10-Q Filing

UGI CORP /PA/ CIK: 884614 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000884614-13-000008`
Period End Date	20130331
Filing Date	20130515
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	ugi-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 121 Income Statement 88 Cash Flow Statement 78 Stockholders Equity 35 Comprehensive Income 52

Balance Sheet 121 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$36.10M	USD	Point-in-time
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.10M	USD	Point-in-time
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.20M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.19B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.42B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.29B	USD	Point-in-time
UGI Common Stock, without par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
UGI Common Stock, without par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$446.30M	USD	Point-in-time
UGI Common Stock, without par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.80M	USD	Point-in-time
UGI Common Stock, without par value, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.00M	USD	Point-in-time
UGI Common Stock, without par value, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.80M	USD	Point-in-time
UGI Common Stock, without par value, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $47.1, $36.1 and $44.2, respectively)	`AccountsReceivableNetCurrent`	$632.60M	USD	Point-in-time
UGI Common Stock, without par value, shares issued (in shares)	`CommonStockSharesIssued`	115.68M	shares	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $47.1, $36.1 and $44.2, respectively)	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $47.1, $36.1 and $44.2, respectively)	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
UGI Common Stock, without par value, shares issued (in shares)	`CommonStockSharesIssued`	115.62M	shares	Point-in-time
UGI Common Stock, without par value, shares issued (in shares)	`CommonStockSharesIssued`	115.62M	shares	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$16.90M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$25.50M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$48.90M	USD	Point-in-time
Inventories	`InventoryNet`	$347.80M	USD	Point-in-time
Inventories	`InventoryNet`	$356.90M	USD	Point-in-time
Inventories	`InventoryNet`	$292.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$35.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$48.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$56.80M	USD	Point-in-time
Utility regulatory assets	`DeferredFuelCost`	$1.10M	USD	Point-in-time
Utility regulatory assets	`DeferredFuelCost`	$3.60M	USD	Point-in-time
Utility regulatory assets	`DeferredFuelCost`	$6.50M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedges`	$13.20M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedges`	$17.30M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedges`	$12.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$98.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$52.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.02B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $2,419.4, $2,286.0 and $2,186.3, respectively)	`PropertyPlantAndEquipmentNet`	$4.29B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $2,419.4, $2,286.0 and $2,186.3, respectively)	`PropertyPlantAndEquipmentNet`	$4.23B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $2,419.4, $2,286.0 and $2,186.3, respectively)	`PropertyPlantAndEquipmentNet`	$4.23B	USD	Point-in-time
Goodwill	`Goodwill`	$2.80B	USD	Point-in-time
Goodwill	`Goodwill`	$2.81B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$629.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$658.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$733.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$484.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$453.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$495.60M	USD	Point-in-time
Total assets	`Assets`	$10.24B	USD	Point-in-time
Total assets	`Assets`	$10.13B	USD	Point-in-time
Total assets	`Assets`	$9.71B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$162.40M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$68.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$166.70M	USD	Point-in-time
Bank loans	`ShortTermBankLoansAndNotesPayable`	$190.20M	USD	Point-in-time
Bank loans	`ShortTermBankLoansAndNotesPayable`	$165.10M	USD	Point-in-time
Bank loans	`ShortTermBankLoansAndNotesPayable`	$177.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$583.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$411.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$489.00M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$77.80M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$51.00M	USD	Point-in-time
Derivative financial instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$100.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$643.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$645.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$644.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.54B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.34B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.35B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$941.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$849.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$4.80M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$4.60M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$4.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$614.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$595.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$616.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.52B	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
UGI Common Stock, without par value (authorized - 300,000,000 shares; issued - 115,683,494, 115,624,594 and 115,616,094 shares, respectively)	`CommonStockIncludingAdditionalPaidInCapital`	$1.19B	USD	Point-in-time
UGI Common Stock, without par value (authorized - 300,000,000 shares; issued - 115,683,494, 115,624,594 and 115,616,094 shares, respectively)	`CommonStockIncludingAdditionalPaidInCapital`	$1.15B	USD	Point-in-time
UGI Common Stock, without par value (authorized - 300,000,000 shares; issued - 115,683,494, 115,624,594 and 115,616,094 shares, respectively)	`CommonStockIncludingAdditionalPaidInCapital`	$1.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-62.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.90M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$29.70M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$25.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$28.70M	USD	Point-in-time
Total UGI Corporation stockholders' equity	`StockholdersEquity`	$2.23B	USD	Point-in-time
Total UGI Corporation stockholders' equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Total UGI Corporation stockholders' equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$1.34B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$1.09B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$1.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.71B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$4.12B	USD	2 Qtrs
Revenues	`SalesRevenueNet`	$2.43B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$2.54B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$4.56B	USD	2 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$2.63B	USD	2 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$2.72B	USD	2 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.53B	USD	1 Quarter
