10-K Filing

UGI CORP /PA/ CIK: 884614 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000884614-14-000028`
Period End Date	20140930
Filing Date	20141128
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	ugi-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 120 Cash Flow Statement 124 Stockholders Equity 42 Comprehensive Income 59

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.50M	USD	Point-in-time
Allowance for Doubtful Accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.60M	USD	Point-in-time
UGI Common Stock, without par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.30M	USD	Point-in-time
UGI Common Stock, without par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $39.1 and $39.5, respectively)	`AccountsReceivableNetCurrent`	$684.70M	USD	Point-in-time
UGI Common Stock, without par value authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
UGI Common Stock, without par value authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $39.1 and $39.5, respectively)	`AccountsReceivableNetCurrent`	$745.60M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$14.30M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$18.90M	USD	Point-in-time
UGI Common Stock, without par value, issued (in shares)	`CommonStockSharesIssued`	173.77M	shares	Point-in-time
UGI Common Stock, without par value, issued (in shares)	`CommonStockSharesIssued`	173.68M	shares	Point-in-time
Inventories	`InventoryNet`	$365.50M	USD	Point-in-time
Inventories	`InventoryNet`	$423.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$10.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$10.60M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsCurrent`	$8.20M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsCurrent`	$13.20M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedges`	$14.50M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedges`	$23.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$67.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Non-utility	`PropertyPlantAndEquipmentOther`	$4.61B	USD	Point-in-time
Non-utility	`PropertyPlantAndEquipmentOther`	$4.61B	USD	Point-in-time
Utilities	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$2.57B	USD	Point-in-time
Utilities	`PublicUtilitiesPropertyPlantAndEquipmentPlantInService`	$2.43B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$7.18B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$7.04B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.56B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.63B	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$4.54B	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$4.48B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Goodwill	`Goodwill`	$2.87B	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$607.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$576.40M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsNoncurrent`	$255.00M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsNoncurrent`	$236.70M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesNoncurrent`	$12.50M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesNoncurrent`	$400.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$209.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$182.60M	USD	Point-in-time
Total assets	`Assets`	$10.09B	USD	Point-in-time
Total assets	`Assets`	$10.01B	USD	Point-in-time
Total assets	`Assets`	$9.68B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$67.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$77.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$165.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$210.80M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$227.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$459.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$472.30M	USD	Point-in-time
Employee compensation and benefits accrued	`AccruedEmployeeBenefitsCurrent`	$97.00M	USD	Point-in-time
Employee compensation and benefits accrued	`AccruedEmployeeBenefitsCurrent`	$106.50M	USD	Point-in-time
Deposits and advances	`CustomerAdvancesAndDepositsCurrent`	$211.50M	USD	Point-in-time
Deposits and advances	`CustomerAdvancesAndDepositsCurrent`	$205.20M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$40.20M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$30.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$57.90M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$60.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$264.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$267.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.43B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.54B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.43B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$962.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$3.90M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$4.30M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$25.40M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$16.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$539.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$501.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.43B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
UGI Common Stock, without par value (authorized - 450,000,000 shares; issued - 173,770,641 and 173,675,691 shares, respectively)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.21B	USD	Point-in-time
UGI Common Stock, without par value (authorized - 450,000,000 shares; issued - 173,770,641 and 173,675,691 shares, respectively)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.40M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.20M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$44.70M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$32.30M	USD	Point-in-time
Total UGI Corporation stockholders equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Total UGI Corporation stockholders equity	`StockholdersEquity`	$2.66B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$1.06B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$1.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.09B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Non-utility	`OtherSalesRevenueNet`	$5.64B	USD	Annual
Non-utility	`OtherSalesRevenueNet`	$6.26B	USD	Annual
Non-utility	`OtherSalesRevenueNet`	$7.19B	USD	Annual
Utility	`UtilityRevenue`	$1.09B	USD	Annual
Utility	`UtilityRevenue`	$882.50M	USD	Annual
Utility	`UtilityRevenue`	$939.00M	USD	Annual
Revenues	`SalesRevenueNet`	$6.52B	USD	Annual
Revenues	`SalesRevenueNet`	$2.32B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$3.16B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$2.54B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.49B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.31B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$8.28B	USD	Annual
Revenues	`SalesRevenueNet`	$1.26B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$2.02B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$1.37B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$7.19B	USD	Annual
Non-utility	`CostOfSalesNonUtilityAndOther`	$3.64B	USD	Annual
Non-utility	`CostOfSalesNonUtilityAndOther`	$4.61B	USD	Annual
