Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Jun. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 15 — Accumulated Other Comprehensive Income (Loss)

The tables below present changes in AOCI, net of tax, during the three and nine months ended June 30, 2020 and 2019:

Three Months Ended June 30, 2020	Postretirement Benefit Plans		Derivative Instruments		Foreign Currency		Total
AOCI — March 31, 2020	$	(24.4)	$	(54.1)	$	(151.2)	$	(229.7)
Other comprehensive (loss) income before reclassification adjustments (after-tax)	—		(7.6)		27.6		20.0
Amounts reclassified from AOCI:
Reclassification adjustments (pre-tax)	0.5		6.6		—		7.1
Reclassification adjustments tax benefit	(0.1)		(1.9)		—		(2.0)
Reclassification adjustments (after-tax)	0.4		4.7		—		5.1
Other comprehensive income (loss) attributable to UGI	0.4		(2.9)		27.6		25.1
AOCI — June 30, 2020	$	(24.0)	$	(57.0)	$	(123.6)	$	(204.6)
Three Months Ended June 30, 2019	Postretirement Benefit Plans		Derivative Instruments		Foreign Currency		Total
AOCI — March 31, 2019	$	(13.3)	$	(21.8)	$	(125.7)	$	(160.8)
Other comprehensive (loss) income before reclassification adjustments (after-tax)	—		(1.6)		16.1		14.5
Amounts reclassified from AOCI:
Reclassification adjustments (pre-tax)	0.3		0.9		—		1.2
Reclassification adjustments tax benefit	(0.1)		(0.2)		—		(0.3)
Reclassification adjustments (after-tax)	0.2		0.7		—		0.9
Other comprehensive income (loss) attributable to UGI	0.2		(0.9)		16.1		15.4
AOCI — June 30, 2019	$	(13.1)	$	(22.7)	$	(109.6)	$	(145.4)

Nine Months Ended June 30, 2020	Postretirement Benefit Plans		Derivative Instruments		Foreign Currency		Total
AOCI — September 30, 2019	$	(25.7)	$	(25.4)	$	(165.5)	$	(216.6)
Other comprehensive (loss) income before reclassification adjustments (after-tax)	—		(37.6)		41.9		4.3
Amounts reclassified from AOCI:
Reclassification adjustments (pre-tax)	2.3		8.4		—		10.7
Reclassification adjustments tax benefit	(0.6)		(2.4)		—		(3.0)
Reclassification adjustments (after-tax)	1.7		6.0		—		7.7
Other comprehensive income (loss) attributable to UGI	1.7		(31.6)		41.9		12.0
AOCI — June 30, 2020	$	(24.0)	$	(57.0)	$	(123.6)	$	(204.6)
Nine Months Ended June 30, 2019	Postretirement Benefit Plans		Derivative Instruments		Foreign Currency		Total
AOCI — September 30, 2018	$	(11.0)	$	(16.1)	$	(83.3)	$	(110.4)
Other comprehensive loss before reclassification adjustments (after-tax)	—		(4.3)		(26.3)		(30.6)
Amounts reclassified from AOCI:
Reclassification adjustments (pre-tax)	1.1		1.9		—		3.0
Reclassification adjustments tax benefit	(0.3)		(0.5)		—		(0.8)
Reclassification adjustments (after-tax)	0.8		1.4		—		2.2
Other comprehensive income (loss) attributable to UGI	0.8		(2.9)		(26.3)		(28.4)
Reclassification of stranded income tax effects related to TCJA	(2.9)		(3.7)		—		(6.6)
AOCI — June 30, 2019	$	(13.1)	$	(22.7)	$	(109.6)	$	(145.4)

For additional information on amounts reclassified from AOCI relating to derivative instruments, see Note 14.