XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue from contracts with customers (Tables)
6 Months Ended
Jan. 31, 2021
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, 

 

 

 

2021

    

2020

    

2021

    

2020

 

Retail - Sales to End Users

 

$

378,350

 

$

374,069

 

$

552,995

 

$

554,486

 

Wholesale - Sales to Resellers

 

 

138,730

 

 

105,055

 

 

241,342

 

 

187,759

 

Other Gas Sales

 

 

11,354

 

 

6,123

 

 

15,146

 

 

16,387

 

Other

 

 

25,126

 

 

25,586

 

 

44,971

 

 

45,415

 

  Propane and related equipment revenues

 

$

553,560

 

$

510,833

 

$

854,454

 

$

804,047

 

 

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

 

 

 

 

 

 

 

 

    

January 31, 2021

    

July 31, 2020

Accounts receivable

 

$

214,288

 

$

108,483

Contract assets

 

$

9,647

 

$

7,079

Contract liabilities

 

 

 

 

 

  

  Deferred revenue (1)

 

$

44,801

 

$

42,911


(1)

Of the beginning balance of deferred revenue, $24.7 million was recognized as revenue during the six months ended January 31, 2021.

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, 

 

 

 

2021

    

2020

    

2021

    

2020

 

Retail - Sales to End Users

 

$

378,350

 

$

374,069

 

$

552,995

 

$

554,486

 

Wholesale - Sales to Resellers

 

 

138,730

 

 

105,055

 

 

241,342

 

 

187,759

 

Other Gas Sales

 

 

11,354

 

 

6,123

 

 

15,146

 

 

16,387

 

Other

 

 

25,126

 

 

25,586

 

 

44,971

 

 

45,415

 

  Propane and related equipment revenues

 

$

553,560

 

$

510,833

 

$

854,454

 

$

804,047

 

 

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

 

 

 

 

 

 

 

 

    

January 31, 2021

    

July 31, 2020

Accounts receivable

 

$

214,288

 

$

108,483

Contract assets

 

$

9,647

 

$

7,079

Contract liabilities

 

 

 

 

 

  

  Deferred revenue (1)

 

$

44,801

 

$

42,911


(1)

Of the beginning balance of deferred revenue, $24.7 million was recognized as revenue during the six months ended January 31, 2021.