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.50B	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$892.70M	USD	2 Qtrs
Operating and administrative expenses	`OperatingExpenses`	$443.30M	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$465.80M	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$785.70M	USD	2 Qtrs
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$4.70M	USD	1 Quarter
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$4.90M	USD	1 Quarter
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$9.00M	USD	2 Qtrs
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$9.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$71.70M	USD	1 Quarter
Depreciation	`Depreciation`	$121.50M	USD	2 Qtrs
Depreciation	`Depreciation`	$68.70M	USD	1 Quarter
Depreciation	`Depreciation`	$143.50M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$15.60M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$14.10M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.60M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$30.90M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.90M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$17.50M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$19.00M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$7.50M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.05B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.05B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.55B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$782.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$486.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$380.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$569.10M	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.40M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.40M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$65.30M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$101.30M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$120.40M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$60.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$662.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$454.30M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$100.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$75.10M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$165.10M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$117.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$496.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$326.20M	USD	1 Quarter
Net income	`ProfitLoss`	$337.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$222.40M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$93.60M	USD	1 Quarter
Less: net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$116.70M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$154.30M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$220.40M	USD	2 Qtrs
Net income attributable to UGI Corporation	`NetIncomeLoss`	$171.90M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$274.50M	USD	2 Qtrs
Net income attributable to UGI Corporation	`NetIncomeLoss`	$133.40M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.96	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.39	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.42M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.51M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.38M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.08M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.20M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$496.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$326.20M	USD	1 Quarter
Net income	`ProfitLoss`	$337.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$143.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$82.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$87.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.40M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$18.80M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$16.70M	USD	2 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$17.80M	USD	2 Qtrs
Net change in realized gains and losses deferred as cash flow hedges	`NetChangeInRealizedGainsAndLossesDeferredAsCashFlowHedges`	$-8.30M	USD	2 Qtrs
Net change in realized gains and losses deferred as cash flow hedges	`NetChangeInRealizedGainsAndLossesDeferredAsCashFlowHedges`	$12.80M	USD	2 Qtrs
Loss on extinguishments of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishments of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-13.40M	USD	2 Qtrs
Loss on extinguishments of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-13.40M	USD	1 Quarter
Loss on extinguishments of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$4.30M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-7.10M	USD	2 Qtrs
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$550.10M	USD	2 Qtrs
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$293.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-64.50M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-102.00M	USD	2 Qtrs
Utility deferred fuel costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$-14.00M	USD	2 Qtrs
Utility deferred fuel costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$-33.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$175.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-17.30M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.40M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-35.50M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-700.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$480.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.70M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$152.30M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.80M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.56B	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.50M	USD	2 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-400.00K	USD	2 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-200.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$300.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.90M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.71B	USD	2 Qtrs
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$61.20M	USD	2 Qtrs
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$58.30M	USD	2 Qtrs
Distributions on AmeriGas Partners Common Units	`PaymentsOfDividendsMinorityInterest`	$71.30M	USD	2 Qtrs
Distributions on AmeriGas Partners Common Units	`PaymentsOfDividendsMinorityInterest`	$110.50M	USD	2 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.55B	USD	2 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$218.70M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$9.50M	USD	2 Qtrs
Increase in bank loans	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.60M	USD	2 Qtrs
Increase in bank loans	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$38.80M	USD	2 Qtrs
Receivables Facility net borrowings (repayments)	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$12.70M	USD	2 Qtrs
Receivables Facility net borrowings (repayments)	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$11.00M	USD	2 Qtrs
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	2 Qtrs
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$19.10M	USD	2 Qtrs
Issuance of AmeriGas Partners Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$276.60M	USD	2 Qtrs
