XML 56 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill by reportable segment are as follows:
 
 
 
 
 
 
 
UGI International
 
 
 
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Antargaz
 
Flaga & Other
 
Corporate &
Other
 
Total
Balance September 30, 2012
$
1,919.2

 
$
182.1

 
$
2.8

 
$
612.0

 
$
95.2

 
$
7.0

 
$
2,818.3

Acquisitions
12.5

 

 

 

 

 

 
12.5

Correcting adjustment
9.3

 

 

 

 

 

 
9.3

Foreign currency translation

 

 

 
31.7

 
1.9

 

 
33.6

Balance September 30, 2013
1,941.0

 
182.1

 
2.8

 
643.7

 
97.1

 
7.0

 
2,873.7

Acquisitions
6.8

 

 
2.8

 

 

 

 
9.6

Purchase accounting adjustments
(2.7
)
 

 

 

 
0.9

 

 
(1.8
)
Foreign currency translation

 

 

 
(42.5
)
 
(5.6
)
 

 
(48.1
)
Balance September 30, 2014
$
1,945.1

 
$
182.1

 
$
5.6

 
$
601.2

 
$
92.4

 
$
7.0

 
$
2,833.4

Components of Intangible Assets
Intangible assets comprise the following at September 30:
 
2014
 
2013
Customer relationships, noncompete agreements and other
$
712.0

 
$
704.8

Trademarks and tradenames (not subject to amortization)
128.2

 
130.2

Gross carrying amount
840.2

 
835.0

Accumulated amortization
(263.8
)
 
(227.1
)
Intangible assets, net
$
576.4

 
$
607.9