XML 52 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue from Contracts with Customers (Tables)
6 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following tables present our disaggregated revenues by reportable segment for the three and six months ended March 31, 2019:

Three Months Ended March 31, 2019
 
 Total
 
 Eliminations
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing (a)
 
 UGI Utilities (a)
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
240.3

 
$

 
$

 
$

 
$

 
$
240.3

 
$

Commercial & Industrial
 
100.7

 

 

 

 

 
100.7

 

Large delivery service
 
44.1

 

 

 

 

 
44.1

 

Off-system sales and capacity releases
 
21.9

 
(24.5
)
 

 

 

 
46.4

 

Other (b)
 
(3.3
)
 
(0.8
)
 

 

 

 
(2.5
)
 

Total Utility
 
403.7

 
(25.3
)
 

 

 

 
429.0

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
1,405.6

 

 
874.6

 
531.0

 

 

 

Wholesale
 
93.8

 

 
25.2

 
68.6

 

 

 

Energy Marketing
 
552.1

 
(46.4
)
 

 
162.7

 
435.8

 

 

Midstream:
 


 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
22.4

 

 

 

 
22.4

 

 

Peaking
 
8.1

 
(51.7
)
 

 

 
59.8

 

 

Other
 
0.7

 

 

 

 
0.7

 

 

Electricity Generation
 
11.6

 

 

 

 
11.6

 

 

Other
 
79.5

 
(0.7
)
 
57.1

 
12.7

 
10.4

 

 

Total Non-Utility
 
2,173.8

 
(98.8
)
 
956.9

 
775.0

 
540.7

 

 

Total revenues from contracts with customers
 
2,577.5

 
(124.1
)
 
956.9

 
775.0

 
540.7

 
429.0

 

Other revenues (c)
 
28.6

 
(0.7
)
 
14.7

 
8.2

 
1.7

 
0.6

 
4.1

Total revenues
 
$
2,606.1

 
$
(124.8
)
 
$
971.6

 
$
783.2

 
$
542.4

 
$
429.6

 
$
4.1


Six Months Ended March 31, 2019
 
 Total
 
 Eliminations
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing (a)
 
 UGI Utilities (a)
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
416.0

 
$

 
$

 
$

 
$

 
$
416.0

 
$

Commercial & Industrial
 
168.3

 

 

 

 

 
168.3

 

Large delivery service
 
83.6

 

 

 

 

 
83.6

 

Off-system sales and capacity releases
 
37.1

 
(47.4
)
 

 

 

 
84.5

 

Other (b)
 
(2.8
)
 
(1.5
)
 

 

 

 
(1.3
)
 

Total Utility
 
702.2

 
(48.9
)
 

 

 

 
751.1

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
2,635.3

 

 
1,596.5

 
1,038.8

 

 

 

Wholesale
 
153.8

 

 
46.2

 
107.6

 

 

 

Energy Marketing
 
1,021.0

 
(93.9
)
 

 
305.8

 
809.1

 

 

Midstream:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
41.8

 

 

 

 
41.8

 

 

Peaking
 
10.1

 
(90.4
)
 

 

 
100.5

 

 

Other
 
1.7

 

 

 

 
1.7

 

 

Electricity Generation
 
23.3

 

 

 

 
23.3

 

 

Other
 
163.5

 
(1.4
)
 
117.7

 
25.1

 
22.1

 

 

Total Non-Utility
 
4,050.5

 
(185.7
)
 
1,760.4

 
1,477.3

 
998.5

 

 

Total revenues from contracts with customers
 
4,752.7

 
(234.6
)
 
1,760.4

 
1,477.3

 
998.5

 
751.1

 

Other revenues (c)
 
53.6

 
(1.8
)
 
31.4

 
16.6

 
3.3

 
1.2

 
2.9

Total revenues
 
$
4,806.3

 
$
(236.4
)
 
$
1,791.8

 
$
1,493.9

 
$
1,001.8

 
$
752.3

 
$
2.9


(a)
Includes intersegment revenues principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
(b)
UGI Utilities includes unallocated negative surcharge revenue of $(10.5) and $(14.6) for the three and six months ended March 31, 2019, respectively, as a result of a PAPUC Order issued May 17, 2018, related to the TCJA (see Note 8).
(c)
Primarily represents revenues from tank rentals at AmeriGas Propane and UGI International, revenues from certain gathering assets at Midstream & Marketing, and gains and losses on commodity derivative instruments not associated with current-period transactions reflected in Corporate & Other, none of which are within the scope of ASC 606 and are accounted for in accordance with other GAAP.