XML 43 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details)
$ in Millions
3 Months Ended
Dec. 31, 2016
USD ($)
Goodwill [Roll Forward]  
Balance as of September 30, 2016 $ 1,164.9
Adjustments related to the acquisition of EnergySouth (3.5)
Balance as of December 31, 2016 1,161.4
Operating Segments | Gas Utility  
Goodwill [Roll Forward]  
Balance as of September 30, 2016 210.2
Adjustments related to the acquisition of EnergySouth 0.0
Balance as of December 31, 2016 210.2
Operating Segments | Gas Marketing  
Goodwill [Roll Forward]  
Balance as of September 30, 2016 0.0
Adjustments related to the acquisition of EnergySouth 0.0
Balance as of December 31, 2016 0.0
Other  
Goodwill [Roll Forward]  
Balance as of September 30, 2016 954.7
Adjustments related to the acquisition of EnergySouth (3.5)
Balance as of December 31, 2016 $ 951.2