10-Q Filing

UGI CORP /PA/ CIK: 884614 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0000884614-17-000023`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	ugi-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 92 Cash Flow Statement 80 Stockholders Equity 26 Comprehensive Income 48

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.30M	USD	Point-in-time
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$33.00M	USD	Point-in-time
Accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.10M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.34B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.11B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.04B	USD	Point-in-time
UGI Common Stock, without par value, shares authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
UGI Common Stock, without par value, shares authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$369.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$604.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$502.80M	USD	Point-in-time
UGI Common Stock, without par value, shares authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
UGI Common Stock, without par value, shares issued	`CommonStockSharesIssued`	173.88M	shares	Point-in-time
Restricted cash	`MarginDepositAssets`	$9.60M	USD	Point-in-time
Restricted cash	`MarginDepositAssets`	$15.60M	USD	Point-in-time
UGI Common Stock, without par value, shares issued	`CommonStockSharesIssued`	173.96M	shares	Point-in-time
Restricted cash	`MarginDepositAssets`	$6.70M	USD	Point-in-time
UGI Common Stock, without par value, shares issued	`CommonStockSharesIssued`	173.89M	shares	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $33.0, $27.3 and $32.1, respectively)	`AccountsReceivableNetCurrent`	$607.00M	USD	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $33.0, $27.3 and $32.1, respectively)	`AccountsReceivableNetCurrent`	$551.60M	USD	Point-in-time
Accounts receivable (less allowances for doubtful accounts of $33.0, $27.3 and $32.1, respectively)	`AccountsReceivableNetCurrent`	$628.20M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$5.90M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$12.80M	USD	Point-in-time
Accrued utility revenues	`AccruedUtilityRevenues`	$10.10M	USD	Point-in-time
Inventories	`InventoryNet`	$216.10M	USD	Point-in-time
Inventories	`InventoryNet`	$184.20M	USD	Point-in-time
Inventories	`InventoryNet`	$210.30M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsCurrent`	$3.20M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsCurrent`	$3.30M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsCurrent`	$7.80M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedges`	$13.30M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedges`	$39.40M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedges`	$30.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$116.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$96.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $3,337.5, $3,107.3 and $3,037.9, respectively)	`PropertyPlantAndEquipmentNet`	$5.42B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $3,337.5, $3,107.3 and $3,037.9, respectively)	`PropertyPlantAndEquipmentNet`	$5.24B	USD	Point-in-time
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $3,337.5, $3,107.3 and $3,037.9, respectively)	`PropertyPlantAndEquipmentNet`	$5.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$3.03B	USD	Point-in-time
Goodwill	`Goodwill`	$2.99B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$587.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$571.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$580.30M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsNoncurrent`	$342.00M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsNoncurrent`	$391.90M	USD	Point-in-time
Utility regulatory assets	`RegulatoryAssetsNoncurrent`	$391.00M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesNoncurrent`	$3.10M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesNoncurrent`	$10.60M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesNoncurrent`	$6.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$217.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$259.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$194.40M	USD	Point-in-time
Total assets	`Assets`	$11.10B	USD	Point-in-time
Total assets	`Assets`	$10.85B	USD	Point-in-time
Total assets	`Assets`	$11.25B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$379.60M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$119.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$144.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$291.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBankLoansAndNotesPayable`	$163.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$359.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$337.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$391.20M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$26.00M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$20.10M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilities`	$48.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$681.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$700.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$617.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.74B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$4.01B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.77B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.22B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.21B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$3.30M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$3.30M	USD	Point-in-time
Deferred investment tax credits	`AccumulatedDeferredInvestmentTaxCredit`	$3.00M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$21.90M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$15.60M	USD	Point-in-time
