XML 44 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from contracts with customers (Tables)
6 Months Ended
Jan. 31, 2019
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

For the three months ended January 31, 

 

For the six months ended January 31, 

 

 

 

2019

    

2018

    

2019

    

2018

 

Retail - Sales to End Users

 

$

415,827

 

$

417,472

 

$

633,591

 

$

601,266

 

Wholesale - Sales to Resellers

 

 

115,392

 

 

128,654

 

 

209,336

 

 

227,083

 

Other Gas Sales

 

 

18,893

 

 

46,113

 

 

42,151

 

 

66,648

 

Other

 

 

23,265

 

 

45,641

 

 

40,608

 

 

76,778

 

Propane and related equipment revenues

 

$

573,377

 

$

637,880

 

$

925,686

 

$

971,775

 

 

Contract with Customer, Asset and Liability [Table Text Block]

 

 

 

 

 

 

 

 

    

January 31, 2019

    

July 31, 2018

Accounts receivable

 

$

189,151

 

$

119,818

Contract assets

 

$

18,519

 

$

8,691

Contract liabilities

 

 

 

 

 

  

  Deferred revenue (1)

 

$

35,609

 

$

29,933


(1)

Of the beginning balance of deferred revenue, $17.1 million was recognized as revenue during the six months ended January 31, 2019.

Ferrellgas, L.P. [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

For the three months ended January 31, 

 

For the six months ended January 31, 

 

 

 

2019

    

2018

    

2019

    

2018

 

Retail - Sales to End Users

 

$

415,827

 

$

417,472

 

$

633,591

 

$

601,266

 

Wholesale - Sales to Resellers

 

 

115,392

 

 

128,654

 

 

209,336

 

 

227,083

 

Other Gas Sales

 

 

18,893

 

 

46,113

 

 

42,151

 

 

66,648

 

Other

 

 

23,265

 

 

45,641

 

 

40,608

 

 

76,778

 

Propane and related equipment revenues

 

$

573,377

 

$

637,880

 

$

925,686

 

$

971,775

 

 

Contract with Customer, Asset and Liability [Table Text Block]

 

 

 

 

 

 

 

 

    

January 31, 2019

    

July 31, 2018

Accounts receivable

 

$

189,151

 

$

119,818

Contract assets

 

$

18,519

 

$

8,691

Contract liabilities

 

 

  

 

 

  

  Deferred revenue (1)

 

$

35,609

 

$

29,933


(1)

Of the beginning balance of deferred revenue, $17.1 million was recognized as revenue during the six months ended January 31, 2019.