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Segment Information (Tables)
 9 Months Ended
Jun. 30, 2013
Segment Reporting Information [Line Items]  
Segment Information
Three Months Ended June 30, 2013:
 
 
 
 
 
 
 
 
 
 
 
Midstream & Marketing
 
International Propane
 
 
 
 
Total
 
Elims.
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Electric Generation

 
Antargaz
 
Flaga &
Other
 
Corporate
& Other (b)
Revenues
 
$
1,372.3

 
$
(61.5
)
(c)
 
$
581.7

 
$
126.7

 
$
233.0

 
$
15.7

 
$
249.2

 
$
182.5

 
$
45.0

Cost of sales
 
$
827.9

 
$
(60.1
)
(c)
 
$
305.7

 
$
52.4

 
$
213.9

 
$
7.7

 
$
148.7

 
$
134.8

 
$
24.8

Segment profit:
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
Operating income (loss)
 
$
53.1

 
$
(0.2
)
 
 
$
6.6

 
$
16.1

 
$
7.4

 
$
0.8

 
$
14.5

 
$
6.5

 
$
1.4

Income from equity investees
 
—

 
—

 
 
—

 
—

 
—

 
—

 
—

 
—

 
—

Interest expense
 
(59.2
)
 
—

 
 
(41.2
)
 
(9.2
)
 
(0.6
)
 
—

 
(6.2
)
 
(1.2
)
 
(0.8
)
(Loss) income before income taxes
 
$
(6.1
)
 
$
(0.2
)
 
 
$
(34.6
)
 
$
6.9

 
$
6.8

 
$
0.8

 
$
8.3

 
$
5.3

 
$
0.6

Partnership EBITDA (a)
 
 
 
 
 
 
$
59.1

 
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests’ net income (loss)
 
$
(29.8
)
 
$
—

 
 
$
(29.6
)
 
$
—

 
$
—

 
$
—

 
$
(0.3
)
 
$
0.1

 
$
—

Depreciation and amortization
 
$
91.9

 
$
(0.1
)
 
 
$
52.5

 
$
13.1

 
$
2.1

 
$
2.6

 
$
14.0

 
$
6.1

 
$
1.6

Capital expenditures
 
$
107.6

 
$
(0.1
)
 
 
$
26.3

 
$
37.3

 
$
22.0

 
$
4.4

 
$
11.7

 
$
4.0

 
$
2.0

Total assets (at period end)
 
$
9,828.8

 
$
(95.9
)
 
 
$
4,388.1

 
$
2,164.4

 
$
437.0

 
$
267.2

 
$
1,771.7

 
$
543.1

 
$
353.2

Bank loans (at period end)
 
$
135.9

 
$
—

 
 
$
80.0

 
$
—

 
$
45.5

 
$
—

 
$
—

 
$
10.4

 
$
—

Goodwill (at period end)
 
$
2,834.0

 
$
—

 
 
$
1,929.2

 
$
182.1

 
$
2.8

 
$
—

 
$
619.2

 
$
93.7

 
$
7.0

Three Months Ended June 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
Midstream & Marketing
 
International Propane
 
 
 
 
Total
 
Elims.
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Electric Generation

 
Antargaz
 
Flaga &
Other
 
Corporate
& Other (b)
Revenues
 
$
1,277.2

 
$
(33.4
)
(c)
 
$
571.9

 
$
122.3

 
$
157.0

 
$
10.9

 
$
211.8

 
$
193.4

 
$
43.3

Cost of sales
 
$
810.2

 
$
(32.1
)
(c)
 
$
334.0

 
$
51.4

 
$
140.0

 
$
6.4

 
$
133.6

 
$
153.0

 
$
23.9

Segment profit:
 
 
 
 
 
 
 
 
 
 

 

 
 
 
 
 
 
Operating (loss) income
 
$
(19.2
)
 
$
—

 
 
$
(48.4
)
 
$
22.5

 
$
6.8

 
$
(1.9
)
 
$
(1.2
)
 
$
2.4

 
$
0.6

Income from equity investees
 
(0.1
)
 
—

 
 
—

 
—

 
—

 
—

 
(0.1
)
 
—

 
—

Gain on extinguishments of debt
 
0.1

 
—

 
 
0.1

 
—

 
—

 
—

 
—

 
—

 
—

Interest expense
 
(61.3
)
 
—

 
 
(41.8
)
 
(9.9
)
 
(1.2
)
 