Derivative instruments	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$13.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$796.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$716.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$812.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.27B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
UGI Common Stock, without par value (authorized 450,000,000 shares; issued 173,960,691, 173,894,141 and 173,875,641 shares, respectively)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.20B	USD	Point-in-time
UGI Common Stock, without par value (authorized 450,000,000 shares; issued 173,960,691, 173,894,141 and 173,875,641 shares, respectively)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.19B	USD	Point-in-time
UGI Common Stock, without par value (authorized 450,000,000 shares; issued 173,960,691, 173,894,141 and 173,875,641 shares, respectively)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.93B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-156.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-154.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-135.90M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$27.10M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$36.90M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$21.30M	USD	Point-in-time
Total UGI Corporation stockholders equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total UGI Corporation stockholders equity	`StockholdersEquity`	$2.95B	USD	Point-in-time
Total UGI Corporation stockholders equity	`StockholdersEquity`	$2.85B	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$664.40M	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$887.50M	USD	Point-in-time
Noncontrolling interests, principally in AmeriGas Partners	`MinorityInterest`	$750.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.25B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$1.13B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$4.71B	USD	3 Qtrs
Revenues	`SalesRevenueNet`	$1.15B	USD	1 Quarter
Revenues	`SalesRevenueNet`	$5.01B	USD	3 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$2.34B	USD	3 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.94B	USD	3 Qtrs
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$433.00M	USD	1 Quarter
Cost of sales (excluding depreciation shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$618.50M	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$1.39B	USD	3 Qtrs
Operating and administrative expenses	`OperatingExpenses`	$445.50M	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$445.70M	USD	1 Quarter
Operating and administrative expenses	`OperatingExpenses`	$1.40B	USD	3 Qtrs
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$3.70M	USD	1 Quarter
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$4.00M	USD	1 Quarter
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$12.30M	USD	3 Qtrs
Utility taxes other than income taxes	`UtilityTaxesOtherThanIncomeTaxes`	$12.20M	USD	3 Qtrs
Depreciation	`Depreciation`	$89.60M	USD	1 Quarter
Depreciation	`Depreciation`	$258.10M	USD	3 Qtrs
Depreciation	`Depreciation`	$251.90M	USD	3 Qtrs
Depreciation	`Depreciation`	$82.80M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$15.30M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$14.50M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$43.40M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$47.50M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$17.40M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$5.50M	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$13.20M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$15.70M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.03B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.63B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$975.10M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.16B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$976.60M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-2.80M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$155.70M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$1.08B	USD	3 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	3 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-59.70M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-37.10M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-37.10M	USD	1 Quarter
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.40M	USD	1 Quarter
Losses on foreign currency contracts, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.10M	USD	3 Qtrs
Losses on foreign currency contracts, net	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	3 Qtrs
Losses on foreign currency contracts, net	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Losses on foreign currency contracts, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.20M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$168.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$171.60M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$56.80M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$56.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$867.80M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$735.80M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.20M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$195.30M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$33.60M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$263.30M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-17.10M	USD	1 Quarter
Net (loss) income including noncontrolling interests	`ProfitLoss`	$604.50M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$28.60M	USD	1 Quarter
Net (loss) income including noncontrolling interests	`ProfitLoss`	$540.50M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$-62.20M	USD	1 Quarter
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$108.90M	USD	3 Qtrs
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.10M	USD	1 Quarter
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$-43.20M	USD	1 Quarter
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$196.00M	USD	3 Qtrs
Net (loss) income attributable to UGI Corporation	`NetIncomeLoss`	$431.60M	USD	3 Qtrs
