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Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2012
Segment information |  |  |  |  |
Revenues | $ 2,023.2 |  | $ 1,688.8 |  |
Cost of sales | 1,218.8 |  | 1,101.8 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 296.1 |  | 188.3 |  |
Loss from equity investees | 0 |  | (0.1) |  |
Interest expense | (60.3) |  | (36.0) |  |
Income before income taxes | 235.8 |  | 152.2 |  |
Noncontrolling interests' net income | 68.1 |  | 23.1 |  |
Depreciation and amortization | 87.1 |  | 60.3 |  |
Capital expenditures | 91.3 |  | 88.7 |  |
Total assets (at period end) | 10,167.5 |  | 7,153.9 |  | 9,709.7
Bank loans (at period end) | 333.2 |  | 421.9 |  | 165.1
Goodwill (at period end) | 2,835.0 |  | 1,624.7 |  | 2,818.3
Eliminations [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | (58.5) | [1] | (56.0) | [1] |
Cost of sales | (57.3) | [1] | (55.0) | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  |  | 0 |  |
Income before income taxes |  |  | 0 |  |
Total assets (at period end) | (101.5) |  | (85.4) |  |
AmeriGas Propane [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 876.6 |  | 683.8 |  |
Cost of sales | 452.1 |  | 443.8 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 139.9 |  | 60.1 |  |
Interest expense | (41.2) |  | (16.5) |  |
Income before income taxes | 98.7 |  | 43.6 |  |
Partnership EBITDA | 187.8 | [2] | 83.7 | [2] |
Noncontrolling interests' net income | 68.0 |  | 23.0 |  |
Depreciation and amortization | 49.4 |  | 24.2 |  |
Capital expenditures | 26.5 |  | 21.6 |  |
Total assets (at period end) | 4,695.6 |  | 1,975.7 |  |
Bank loans (at period end) | 177.2 |  | 226.0 |  |
Goodwill (at period end) | 1,919.2 |  | 696.6 |  |
Gas Utility [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 248.3 |  | 255.0 |  |
Cost of sales | 123.6 |  | 141.7 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 69.8 |  | 61.2 |  |
Interest expense | (9.6) |  | (10.1) |  |
Income before income taxes | 60.2 |  | 51.1 |  |
Depreciation and amortization | 12.6 |  | 12.1 |  |
Capital expenditures | 28.5 |  | 21.8 |  |
Total assets (at period end) | 2,164.4 |  | 2,088.7 |  |
Bank loans (at period end) | 73.1 |  | 57.7 |  |
Goodwill (at period end) | 182.1 |  | 182.1 |  |
Midstream And Marketing, Energy Services [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 227.8 |  | 234.1 |  |
Cost of sales | 187.9 |  | 196.7 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 27.3 |  | 27.4 |  |
Interest expense | (1.0) |  | (1.1) |  |
Income before income taxes | 26.3 |  | 26.3 |  |
Depreciation and amortization | 1.6 |  | 0.7 |  |
Capital expenditures | 13.5 |  | 18.6 |  |
Total assets (at period end) | 396.7 |  | 406.7 |  |
Bank loans (at period end) | 69.0 |  | 118.2 |  |
Goodwill (at period end) | 2.8 |  | 2.8 |  |
Midstream & Marketing [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 14.9 |  | 7.4 |  |
Cost of sales | 9.6 |  | 4.8 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 0.2 |  | (3.5) |  |
Interest expense | 0 |  | 0 |  |
Income before income taxes | 0.2 |  | (3.5) |  |
Depreciation and amortization | 2.5 |  | 2.1 |  |
Capital expenditures | 6.8 |  | 9.5 |  |
Total assets (at period end) | 261.2 |  | 251.6 |  |
Bank loans (at period end) | 0 |  |  |  |
Goodwill (at period end) | 0 |  | 0 |  |
International Propane, Antargaz [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 419.3 |  | 301.6 |  |
Cost of sales | 279.9 |  | 175.7 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 47.5 |  | 37.3 |  |
Loss from equity investees |  |  | (0.1) |  |
Interest expense | (6.5) |  | (6.5) |  |
Income before income taxes | 41.0 |  | 30.7 |  |
Noncontrolling interests' net income | 0.1 |  | 0.1 |  |
Depreciation and amortization | 14.1 |  | 14.1 |  |
Capital expenditures | 12.2 |  | 11.1 |  |
Total assets (at period end) | 1,828.2 |  | 1,693.7 |  |
Goodwill (at period end) | 628.0 |  | 641.9 |  |
International Propane, Flaga & Other [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 245.6 |  | 216.7 |  |
Cost of sales | 194.9 |  | 168.1 |  |
Segment profit: |  |  |  |  |
Operating income (loss) | 10.3 |  | 4.4 |  |
Interest expense | (1.3) |  | (1.0) |  |
Income before income taxes | 9.0 |  | 3.4 |  |
Depreciation and amortization | 5.5 |  | 5.5 |  |
Capital expenditures | 2.2 |  | 4.8 |  |
Total assets (at period end) | 564.1 |  | 528.9 |  |
Bank loans (at period end) | 13.9 |  | 20.0 |  |
Goodwill (at period end) | 95.9 |  | 94.3 |  |
Corporate & Other [Member] |  |  |  |  |
Segment information |  |  |  |  |
Revenues | 49.2 | [3] | 46.2 | [3] |
Cost of sales | 28.1 | [3] | 26.0 | [3] |
Segment profit: |  |  |  |  |
Operating income (loss) | 1.1 | [3] | 1.4 | [3] |
Interest expense | (0.7) | [3] | (0.8) | [3] |
Income before income taxes | 0.4 | [3] | 0.6 | [3] |
Depreciation and amortization | 1.4 | [3] | 1.6 | [3] |
Capital expenditures | 1.6 | [3] | 1.3 | [3] |
Total assets (at period end) | 358.8 | [3] | 294.0 | [3] |
Goodwill (at period end) | $ 7.0 | [3] | $ 7.0 | [3] |
[1] | Principally represents the elimination of intersegment transactions among Midstream & Marketing, Gas Utility and AmeriGas Propane.
[2] | The following table provides a reconciliation of Partnership EBITDA to AmeriGas Propane operating income:Three Months Ended December 31, 2012 2011Partnership EBITDA $187.8 $83.7Depreciation and amortization (49.4) (24.2)Noncontrolling interests (i) 1.5 0.6Operating income $139.9 $60.1
[3] | Corporate & Other results principally comprise Electric Utility, UGI Enterprises’ heating, ventilation, air-conditioning, refrigeration and electrical contracting businesses (”HVAC/R”), net expenses of UGI’s captive general liability insurance company and UGI Corporation’s unallocated corporate and general expenses and interest income. Corporate & Other assets principally comprise cash, short-term investments, the assets of Electric Utility and HVAC/R, and an intercompany loan. The intercompany loan and associated interest is removed in the segment presentation.

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