Non-utility	`CostOfSalesNonUtilityAndOther`	$3.86B	USD	Annual
Utility	`CostOfSalesUtilities`	$466.00M	USD	Annual
Utility	`CostOfSalesUtilities`	$459.10M	USD	Annual
Utility	`CostOfSalesUtilities`	$562.90M	USD	Annual
Operating and administrative expenses	`OperatingExpenses`	$1.59B	USD	Annual
Operating and administrative expenses	`OperatingExpenses`	$1.69B	USD	Annual
Operating and administrative expenses	`OperatingExpenses`	$1.75B	USD	Annual
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$17.30M	USD	Annual
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$16.60M	USD	Annual
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$16.90M	USD	Annual
Depreciation	`Depreciation`	$305.70M	USD	Annual
Depreciation	`Depreciation`	$263.20M	USD	Annual
Depreciation	`Depreciation`	$301.40M	USD	Annual
Amortization	`AdjustmentForAmortization`	$57.20M	USD	Annual
Amortization	`AdjustmentForAmortization`	$51.80M	USD	Annual
Amortization	`AdjustmentForAmortization`	$61.70M	USD	Annual
Other income, net	`OtherOperatingIncome`	$39.80M	USD	Annual
Other income, net	`OtherOperatingIncome`	$32.80M	USD	Annual
Other income, net	`OtherOperatingIncome`	$36.10M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$6.36B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$7.27B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.98B	USD	Annual
Operating income	`OperatingIncomeLoss`	$363.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$831.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-9.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.01B	USD	Annual
Operating income	`OperatingIncomeLoss`	$-12.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$507.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$294.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$538.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$588.60M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-300.00K	USD	Annual
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	Annual
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.30M	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense	`InterestAndDebtExpense`	$237.70M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$240.30M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$220.40M	USD	Annual
Income before income taxes	`IncomeLossBeforeIncomeTaxes`	$767.80M	USD	Annual
Income before income taxes	`IncomeLossBeforeIncomeTaxes`	$590.40M	USD	Annual
Income before income taxes	`IncomeLossBeforeIncomeTaxes`	$304.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$162.80M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$235.20M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$106.90M	USD	Annual
Net income	`ProfitLoss`	$341.70M	USD	1 Quarter
Net income	`ProfitLoss`	$197.70M	USD	Annual
Net income	`ProfitLoss`	$-59.10M	USD	1 Quarter
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$427.60M	USD	Annual
Net income	`ProfitLoss`	$217.50M	USD	1 Quarter
Net income	`ProfitLoss`	$532.60M	USD	Annual
Net income	`ProfitLoss`	$-12.70M	USD	1 Quarter
Net income	`ProfitLoss`	$-60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$387.80M	USD	1 Quarter
Net income	`ProfitLoss`	$-22.80M	USD	1 Quarter
(Deduct net income) add net loss attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.40M	USD	Annual
(Deduct net income) add net loss attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.50M	USD	Annual
(Deduct net income) add net loss attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$149.50M	USD	Annual
Net income attributable to UGI Corporation	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$180.70M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$337.20M	USD	Annual
Net income attributable to UGI Corporation	`NetIncomeLoss`	$9.10M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$278.10M	USD	Annual
Net income attributable to UGI Corporation	`NetIncomeLoss`	$214.40M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$-19.80M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$210.20M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.92	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	168.87M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.88M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.73M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.23M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$341.70M	USD	1 Quarter
Net income	`ProfitLoss`	$197.70M	USD	Annual
Net income	`ProfitLoss`	$-59.10M	USD	1 Quarter
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$427.60M	USD	Annual
Net income	`ProfitLoss`	$217.50M	USD	1 Quarter
Net income	`ProfitLoss`	$532.60M	USD	Annual
Net income	`ProfitLoss`	$-12.70M	USD	1 Quarter
Net income	`ProfitLoss`	$-60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$387.80M	USD	1 Quarter
Net income	`ProfitLoss`	$-22.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$315.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$362.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$363.10M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$66.70M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$48.70M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$90.20M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$30.20M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$43.50M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$26.50M	USD	Annual
Unrealized losses (gains) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$17.20M	USD	Annual
Unrealized losses (gains) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-18.60M	USD	Annual
Unrealized losses (gains) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$200.00K	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$25.80M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$17.60M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$14.50M	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.30M	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$41.40M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$38.20M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$11.00M	USD	Annual
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-18.10M	USD	Annual
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$110.80M	USD	Annual
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-65.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-89.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$65.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.60M	USD	Annual
Utility deferred fuel costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$17.60M	USD	Annual
Utility deferred fuel costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$-9.30M	USD	Annual