Net (loss) income attributable to UGI Corporation	`NetIncomeLoss`	$60.70M	USD	1 Quarter
Net (loss) income attributable to UGI Corporation	`NetIncomeLoss`	$408.50M	USD	3 Qtrs
Net (loss) income attributable to UGI Corporation	`NetIncomeLoss`	$-19.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.36	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.49	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.33	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.44	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.74M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.95M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.62M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.12M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.26M	shares	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.72	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.69	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income including noncontrolling interests	`ProfitLoss`	$604.50M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$28.60M	USD	1 Quarter
Net (loss) income including noncontrolling interests	`ProfitLoss`	$540.50M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$-62.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$299.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$301.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$76.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$46.90M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$19.30M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$18.30M	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`UnrealizedGainLossOnDerivatives`	$29.00M	USD	3 Qtrs
Change in unrealized gains on derivative instruments	`UnrealizedGainLossOnDerivatives`	$133.00M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-59.70M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-37.10M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-37.10M	USD	1 Quarter
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.40M	USD	1 Quarter
Settlement of UGI Utilities interest rate protection agreements	`SettlementonDerivativeInstruments`	-	USD	3 Qtrs
Settlement of UGI Utilities interest rate protection agreements	`SettlementonDerivativeInstruments`	$36.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-12.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-37.80M	USD	3 Qtrs
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$86.70M	USD	3 Qtrs
Accounts receivable and accrued utility revenues	`IncreaseDecreaseInAccountsAndOtherReceivables`	$15.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-54.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.40M	USD	3 Qtrs
Utility deferred fuel and power costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$11.50M	USD	3 Qtrs
Utility deferred fuel and power costs, net of changes in unsettled derivatives	`IncreaseDecreaseInDeferredFuelCosts`	$12.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$5.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-67.80M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.10M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-35.30M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$32.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$846.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$863.00M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$471.90M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$370.60M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.30M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$52.80M	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-59.70M	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-8.90M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.10M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.90M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-367.10M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-531.70M	USD	3 Qtrs
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$125.60M	USD	3 Qtrs
Dividends on UGI Common Stock	`PaymentsOfDividendsCommonStock`	$119.60M	USD	3 Qtrs
Distributions on AmeriGas Partners publicly held Common Units	`PaymentsOfDividendsMinorityInterest`	$192.30M	USD	3 Qtrs
Distributions on AmeriGas Partners publicly held Common Units	`PaymentsOfDividendsMinorityInterest`	$195.80M	USD	3 Qtrs
Issuances of debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.43B	USD	3 Qtrs
Issuances of debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.31B	USD	3 Qtrs
Repayments of debt, including redemption premiums	`RepaymentsOfLongTermDebt`	$1.03B	USD	3 Qtrs
Repayments of debt, including redemption premiums	`RepaymentsOfLongTermDebt`	$1.06B	USD	3 Qtrs
Decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-26.50M	USD	3 Qtrs
Decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-132.60M	USD	3 Qtrs
Receivables Facility net borrowings (repayments)	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$4.50M	USD	3 Qtrs
Receivables Facility net borrowings (repayments)	`ProceedsFromRepaymentsOfAccountsReceivableSecuritization`	$-19.50M	USD	3 Qtrs
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.00M	USD	3 Qtrs
Issuances of UGI Common Stock	`ProceedsFromIssuanceOfCommonStock`	$11.00M	USD	3 Qtrs
Repurchases of UGI Common Stock	`PaymentsForRepurchaseOfCommonStock`	$28.70M	USD	3 Qtrs
Repurchases of UGI Common Stock	`PaymentsForRepurchaseOfCommonStock`	$24.70M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$12.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	3 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.60M	USD	3 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-217.10M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.30M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	3 Qtrs
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$101.50M	USD	3 Qtrs
Cash and cash equivalents increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$539.50M	USD	3 Qtrs
