XML 21 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Disaggregation of Revenue
6 Months Ended
Mar. 30, 2019
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

3.

Disaggregation of Revenue

The following table disaggregates revenue for each customer type.  See Note 17 for more information on segment reporting wherein it is disclosed that the Partnership’s Propane, Fuel Oil and Refined Fuels and Natural Gas and Electricity reportable segments generated approximately 86%, 8% and 4%, respectively, of the Partnership’s revenue for all periods presented.  The propane segment contributes the majority of the Partnership’s revenue and the concentration of revenue by customer type for the propane segment is not materially different from the consolidated revenue.

 

 

Three Months Ended

 

 

March 30,

 

 

March 31,

 

 

2019

 

 

2018

 

Retail

 

 

 

 

 

 

 

Residential

$

312,110

 

 

$

323,045

 

Commercial

 

118,081

 

 

 

125,597

 

Industrial

 

33,477

 

 

 

34,906

 

Agricultural

 

13,867

 

 

 

14,400

 

Government

 

23,339

 

 

 

24,717

 

Wholesale

 

3,503

 

 

 

13,616

 

Total revenues

$

504,377

 

 

$

536,282

 

 

 

Six Months Ended

 

 

March 30,

 

 

March 31,

 

 

2019

 

 

2018

 

Retail

 

 

 

 

 

 

 

Residential

$

533,824

 

 

$

537,253

 

Commercial

 

214,659

 

 

 

219,539

 

Industrial

 

62,431

 

 

 

63,029

 

Agricultural

 

27,768

 

 

 

30,401

 

Government

 

39,273

 

 

 

39,843

 

Wholesale

 

3,526

 

 

 

19,494

 

Total revenues

$

881,481

 

 

$

909,559

 

 

The Partnership recognized $25,988 and $59,146 of revenue during the three and six months ended March 30, 2019, respectively, and $22,738 and $53,821 during the three and six months ended March 31, 2018, respectively, for annually billed tank rent, maintenance service contracts, fixed price contracts and budgetary programs where customer consideration was received at the start of the contract period and which was included in contract liabilities as of the beginning of each respective period. Contract assets of $32,435 and $9,606 relating to deliveries to customers enrolled in budgetary programs that exceeded billings to those customers were included in accounts receivable as of March 30, 2019 and September 29, 2018, respectively.