Utility deferred fuel costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$8.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-78.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$38.70M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.50M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-36.30M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.20M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-22.20M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$23.40M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$55.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$801.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$707.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$486.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$456.80M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$339.40M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.10M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.58B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$78.90M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$8.30M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-14.20M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$5.30M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.20M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.90M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-14.60M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-487.60M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.90B	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-553.30M	USD	Annual
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$125.80M	USD	Annual
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$119.10M	USD	Annual
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$136.10M	USD	Annual
Distributions on AmeriGas Partners publicly held Common Units	`PaymentsOfDividendsMinorityInterest`	$226.50M	USD	Annual
Distributions on AmeriGas Partners publicly held Common Units	`PaymentsOfDividendsMinorityInterest`	$181.70M	USD	Annual
Distributions on AmeriGas Partners publicly held Common Units	`PaymentsOfDividendsMinorityInterest`	$237.70M	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfLongTermDebt`	$227.10M	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfLongTermDebt`	$174.50M	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.55B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$242.60M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$299.90M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$168.70M	USD	Annual
Receivables Facility net (repayments) borrowings	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$-22.50M	USD	Annual
Receivables Facility net (repayments) borrowings	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$30.00M	USD	Annual
Receivables Facility net (repayments) borrowings	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$-14.30M	USD	Annual
Increase in credit agreement borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$5.80M	USD	Annual
Increase in credit agreement borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$41.70M	USD	Annual
Increase in credit agreement borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$32.30M	USD	Annual
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$36.40M	USD	Annual
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$23.20M	USD	Annual
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$10.90M	USD	Annual
Repurchases of UGI Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of UGI Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of UGI Common Stock	`PaymentsForRepurchaseOfCommonStock`	$39.80M	USD	Annual
Issuances of AmeriGas Partners Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Issuances of AmeriGas Partners Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$276.60M	USD	Annual
Issuances of AmeriGas Partners Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.10M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.80M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.80M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-475.70M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.10M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.28B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.90M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-300.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.30M	USD	Annual
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.20M	USD	Annual
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$69.40M	USD	Annual
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$81.40M	USD	Annual
End of year	`CashAndCashEquivalentsAtCarryingValue`	$389.30M	USD	Point-in-time
End of year	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
End of year	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
End of year	`CashAndCashEquivalentsAtCarryingValue`	$419.50M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$389.30M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$319.90M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$238.50M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$419.50M	USD	Point-in-time
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.20M	USD	Annual
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$69.40M	USD	Annual
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$81.40M	USD	Annual
Interest	`InterestPaid`	$168.80M	USD	Annual
Interest	`InterestPaid`	$228.30M	USD	Annual
Interest	`InterestPaid`	$243.60M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$60.00M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$33.30M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$141.60M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of year	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$2.66B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	Point-in-time
Net income attributable to UGI Corporation	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$180.70M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$337.20M	USD	Annual
Net income attributable to UGI Corporation	`NetIncomeLoss`	$9.10M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$278.10M	USD	Annual
Net income attributable to UGI Corporation	`NetIncomeLoss`	$214.40M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$-14.20M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$20.60M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$-19.80M	USD	1 Quarter
Net income attributable to UGI Corporation	`NetIncomeLoss`	$210.20M	USD	Annual
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-105.40M	USD	Annual
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$54.00M	USD	Annual
Net gains (losses) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.40M	USD	Annual
Reclassification of net (gains) losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-53.50M	USD	Annual
Reclassification of net (gains) losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$45.20M	USD	Annual
Reclassification of net (gains) losses on derivative instruments, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-56.30M	USD	Annual
Benefit plans, principally actuarial (losses) gains, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-11.50M	USD	Annual
Benefit plans, principally actuarial (losses) gains, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.20M	USD	Annual
Benefit plans, principally actuarial (losses) gains, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.30M	USD	Annual
Reclassification of benefit plans actuarial losses and prior service costs, net of tax, to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.20M	USD	Annual
Reclassification of benefit plans actuarial losses and prior service costs, net of tax, to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-700.00K	USD	Annual
