700,158,004</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> </span></td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:112%">646,698,754</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> </span></td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:22.5pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">Accumulated Depreciation</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">(96,169,737)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:88%">(51,582,369)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:41.4pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:89%">Property, Plant and Equipment, net</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:89%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:89%">603,988,267</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:89%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;text-indent:3.3pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:89%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:89%">595,116,385</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:89%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/></tr></table></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">For the years ended December 31, 2021 and December 31, 2020, depreciation expense was $24.9 million and $19.1 million.</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Asset Retirement Obligations</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our ARO primarily relates to our pipeline assets. The changes in our ARO are as follows:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:80.803%"><tr><td style="width:1.0%"/><td style="width:53.227%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:21.369%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">December 31, 2021</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">December 31, 2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.55pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning Period</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,402,785 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td style="padding:2px 0 2px 1pt;text-align:left;text-indent:3.25pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,074,131 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Additions</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">242,171 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accretion</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">123,807 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">86,484 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Adjustment</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(1,522,413)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;text-indent:3.6pt;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">End of Period</span></td><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">3,004,179</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">4,402,786</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/></tr></table></div> Targa NGL Pipeline Company LLC Targa NGL Pipeline Company LLC C001151 6 Targa NGL Pipeline Company LLC 2021 Q4 N/A 811 Lousiana Street, Suite 2100, Houston, Texas 77002 Nick Deimling Property Accounting Manager 811 Lousiana Street, Suite 2100, Houston, Texas 77002 713-584-1967 O 2022-04-18 Julie Boushka Chief Accounting Officer Julie Boushka 2022-04-15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Not Prepared Targa Resources Corp DE Targa Resources Partners LP DE Targa Downstream LLC DE 1.00 Targa Southok NGL Pipeline LLC OK Midstream Services 1.00 Chief Executive Officer Chief Financial Officer 1 2 Chief Accounting Officer 3 Chief Commercial Officer 4 President - Gathering and Processing 5 President - Logistics and Transportation 6 Executive Vice President - General Counsel 7 Executive Vice President - Operations 8 Matthew J. Meloy Jennifer R. Kneale Julie H. Boushka Robert M. Muraro Patrick J. McDonie D. Scott Pryor Regina L. Gregory G. Clark White 811 Louisiana Suite 2100 Houston, TX 77002 Jennifer Kneale - Director Regina Gregory - Director 1 2 811 Louisiana Suite 2100 Houston, TX 77002 154973630 287801575 62742 19748371 155036372 307549946 700158004 646698753 96169737 51582369 603988267 595116384 603988267 595116384 26609415 26609415 785634054 902666330 272908396 564117731 1422977 7376580 14942878 1500123 1395446 409885 256315 276241381 588088950 737028 542093 19727845 24129645 3004179 4402785 23469052 29074523 299710433 617163473 174339955 174339955 311583667 111162902 485923622 285502857 785634054 902666330 84286071 92636724 87254804 62522835 -2968733 30113889 226217 33051 34098 -878639 845588 192119 -2123146 30306008 -516774 10585686 -1606372 19720322 17571360 17571360 -1606372 37291682 -1606372 37291682 Other Appropriations (Specify) 111162902 68917380 -1606372 37291682 -15902464 490552738 4953840 473043902 42245522 272623136 272623136 200420765 42245522 311583667 111162902 311583667 