Segment Information (Tables)

3 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

Segment Information

Three Months Ended December 31, 2012:

														Midstream & Marketing					International Propane
	Total			Elims.				AmeriGas Propane			Gas Utility			Energy Services			Electric Generation		Antargaz			Flaga & Other			Corporate & Other (b)
Revenues	$	2,023.2		$	(58.5	)	(c)	$	876.6		$	248.3		$	227.8		$	14.9	$	419.3		$	245.6		$	49.2
Cost of sales	$	1,218.8		$	(57.3	)	(c)	$	452.1		$	123.6		$	187.9		$	9.6	$	279.9		$	194.9		$	28.1
Segment profit:
Operating income	$	296.1		$	—			$	139.9		$	69.8		$	27.3		$	0.2	$	47.5		$	10.3		$	1.1
Interest expense	(60.3		)	—				(41.2		)	(9.6		)	(1.0		)	—		(6.5		)	(1.3		)	(0.7		)
Income before income taxes	$	235.8		$	—			$	98.7		$	60.2		$	26.3		$	0.2	$	41.0		$	9.0		$	0.4
Partnership EBITDA (a)								$	187.8
Noncontrolling interests’ net income	$	68.1		$	—			$	68.0		$	—		$	—		$	—	$	0.1		$	—		$	—
Depreciation and amortization	$	87.1		$	—			$	49.4		$	12.6		$	1.6		$	2.5	$	14.1		$	5.5		$	1.4
Capital expenditures	$	91.3		$	—			$	26.5		$	28.5		$	13.5		$	6.8	$	12.2		$	2.2		$	1.6
Total assets (at period end)	$	10,167.5		$	(101.5	)		$	4,695.6		$	2,164.4		$	396.7		$	261.2	$	1,828.2		$	564.1		$	358.8
Bank loans (at period end)	$	333.2		$	—			$	177.2		$	73.1		$	69.0		$	—	$	—		$	13.9		$	—
Goodwill (at period end)	$	2,835.0		$	—			$	1,919.2		$	182.1		$	2.8		$	—	$	628.0		$	95.9		$	7.0

Three Months Ended December 31, 2011:

														Midstream & Marketing						International Propane
	Total			Elims.				AmeriGas Propane			Gas Utility			Energy Services			Electric Generation			Antargaz			Flaga & Other			Corporate & Other (b)
Revenues	$	1,688.8		$	(56.0	)	(c)	$	683.8		$	255.0		$	234.1		$	7.4		$	301.6		$	216.7		$	46.2
Cost of sales	$	1,101.8		$	(55.0	)	(c)	$	443.8		$	141.7		$	196.7		$	4.8		$	175.7		$	168.1		$	26.0
Segment profit:
Operating income (loss)	$	188.3		$	—			$	60.1		$	61.2		$	27.4		$	(3.5	)	$	37.3		$	4.4		$	1.4
Loss from equity investees	(0.1		)	—				—			—			—			—			(0.1		)	—			—
Interest expense	(36.0		)	—				(16.5		)	(10.1		)	(1.1		)	—			(6.5		)	(1.0		)	(0.8		)
Income (loss) before income taxes	$	152.2		$	—			$	43.6		$	51.1		$	26.3		$	(3.5	)	$	30.7		$	3.4		$	0.6
Partnership EBITDA (a)								$	83.7
Noncontrolling interests’ net income	$	23.1		$	—			$	23.0		$	—		$	—		$	—		$	0.1		$	—		$	—
Depreciation and amortization	$	60.3		$	—			$	24.2		$	12.1		$	0.7		$	2.1		$	14.1		$	5.5		$	1.6
Capital expenditures	$	88.7		$	—			$	21.6		$	21.8		$	18.6		$	9.5		$	11.1		$	4.8		$	1.3
Total assets (at period end)	$	7,153.9		$	(85.4	)		$	1,975.7		$	2,088.7		$	406.7		$	251.6		$	1,693.7		$	528.9		$	294.0
Bank loans (at period end)	$	421.9		$	—			$	226.0		$	57.7		$	118.2		$	—		$	—		$	20.0		$	—
Goodwill (at period end)	$	1,624.7		$	—			$	696.6		$	182.1		$	2.8		$	—		$	641.9		$	94.3		$	7.0

(a) The following table provides a reconciliation of Partnership EBITDA to AmeriGas Propane operating income:

Three Months Ended December 31,	2012			2011
Partnership EBITDA	$	187.8		$	83.7
Depreciation and amortization	(49.4		)	(24.2		)
Noncontrolling interests (i)	1.5			0.6
Operating income	$	139.9		$	60.1

(i) Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.

(b) Corporate & Other results principally comprise Electric Utility, UGI Enterprises’ heating, ventilation, air-conditioning, refrigeration and electrical contracting businesses (”HVAC/R”), net expenses of UGI’s captive general liability insurance company and UGI Corporation’s unallocated corporate and general expenses and interest income. Corporate & Other assets principally comprise cash, short-term investments, the assets of Electric Utility and HVAC/R, and an intercompany loan. The intercompany loan and associated interest is removed in the segment presentation.

(c) Principally represents the elimination of intersegment transactions among Midstream & Marketing, Gas Utility and AmeriGas Propane.