XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Disaggregation of Revenue
9 Months Ended
Jun. 29, 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

 

 

June 29,

 

 

June 30,

 

 

2019

 

 

2018

 

Retail

 

 

 

 

 

 

 

Residential

$

110,875

 

 

$

128,607

 

Commercial

 

65,454

 

 

 

72,747

 

Industrial

 

22,853

 

 

 

23,835

 

Agricultural

 

5,761

 

 

 

6,798

 

Government

 

8,546

 

 

 

9,931

 

Wholesale

 

723

 

 

 

18

 

Total revenues

$

214,212

 

 

$

241,936

 

 

 

Nine Months Ended

 

 

June 29,

 

 

June 30,

 

 

2019

 

 

2018

 

Retail

 

 

 

 

 

 

 

Residential

$

644,699

 

 

$

665,860

 

Commercial

 

280,113

 

 

 

292,286

 

Industrial

 

85,284

 

 

 

86,864

 

Agricultural

 

33,529

 

 

 

37,199

 

Government

 

47,819

 

 

 

49,774

 

Wholesale

 

4,249

 

 

 

19,512

 

Total revenues

$

1,095,693

 

 

$

1,151,495

 

 

The Partnership recognized $6,735 and $65,881 of revenue during the three and nine months ended June 29, 2019, respectively, and $6,758 and $60,579 during the three and nine months ended June 30, 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 $18,581 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 June 29, 2019 and September 29, 2018, respectively.