End of period	`CashAndCashEquivalentsAtCarryingValue`	$369.70M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$604.30M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$502.80M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$369.70M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$604.30M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$502.80M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$101.50M	USD	3 Qtrs
Increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$539.50M	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Net income	`ProfitLoss`	$604.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$28.60M	USD	1 Quarter
Net income	`ProfitLoss`	$540.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$-62.20M	USD	1 Quarter
Net gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-15.10M	USD	3 Qtrs
Net gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.60M	USD	1 Quarter
Net gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.80M	USD	1 Quarter
Net gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.20M	USD	3 Qtrs
Reclassification of net gains on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$9.00M	USD	3 Qtrs
Reclassification of net gains on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$10.10M	USD	3 Qtrs
Reclassification of net gains on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$200.00K	USD	1 Quarter
Reclassification of net gains on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.40M	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.40M	USD	3 Qtrs
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.50M	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.90M	USD	3 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-10.90M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$604.50M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$28.60M	USD	1 Quarter
Net (loss) income including noncontrolling interests	`ProfitLoss`	$540.50M	USD	3 Qtrs
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.30M	USD	3 Qtrs
Net (loss) income including noncontrolling interests	`ProfitLoss`	$-62.20M	USD	1 Quarter
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.40M	USD	1 Quarter
Tax on (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.40M	USD	1 Quarter
Tax on reclassification on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$4.40M	USD	3 Qtrs
Tax on reclassification on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-400.00K	USD	1 Quarter
Tax on reclassification on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-200.00K	USD	1 Quarter
Tax on reclassification on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$5.50M	USD	3 Qtrs
Tax on benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Tax on benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Net (losses) gains on derivative instruments (net of tax of $3.4, $(3.4), $(2.3) and $10.9, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-15.10M	USD	3 Qtrs
Net (losses) gains on derivative instruments (net of tax of $3.4, $(3.4), $(2.3) and $10.9, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.60M	USD	1 Quarter
Net (losses) gains on derivative instruments (net of tax of $3.4, $(3.4), $(2.3) and $10.9, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.80M	USD	1 Quarter
Tax on benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	3 Qtrs
Tax on benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-900.00K	USD	3 Qtrs
Net (losses) gains on derivative instruments (net of tax of $3.4, $(3.4), $(2.3) and $10.9, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.20M	USD	3 Qtrs
Reclassifications of net (gains) losses on derivative instruments (net of tax of $(0.2), $(0.4), $4.4 and $5.5, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$9.00M	USD	3 Qtrs
Reclassifications of net (gains) losses on derivative instruments (net of tax of $(0.2), $(0.4), $4.4 and $5.5, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$10.10M	USD	3 Qtrs
Reclassifications of net (gains) losses on derivative instruments (net of tax of $(0.2), $(0.4), $4.4 and $5.5, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$200.00K	USD	1 Quarter
Reclassifications of net (gains) losses on derivative instruments (net of tax of $(0.2), $(0.4), $4.4 and $5.5, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.40M	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.40M	USD	3 Qtrs
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.50M	USD	1 Quarter
Foreign currency adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.90M	USD	3 Qtrs
Benefit plans (net of tax of $0.0, $(0.3), $(0.9) and $(0.7), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Benefit plans (net of tax of $0.0, $(0.3), $(0.9) and $(0.7), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	3 Qtrs
Benefit plans (net of tax of $0.0, $(0.3), $(0.9) and $(0.7), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Benefit plans (net of tax of $0.0, $(0.3), $(0.9) and $(0.7), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$68.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.70M	USD	1 Quarter
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$559.30M	USD	3 Qtrs
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$562.50M	USD	3 Qtrs
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.40M	USD	1 Quarter
Add comprehensive loss (deduct comprehensive income) attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$196.00M	USD	3 Qtrs
Add comprehensive loss (deduct comprehensive income) attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-43.20M	USD	1 Quarter
Add comprehensive loss (deduct comprehensive income) attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.10M	USD	1 Quarter
Add comprehensive loss (deduct comprehensive income) attributable to noncontrolling interests, principally in AmeriGas Partners	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.90M	USD	3 Qtrs
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$366.50M	USD	3 Qtrs
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$450.40M	USD	3 Qtrs
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$34.00M	USD	1 Quarter
Comprehensive income attributable to UGI Corporation	`ComprehensiveIncomeNetOfTax`	$49.60M	USD	1 Quarter

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