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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Current assets    
Cash and cash equivalents $ 319.9 $ 238.5
Restricted cash 3.0 17.2
Accounts receivable (less allowances for doubtful accounts of $36.1 and $36.8, respectively) 632.6 546.7
Accrued utility revenues 16.9 14.8
Inventories 356.9 363.0
Deferred income taxes 56.8 44.9
Income taxes recoverable 32.2 19.2
Utility regulatory assets 6.5 8.6
Derivative financial instruments 13.2 10.2
Prepaid expenses and other current assets 66.5 43.0
Total current assets 1,504.5 1,306.1
Property, plant and equipment    
Utilities 2,295.7 2,201.0
Non-utility 4,223.4 3,083.5
Total property, plant and equipment 6,519.1 5,284.5
Accumulated depreciation and amortization (2,286.0) (2,080.0)
Net property, plant, and equipment 4,233.1 3,204.5
Goodwill 2,818.3 1,562.2
Intangible assets, net 658.2 147.8
Other assets 495.6 442.7
Total assets 9,709.7 6,663.3
Current liabilities    
Current maturities of long-term debt 166.7 47.4
Bank loans 165.1 138.7
Accounts payable 411.3 399.6
Employee compensation and benefits accrued 91.1 73.9
Deposits and advances 252.8 161.5
Derivative financial instruments 100.9 49.7
Accrued interest 72.7 27.9
Other current liabilities 226.4 179.2
Total current liabilities 1,487.0 1,077.9
Debt and other liabilities    
Long-term debt 3,347.6 2,110.3
Deferred income taxes 935.0 709.2
Deferred investment tax credits 4.6 5.0
Other noncurrent liabilities 616.7 569.8
Total liabilities 6,390.9 4,472.2
Commitments and contingencies (Note 15)      
UGI Corporation stockholders' equity:    
Common Stock, without par value (authorized - 300,000,000 shares; issued - 115,624,594 and 115,507,094 shares, respectively) 1,157.7 937.4
Retained earnings 1,166.1 1,085.8
Accumulated other comprehensive loss (62.0) (17.7)
Treasury stock, at cost (28.7) (27.8)
Total UGI Corporation stockholders' equity 2,233.1 1,977.7
Noncontrolling interests, principally in AmeriGas Partners 1,085.7 213.4
Total equity 3,318.8 2,191.1
Total liabilities and equity $ 9,709.7 $ 6,663.3