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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 19 — Accumulated Other Comprehensive Income (Loss)
Other comprehensive income (loss) principally comprises (1) gains and losses on derivative instruments qualifying as cash flow hedges, net of reclassifications to net income; (2) actuarial gains and losses on postretirement benefit plans, net of associated amortization; and (3) foreign currency translation and long-term intra-company transaction adjustments.
Changes in AOCI during Fiscal 2019, Fiscal 2018 and Fiscal 2017 are as follows:
 
Postretirement
Benefit
Plans
 
Derivative
Instruments
 
Foreign
Currency
 
Total
AOCI - September 30, 2016
$
(29.1
)
 
$
(13.4
)
 
$
(112.2
)
 
$
(154.7
)
Other comprehensive income before reclassification adjustments (after-tax)
6.5

 
1.7

 
59.4

 
67.6

Amounts reclassified from AOCI:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
5.5

 
(13.8
)
 

 
(8.3
)
    Reclassification adjustments tax (benefit) expense
(2.1
)
 
4.1

 

 
2.0

    Reclassification adjustments (after-tax)
3.4

 
(9.7
)
 

 
(6.3
)
Other comprehensive income (loss) attributable to UGI
9.9

 
(8.0
)
 
59.4

 
61.3

AOCI - September 30, 2017
$
(19.2
)
 
$
(21.4
)
 
$
(52.8
)
 
$
(93.4
)
Other comprehensive income (loss) before reclassification adjustments (after-tax)
10.4

 
1.0

 
(30.5
)
 
(19.1
)
Amounts reclassified from AOCI:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
(3.3
)
 
6.9

 

 
3.6

    Reclassification adjustments tax expense (benefit)
1.1

 
(2.6
)
 

 
(1.5
)
    Reclassification adjustments (after-tax)
(2.2
)
 
4.3

 

 
2.1

Other comprehensive income (loss) attributable to UGI
8.2

 
5.3

 
(30.5
)
 
(17.0
)
AOCI - September 30, 2018
$
(11.0
)
 
$
(16.1
)
 
$
(83.3
)
 
$
(110.4
)
Other comprehensive loss before reclassification adjustments (after-tax)
(13.0
)
 
(7.3
)
 
(82.2
)
 
(102.5
)
Amounts reclassified from AOCI:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
1.7

 
2.4

 

 
4.1

    Reclassification adjustments tax benefit
(0.5
)
 
(0.7
)
 

 
(1.2
)
    Reclassification adjustments (after-tax)
1.2

 
1.7

 

 
2.9

Other comprehensive loss attributable to UGI
(11.8
)
 
(5.6
)
 
(82.2
)
 
(99.6
)
Reclassification of stranded income tax effects related to TCJA
(2.9
)
 
(3.7
)
 

 
(6.6
)
AOCI - September 30, 2019
$
(25.7
)
 
$
(25.4
)
 
$
(165.5
)
 
$
(216.6
)

For additional information on amounts reclassified from AOCI relating to derivative instruments, see Note 18.