Reclassification of benefit plans actuarial losses and prior service costs, net of tax, to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions, net of tax	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$-1.70M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions, net of tax	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$-19.80M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions, net of tax	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$3.20M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.80M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.20M	USD	Annual
Net income (loss) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$195.40M	USD	Annual
Net income (loss) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.50M	USD	Annual
Net income (loss) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$149.50M	USD	Annual
Balance, end of year	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$2.66B	USD	Point-in-time
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.32B	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$7.20M	USD	Annual
Net income	`ProfitLoss`	$341.70M	USD	1 Quarter
Net income	`ProfitLoss`	$197.70M	USD	Annual
Net income	`ProfitLoss`	$-59.10M	USD	1 Quarter
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$427.60M	USD	Annual
Net income	`ProfitLoss`	$217.50M	USD	1 Quarter
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$12.20M	USD	Annual
Net income	`ProfitLoss`	$532.60M	USD	Annual
Net income	`ProfitLoss`	$-12.70M	USD	1 Quarter
Net income	`ProfitLoss`	$-60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$387.80M	USD	1 Quarter
Net income	`ProfitLoss`	$-22.80M	USD	1 Quarter
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-29.30M	USD	Annual
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-2.00M	USD	Annual
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$10.30M	USD	Annual
Net gains (losses) on derivative instruments (net of tax of $(12.2), $(7.2) and $29.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-105.40M	USD	Annual
Net gains (losses) on derivative instruments (net of tax of $(12.2), $(7.2) and $29.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$54.00M	USD	Annual
Net gains (losses) on derivative instruments (net of tax of $(12.2), $(7.2) and $29.3, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.40M	USD	Annual
Tax on reclassifications on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$14.60M	USD	Annual
Reclassifications of net (gains) losses on derivative instruments (net of tax of $2.0, $(10.3) and $(14.6), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-53.50M	USD	Annual
Tax on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-13.80M	USD	Annual
Tax on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.80M	USD	Annual
Reclassifications of net (gains) losses on derivative instruments (net of tax of $2.0, $(10.3) and $(14.6), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$45.20M	USD	Annual
Reclassifications of net (gains) losses on derivative instruments (net of tax of $2.0, $(10.3) and $(14.6), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-56.30M	USD	Annual
Tax on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.60M	USD	Annual
Tax on foreign currency gain and losses on long-term intra-company transactions	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionTax`	$-800.00K	USD	Annual
Foreign currency translation adjustments (net of tax of $13.8, $(6.6) and $2.8, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.80M	USD	Annual
Foreign currency translation adjustments (net of tax of $13.8, $(6.6) and $2.8, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	Annual
Tax on foreign currency gain and losses on long-term intra-company transactions	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionTax`	$10.60M	USD	Annual
Tax on foreign currency gain and losses on long-term intra-company transactions	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionTax`	$700.00K	USD	Annual
Foreign currency translation adjustments (net of tax of $13.8, $(6.6) and $2.8, respectively)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.20M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions (net of tax of $10.6, $(0.8) and $0.7, respectively)	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$-1.70M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions (net of tax of $10.6, $(0.8) and $0.7, respectively)	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$-19.80M	USD	Annual
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.80M	USD	Annual
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-2.60M	USD	Annual
Tax on benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.00M	USD	Annual
Foreign currency (losses) gains on long-term intra-company transactions (net of tax of $10.6, $(0.8) and $0.7, respectively)	`OtherComprehensiveIncomeForeignCurrencyGainAndLossesOnLongTermIntraCompanyTransactionNetOfTax`	$3.20M	USD	Annual
Benefit plans (net of tax of $2.6, $(3.8) and $6.0, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-11.50M	USD	Annual
Tax on reclassification of benefit plans and prior service costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$600.00K	USD	Annual
Benefit plans (net of tax of $2.6, $(3.8) and $6.0, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.20M	USD	Annual
Tax on reclassification of benefit plans and prior service costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$500.00K	USD	Annual
Benefit plans (net of tax of $2.6, $(3.8) and $6.0, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.30M	USD	Annual
Tax on reclassification of benefit plans and prior service costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$800.00K	USD	Annual
Reclassifications of benefit plans actuarial losses and prior service costs to net income (net of tax of $(0.6), $(0.8) and $(0.5), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.20M	USD	Annual
Reclassifications of benefit plans actuarial losses and prior service costs to net income (net of tax of $(0.6), $(0.8) and $(0.5), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-700.00K	USD	Annual
Reclassifications of benefit plans actuarial losses and prior service costs to net income (net of tax of $(0.6), $(0.8) and $(0.5), respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-38.40M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-82.20M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$106.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$534.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$494.20M	USD	Annual
(Deduct comprehensive income) add comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-38.60M	USD	Annual
(Deduct comprehensive income) add comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$186.60M	USD	Annual
(Deduct comprehensive income) add comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$192.30M	USD	Annual
Comprehensive income attributable to UGI Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$154.10M	USD	Annual
Comprehensive income attributable to UGI Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$341.70M	USD	Annual
Comprehensive income attributable to UGI Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$307.60M	USD	Annual

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