Issuance of AmeriGas Partners Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$500.00K	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.54B	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-145.00M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.00M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.50M	USD	2 Qtrs
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$163.90M	USD	2 Qtrs
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$126.40M	USD	2 Qtrs
End of period	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$446.30M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$402.40M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$446.30M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$402.40M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$163.90M	USD	2 Qtrs
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$126.40M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.23B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.33B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Net income attributable to UGI Corporation	`NetIncomeLoss`	$220.40M	USD	2 Qtrs
Net income attributable to UGI Corporation	`NetIncomeLoss`	$171.90M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$274.50M	USD	2 Qtrs
Net income attributable to UGI Corporation	`NetIncomeLoss`	$133.40M	USD	1 Quarter
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.20M	USD	1 Quarter
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	2 Qtrs
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-39.40M	USD	1 Quarter
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-80.70M	USD	2 Qtrs
Reclassification of net losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$44.70M	USD	2 Qtrs
Reclassification of net losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$50.80M	USD	2 Qtrs
Reclassification of net losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$32.20M	USD	1 Quarter
Reclassification of net losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$29.00M	USD	1 Quarter
Foreign currency, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.90M	USD	1 Quarter
Foreign currency, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.50M	USD	2 Qtrs
Foreign currency, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.60M	USD	1 Quarter
Foreign currency, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.70M	USD	2 Qtrs
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.34B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.09B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.23B	USD	Point-in-time
Net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$222.40M	USD	2 Qtrs
Net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$93.60M	USD	1 Quarter
Net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$116.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$154.30M	USD	1 Quarter
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.34B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.09B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$1.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-16.20M	USD	1 Quarter
Net income	`ProfitLoss`	$496.90M	USD	2 Qtrs
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$6.90M	USD	1 Quarter
Net income	`ProfitLoss`	$326.20M	USD	1 Quarter
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-39.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$337.10M	USD	2 Qtrs
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$227.00M	USD	1 Quarter
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$13.80M	USD	1 Quarter
Net gains (losses) on derivative instruments (net of tax of $(6.9), 16.2, $(2.6) and $39.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.20M	USD	1 Quarter
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$6.90M	USD	1 Quarter
Net gains (losses) on derivative instruments (net of tax of $(6.9), 16.2, $(2.6) and $39.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	2 Qtrs
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$13.50M	USD	2 Qtrs
Net gains (losses) on derivative instruments (net of tax of $(6.9), 16.2, $(2.6) and $39.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-39.40M	USD	1 Quarter
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$21.80M	USD	2 Qtrs
Net gains (losses) on derivative instruments (net of tax of $(6.9), 16.2, $(2.6) and $39.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-80.70M	USD	2 Qtrs
Tax on foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-8.20M	USD	1 Quarter
Reclassifications of net losses on derivative instruments (net of tax of $(6.9), $(13.8), $(13.5) and $(21.8), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$44.70M	USD	2 Qtrs
Reclassifications of net losses on derivative instruments (net of tax of $(6.9), $(13.8), $(13.5) and $(21.8), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$50.80M	USD	2 Qtrs
Tax on foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.50M	USD	2 Qtrs
Reclassifications of net losses on derivative instruments (net of tax of $(6.9), $(13.8), $(13.5) and $(21.8), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$32.20M	USD	1 Quarter
Reclassifications of net losses on derivative instruments (net of tax of $(6.9), $(13.8), $(13.5) and $(21.8), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$29.00M	USD	1 Quarter
Tax on foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.20M	USD	2 Qtrs
Tax on foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	1 Quarter
Foreign currency adjustments (net of tax of $8.2, $(8.0), $4.2 and $(1.5), respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.90M	USD	1 Quarter
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$300.00K	USD	1 Quarter
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$200.00K	USD	2 Qtrs
Foreign currency adjustments (net of tax of $8.2, $(8.0), $4.2 and $(1.5), respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.50M	USD	2 Qtrs
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$100.00K	USD	1 Quarter
Foreign currency adjustments (net of tax of $8.2, $(8.0), $4.2 and $(1.5), respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.60M	USD	1 Quarter
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$500.00K	USD	2 Qtrs
Foreign currency adjustments (net of tax of $8.2, $(8.0), $4.2 and $(1.5), respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.70M	USD	2 Qtrs
Benefit plans (net of tax of $(0.3), $(0.1), $(0.5), and $(0.2), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-800.00K	USD	2 Qtrs
Benefit plans (net of tax of $(0.3), $(0.1), $(0.5), and $(0.2), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	1 Quarter
Benefit plans (net of tax of $(0.3), $(0.1), $(0.5), and $(0.2), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Benefit plans (net of tax of $(0.3), $(0.1), $(0.5), and $(0.2), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-200.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.10M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$303.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$540.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$341.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$250.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$171.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$107.70M	USD	2 Qtrs
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$170.00M	USD	1 Quarter
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$290.90M	USD	2 Qtrs
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$152.40M	USD	1 Quarter
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$195.30M	USD	2 Qtrs

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