—

 
(6.3
)
 
(1.2
)
 
(0.9
)
(Loss) income before income taxes
 
$
(80.5
)
 
$
—

 
 
$
(90.1
)
 
$
12.6

 
$
5.6

 
$
(1.9
)
 
$
(7.6
)
 
$
1.2

 
$
(0.3
)
Partnership EBITDA (a)
 
 
 
 
 
 
$
1.8

 
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests’ net loss
 
$
(70.2
)
 
$
—

 
 
$
(70.0
)
 
$
—

 
$
—

 
$
—

 
$
(0.2
)
 
$
—

 
$
—

Depreciation and amortization
 
$
84.6

 
$
—

 
 
$
49.5

 
$
12.3

 
$
0.9

 
$
2.3

 
$
13.5

 
$
4.7

 
$
1.4

Capital expenditures
 
$
83.7

 
$
—

 
 
$
25.2

 
$
29.0

 
$
7.3

 
$
6.3

 
$
12.0

 
$
2.8

 
$
1.1

Total assets (at period end)
 
$
9,652.2

 
$
(87.4
)
 
 
$
4,579.5

 
$
2,027.0

 
$
355.0

 
$
261.3

 
$
1,664.7

 
$
513.2

 
$
338.9

Bank loans (at period end)
 
$
187.3

 
$
—

 
 
$
68.8

 
$
—

 
$
95.0

 
$
—

 
$
—

 
$
23.5

 
$
—

Goodwill (at period end)
 
$
2,756.0

 
$
—

 
 
$
1,866.7

 
$
182.1

 
$
2.8

 
$
—

 
$
605.0

 
$
92.4

 
$
7.0

(a)
The following table provides a reconciliation of Partnership EBITDA to AmeriGas Propane operating income:
Three Months Ended June 30,
 
2013
 
2012
Partnership EBITDA
 
$
59.1

 
1.8

Depreciation and amortization
 
(52.5
)
 
(49.5
)
Gain on extinguishments of debt
 
—

 
(0.1
)
Noncontrolling interests (i)
 
—

 
(0.6
)
Operating income (loss)
 
$
6.6

 
$
(48.4
)
(i)
Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.
(b)
Corporate & Other results principally comprise Electric Utility, Enterprises’ heating, ventilation, air-conditioning, refrigeration and electrical contracting businesses (“HVAC/R”), net expenses of UGI’s captive general liability insurance company and UGI’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.
Nine Months Ended June 30, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
Midstream & Marketing
 
International Propane
 
 
 
 
Total
 
Elims.
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Electric Generation

 
Antargaz
 
Flaga &
Other
 
Corporate
& Other (b)
Revenues
 
$
5,932.6

 
$
(181.1
)
(c)
 
$
2,634.6

 
$
743.6

 
$
764.8

 
$
47.7

 
$
1,121.1

 
$
659.0

 
$
142.9

Cost of sales
 
$
3,547.3

 
$
(176.2
)
(c)
 
$
1,370.2

 
$
372.7

 
$
648.8

 
$
27.9

 
$
714.4

 
$
507.1

 
$
82.4

Segment profit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income
 
$
835.4

 
$
(1.1
)
 
 
$
403.9

 
$
191.6

 
$
78.2

 
$
1.5

 
$
129.8

 
$
30.6

 
$
0.9

Income from equity investees
 
0.1

 
—

 
 
—

 
—

 
—

 
—

 
0.1

 
—

 
—

Interest expense
 
(179.6
)
 
—

 
 
(124.2
)
 
(28.1
)
 
(2.4
)
 
—

 
(19.0
)
 
(3.8
)
 
(2.1
)
Income (loss) before income taxes
 
$
655.9

 
$
(1.1
)
 
 
$
279.7

 
$
163.5

 
$
75.8

 
$
1.5

 
$
110.9

 
$
26.8

 
$
(1.2
)
Partnership EBITDA (a)
 
 
 
 
 
 
$
550.5

 
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests’ net income
 
$
192.6

 
$
—

 
 
$
192.4

 
$
—

 
$
—

 
$
—

 
$
0.1

 
$
0.1

 
$
—

Depreciation and amortization
 
$
266.3

 
$
(0.1
)
 
 
$
150.5

 
$
38.4

 
$
5.6

 
$
7.5

 
$
42.3

 
$
17.4

 
$
4.7

Capital expenditures
 
$
292.5

 
$
(1.1
)
 
 
$
80.7

 
$
90.2

 
$
54.8

 
$
15.4

 
$
37.1

 
$
10.3

 
$
5.1

Total assets (at period end)
 
$
9,828.8

 
$
(95.9
)
 
 
$
4,388.1

 
$
2,164.4

 
$
437.0

 
$
267.2

 
$
1,771.7

 
$
543.1

 
$
353.2

Bank loans (at period end)
 
$
135.9

 
$
—

 
 
$
80.0

 
$
—

 
$
45.5

 
$
—

 
$
—

 
$
10.4

 
$
—

Goodwill (at period end)
 
$
2,834.0

 
$
—

 
 
$
1,929.2

 
$
182.1

 
$
2.8

 
$
—

 
$
619.2

 
$
93.7

 
$
7.0



Nine Months Ended June 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
Midstream & Marketing
 
International Propane
 
 
 
 
Total
 
Elims.
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Electric Generation

 
Antargaz
 
Flaga &
Other
 
Corporate
& Other (b)
Revenues
 
$
5,393.5

 
$
(134.2
)
(c)
 
$
2,411.3

 
$
696.8

 
$
652.5

 
$
27.1

 
$
958.7

 
$
646.5

 
$
134.8

Cost of sales
 
$
3,438.6

 
$
(130.7
)
(c)
 
$
1,447.8

 
$
370.6

 
$
553.1

 
$
17.6

 
$
597.9

 
$
506.3

 
$
76.0

Segment profit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss)
 
$
549.9

 
$
—

 
 
$
206.7

 
$
168.7

 
$
67.3

 
$
(7.9
)
 
$
96.3

 
$
16.8

 
$
2.0

Loss from equity investees
 
(0.2
)
 
—

 
 
—

 
—

 
—

 
—

 
(0.2
)
 
—

 
—

Loss on extinguishments of debt
 
(13.3
)
 
—

 
 
(13.3
)
 
—

 
—

 
—

 
—

 
—

 
—

Interest expense
 
(162.6
)
 
—

 
 
(103.4
)
 
(30.1
)
 
(3.6
)
 
—

 
(19.7
)
 
(3.4
)
 
(2.4
)
Income (loss) before income taxes
 
$
373.8

 
$
—

 
 
$
90.0

 
$
138.6

 
$
63.7

 
$
(7.9
)
 
$
76.4

 
$
13.4

 
$
(0.4
)
Partnership EBITDA (a)
 
 
 
 
 
 
$
310.0

 
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests’ net income
 
$
46.5

 
$
—

 
 
$
46.2

 
$
—

 
$
—

 
$
—

 
$
0.3

 
$
—

 
$
—

Depreciation and amortization
 
$
227.7

 
$
—

 
 
$
118.5

 
$
36.6

 
$
2.4

 
$
6.6

 
$
42.6

 
$
16.6

 
$
4.4

Capital expenditures
 
$
237.7

 
$
—

 
 
$
70.3

 
$
76.5

 
$
30.2

 
$
17.4

 
$
28.0

 
$
11.5

 
$
3.8

Total assets (at period end)
 
$
9,652.2

 
$
(87.4
)
 
 
$
4,579.5

 
$
2,027.0

 
$
355.0

 
$
261.3

 
$
1,664.7

 
$
513.2

 
$
338.9

Bank loans (at period end)
 
$
187.3

 
$
—

 
 
$
68.8

 
$
—

 
$
95.0

 
$
—

 
$
—

 
$
23.5

 
$
—

Goodwill (at period end)
 
$
2,756.0

 
$
—

 
 
$
1,866.7

 
$
182.1

 
$
2.8

 
$
—

 
$
605.0

 
$
92.4

 
$
7.0

(a)
The following table provides a reconciliation of Partnership EBITDA to AmeriGas Propane operating income:
Nine Months Ended June 30,
 
2013
 
2012
Partnership EBITDA
 
$
550.5

 
$
310.0

Depreciation and amortization
 
(150.5
)
 
(118.5
)
Loss on extinguishments of debt
 
—

 
13.3

Noncontrolling interests (i)
 
3.9

 
1.9

Operating income
 
$
403.9

 
$
206.7

(i)
Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.
(b)
Corporate & Other results principally comprise Electric Utility, Enterprises’ heating, ventilation, air-conditioning, refrigeration and electrical contracting businesses (“HVAC/R”), net expenses of UGI’s captive general liability insurance company and UGI’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.