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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Inter-Company Transactions Spire Missouri’s and Spire Alabama’s other transactions with affiliates are presented below

 

 

Three Months Ended

December 31,

 

 

 

2021

 

 

2020

 

Spire Missouri

 

 

 

 

 

 

 

 

Purchases of natural gas from Spire Marketing Inc.

 

$

18.2

 

 

$

10.7

 

Transportation services received from Spire STL Pipeline LLC

 

 

8.1

 

 

 

8.1

 

Sales of natural gas to Spire Marketing Inc.

 

 

 

 

 

1.1

 

Transportation services received from Spire NGL Inc.

 

 

 

 

 

0.3

 

Spire Alabama

 

 

 

 

 

 

 

 

Purchases of natural gas from Spire Marketing Inc.

 

$

 

 

$

4.8

 

Schedule of Capital Expenditures Excluded from Statement of Cash Flow Accrued capital expenditures, shown in the following table, are excluded from capital expenditures in the statements of cash flows until paid.

 

 

December 31,

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2021

 

 

2020

 

Spire

 

$

33.5

 

 

$

59.5

 

 

$

40.9

 

Spire Missouri

 

 

27.2

 

 

 

37.1

 

 

 

23.1

 

Spire Alabama

 

 

1.2

 

 

 

13.6

 

 

 

4.2

 

 

Schedule of Allowance for Credit Losses

 

Spire

 

 

Spire Missouri

 

 

Spire Alabama

 

Three Months Ended December 31,

2021

 

 

2020

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Allowance at beginning of period

$

30.3

 

 

$

24.9

 

 

$

22.6

 

 

$

18.1

 

 

$

6.6

 

 

$

5.5

 

Provision for expected credit losses

 

1.5

 

 

 

4.1

 

 

 

2.1

 

 

 

3.3

 

 

 

(0.5

)

 

 

0.7

 

Write-offs, net of recoveries

 

(0.4

)

 

 

(0.1

)

 

 

(0.9

)

 

 

 

 

 

0.6

 

 

 

 

Allowance at end of period

$

31.4

 

 

$

28.9

 

 

$

23.8

 

 

$

21.4

 

 

$

6.7

 

 

$

6.2