XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Utility Regulatory Assets and Liabilities and Regulatory Matters (Details) - UGI Utilities - USD ($)
$ in Millions
Jun. 30, 2019
Sep. 30, 2018
Jun. 30, 2018
Regulatory Assets      
Regulatory assets $ 300.6 $ 301.0 $ 360.1
Regulatory Liabilities      
Regulatory liabilities 376.2 390.2 412.5
Postretirement benefits      
Regulatory Liabilities      
Regulatory liabilities 16.5 17.8 16.9
Deferred fuel and power refunds      
Regulatory Liabilities      
Regulatory liabilities 12.4 36.7 44.5
State tax benefits — distribution system repairs      
Regulatory Liabilities      
Regulatory liabilities 25.2 22.6 20.7
PAPUC temporary rates order      
Regulatory Liabilities      
Regulatory liabilities 25.4 24.4 24.1
Excess federal deferred income taxes      
Regulatory Liabilities      
Regulatory liabilities 282.7 285.2 301.2
Other      
Regulatory Liabilities      
Regulatory liabilities 14.0 3.5 5.1
Income taxes recoverable      
Regulatory Assets      
Regulatory assets 123.9 110.1 130.0
Underfunded pension and postretirement plans      
Regulatory Assets      
Regulatory assets 81.8 87.1 132.2
Environmental costs      
Regulatory Assets      
Regulatory assets 56.6 58.8 59.8
Removal costs, net      
Regulatory Assets      
Regulatory assets 29.3 32.0 31.0
Other      
Regulatory Assets      
Regulatory assets $ 9.0 $ 13.0 $ 7.1