111162902 3885027 -1606372 37291682 24872524 19080640 Interest Income 186422 -226217 -516774 10585686 1597471 133649961 16655773 109873472 ARO Accretion Expense 6 13 123807 86484 Other: Abandonments 14 16 -31878 38086031 43041786 37905568 178781294 Other: Asset Retirement 28 29 Proceeds from Sale of Assets 30 37905568 178781294 139061 135792198 Other: -37766508 -42989096 Other: Other: Leases 319523 52690 Other: -319523 -52690 Targa Liquid Marketing and Trade Gulf Coast NGL 1 2 Carnero GP 3 Minor 4 Accounts Receivable Accounts Receivable & ST Lease Receivable Accounts Receivable Accounts Receivable 150645323 3509059 788406 30842 154973630 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 125303 1 1 125304 102399046 8219451 110692 8108759 -2901567 5207192 107606238 427964099 -41412167 -41412167 386551932 9923255 8652161 8652161 -8618920 33241 9956496 73042217 11486438 11486438 91482183 102968621 176010838 3135452 177664 177664 -66118 111546 3246998 2727853 3091848 3091848 -2980119 111729 2839582 4234595 27638 27638 -27638 0 4234595 617747 617747 1075888 229664 229664 -229664 0 1075888 199489 199489 1761006 2012160 2012160 -1038610 973550 2734556 691630 -691630 -691630 0 2383876 2383876 630281456 33897024 110692 33786332 33515751 67302083 697583539 16417297 3192797 -15746612 182707 -12736522 -1106310 -13842832 2574465 16417297 3192797 -15746612 182707 -12736522 -1106310 -13842832 2574465 646698753 3192797 18150412 293399 21049810 32409441 53459251 700158004 0 6202327 3975669 1107 15114541 25291430 20319979 11916157 10592081 42828217 1239898 333409 -216098 1357209 17724629 6336177 -5100080 18960726 392080 156844 25121 574045 349252 132079 -338290 143041 3484546 178013 -119471 3543088 414403 20953 -13547 421809 391848 44340 -28220 407968 185403 9276 19792 214471 725105 1487203 21589 2233897 221799 -221799 152899 60605 -19668 193836 51582369 24872524 1107 19715951 96169737 51582369 24872524 1107 19715951 96169737 0 Targa Resources LLC Targa Downstream LLC 1 2 Grand Prix Pipeline LLC 3 Minor Accounts 4 Accounts Payable Accounts Payable Accounts Payable Accounts Payable 148063137 123865599 681629 298031 272908396 Defered Income Tax Assets/Liabilities: Other (Specify) 1 6 Accumulated Defered Income Tax Assets/Liabilities: 11 Federal 12 State 13 Other (Specify) 21585708 2543937 -426965 -89808 -3637271 -247756 17521472 2206373 24129645 -516773 -3885027 19727845 174339955 Prior Period Retained Earning to APIC Adjustment: 174339955 92636724 82160126 92636724 82160126 945 945 2125000 2125000 92636724 84286071 92636724 84286071 92636724 82160126 92636724 82160126 92636724 82160126 92636724 82160126 Alabama Alaska 1 2 Arizona 3 Arkansas 4 California 5 Colorado 6 Connecticut 7 Delaware 8 Florida 9 Georgia 10 Hawaii 11 Idaho 12 Illinois 13 Indiana 14 Iowa 15 Kansas 16 Kentucky 17 Louisiana 18 Maine 19 Maryland 20 Massachusetts 21 Michigan 22 Minnesota 23 Mississippi 24 Missouri 25 Montana 26 Nebraska 27 Nevada 28 New Hampshire 29 New Jersey 30 New Mexico 31 New York 32 North Carolina 33 North Dakota 34 Ohio 35 Oklahoma 36 Oregon 37 Pennsylvania 38 Rhode Island 39 South Carolina 40 South Dakota 41 Tennessee 42 Texas 43 Utah 44 Vermont 45 Virginia 46 Washington 47 West Virginia 48 Wisconsin 49 Wyoming 50 District of Columbia 51 Other (Specify): 52 3564367 1815310 5379677 5379677 660 Lease Interest on Capacity Lease 878639 -878639 710 710 25 26 Settlement of Intercompany Payables Income Tax Consequence of Beginning Balance RE adjustment. 486667711 3885027 490552738 720 Settlement of Intercompany Receivables 272623136 272623136 Targa NGL Pipeline, TX Targa NGL Pipeline, TX 1 2 Targa NGL Pipeline, OK 3 Targa NGL Pipeline, OK 4 Pump Station 8 Chico Junction Nocona Velma Chico Junction Nocona Hickory Hills STACK 89 48 158 111 406 406 62382280 43442195 24872524 19080640 105279 70065 606444905 597639155 606444905 597639155 0.5367 0.4478 0.4633 0.5422 0.0523 0.0259 0.1400 0.0759 0.0929 0.0528 17022551 6931431 39335229 24594632 56357780 31526063 12654236 6981478 0.2434 0.2211 156372099 101100441 84286071 92636724 20215751 118426724 5072671967 6972606581 82160126 82160126 945 945 2125000 2125000 84286071 84286071 9434015 9434015 9434015 1740002 1740002 1740002 39475107 39475107 39475107 219447 219447 219447 258106 258106 258106 1019920 1019920 1019920 52146596 52146596 52146596 231 231 231 419884 419884 419884 649977 649977 649977 237734 237734 237734 24811919 24811919 24811919 60605 60605 60605 962069 962069 962069 1431618 1431618 1431618 5379677 5379677 5379677 1030688 1030688 1030688 123807 123807 123807 35108208 35108208 35108208 87254804 87254804 87254804 Oklahoma Texas 16 17 Various Various 14735568 5480183 14735568 5480183 14735568 5480183 14735568 5480183 20215751 20215751 20215751 20215751 20215751 20215751 20215751 20215751 5072671967 20215751 prior year Income Statement adjustment resulted in a change in Deferred Tax Liability. prior year Income Statement adjustment resulted in a change in Deferred Tax Liability.