XML 49 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue from contracts with customers (Tables)
6 Months Ended
Jan. 31, 2020
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, 

 

 

 

2020

    

2019

    

2020

    

2019

 

Retail - Sales to End Users

 

$

374,069

 

$

415,827

 

$

554,486

 

$

633,591

 

Wholesale - Sales to Resellers

 

 

105,055

 

 

115,392

 

 

187,759

 

 

209,336

 

Other Gas Sales

 

 

6,123

 

 

18,893

 

 

16,387

 

 

42,151

 

Other

 

 

25,586

 

 

23,265

 

 

45,415

 

 

40,608

 

Propane and related equipment revenues

 

$

510,833

 

$

573,377

 

$

804,047

 

$

925,686

 

 

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

 

 

 

 

 

 

 

 

    

January 31, 2020

    

July 31, 2019

Accounts receivable

 

$

171,765

 

$

96,450

Contract assets

 

$

13,144

 

$

13,609

Contract liabilities

 

 

 

 

 

  

  Deferred revenue (1)

 

$

37,351

 

$

31,974


(1)

Of the beginning balance of deferred revenue, $18.4 million was recognized as revenue during the six months ended January 31, 2020.

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, 

 

 

 

2020

    

2019

    

2020

    

2019

 

Retail - Sales to End Users

 

$

374,069

 

$

415,827

 

$

554,486

 

$

633,591

 

Wholesale - Sales to Resellers

 

 

105,055

 

 

115,392

 

 

187,759

 

 

209,336

 

Other Gas Sales

 

 

6,123

 

 

18,893

 

 

16,387

 

 

42,151

 

Other

 

 

25,586

 

 

23,265

 

 

45,415

 

 

40,608

 

Propane and related equipment revenues

 

$

510,833

 

$

573,377

 

$

804,047

 

$

925,686

 

 

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

 

 

 

 

 

 

 

 

    

January 31, 2020

    

July 31, 2019

Accounts receivable

 

$

171,765

 

$

96,450

Contract assets

 

$

13,144

 

$

13,609

Contract liabilities

 

 

  

 

 

  

  Deferred revenue (1)

 

$

37,351

 

$

31,974


(1)

Of the beginning balance of deferred revenue, $18.4 million was recognized as revenue during the six months ended January 31, 2020.