XML 62 R30.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Quarterly Data (unaudited) | 12 Months Ended
--- | ---
Sep. 30, 2015
Quarterly Financial Data [Abstract] |
Quarterly Data (unaudited) | Quarterly Data (unaudited) The following unaudited quarterly data includes adjustments (consisting only of normal recurring adjustments with the exception of those indicated below) which we consider necessary for a fair presentation unless otherwise indicated. Our quarterly results fluctuate because of the seasonal nature of our businesses.
| December 31, |  | March 31, |  | June 30, |  | September 30,
| 2014 | 2013(a) |  | 2015 | 2014 |  | 2015(b) | 2014 |  | 2015 | 2014
Revenues | $ | 2,004.6 |  | $ | 2,315.9 |  |  | $ | 2,455.6 |  | $ | 3,163.3 |  |  | $ | 1,148.1 |  | $ | 1,486.7 |  |  | $ | 1,082.8 |  | $ | 1,311.4 |
Operating income (loss) | $ | 83.3 |  | $ | 363.7 |  |  | $ | 702.1 |  | $ | 588.6 |  |  | $ | 56.1 |  | $ | 62.7 |  |  | $ | (6.6 | ) | $ | (9.4 | )
Net income (loss) including noncontrolling interests | $ | 0.2 |  | $ | 217.5 |  |  | $ | 482.2 |  | $ | 387.8 |  |  | $ | (15.9 | ) | $ | (12.7 | ) |  | $ | (52.5 | ) | $ | (60.0 | )
Net income (loss) attributable to UGI Corporation | $ | 34.1 |  | $ | 122.0 |  |  | $ | 246.5 |  | $ | 214.4 |  |  | $ | 9.6 |  | $ | 20.6 |  |  | $ | (9.2 | ) | $ | (19.8 | )
Earnings (loss) per common share attributable to UGI Corporation stockholders: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.20 |  | $ | 0.71 |  |  | $ | 1.42 |  | $ | 1.24 |  |  | $ | 0.06 |  | $ | 0.12 |  |  | $ | (0.05 | ) | $ | (0.11 | )
Diluted | $ | 0.19 |  | $ | 0.70 |  |  | $ | 1.40 |  | $ | 1.22 |  |  | $ | 0.05 |  | $ | 0.12 |  |  | $ | (0.05 | ) | $ | (0.11 | )
(a) | Includes income tax expense of $5.7 to reflect the retroactive effects to Fiscal 2013 of new tax legislation in France regarding the deductibility of certain interest expense which decreased net income attributable to UGI Corporation by $5.7 or $0.03 per diluted share (see Note 7).
(b) | Includes loss on early extinguishment of debt at Antargaz which decreased net income attributable to UGI Corporation by $4.6 or $0.03 per diluted share (see Note 6)

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration